Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:30:06 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_270923FTO_56395
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATIALA PB-09-010-026-001/438
(DAKALA) 		2609010000NRG24220920230282714 27/09/2023 Gurdarshan sharma 2609010WL013298 Gurdarshan sharma 00349 PSIB0021319 1818 1818 Processed 11/11/2023 7375397339 GURDARSHAN SHARMA ()
SubTotal 1818 1818
2 PATIALA PB-09-010-049-001/52
(JALAL KHERA) 		2609010000NRG24220920230282742 27/09/2023 MAIA DEVI 2609010WL013298 MAIA DEVI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375397342 MAIA DEVI ()
SubTotal 1818 1818
3 PATIALA PB-09-010-029-001/16
(DAROLA) 		2609010000NRG24270920230291275 27/09/2023 Malkit 2609010WL013635 Malkit 00354 PUNB0064010 1818 1818 Processed 11/11/2023 7375397340 Malkit ()
SubTotal 1818 1818
4 PATIALA PB-09-010-049-001/63
(JALAL KHERA) 		2609010000NRG24220920230282746 27/09/2023 JASWINDER KAUR 2609010WL013298 JASWINDER KAUR 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7375397341 JASWINDER KAUR ()
SubTotal 1515 1515
5 PATIALA PB-09-007-010-001/157
(BHEDPURA) 		2609007000NRG24270920230292762 27/09/2023 Nachhatar Singh 2609007WL013700 Nachhatar Singh 00415 SBIN0007190 909 909 Processed 11/11/2023 7375397343 MR NACHHATAR SINGH ()
6 PATIALA PB-09-007-010-001/22
(BHEDPURA) 		2609007000NRG24270920230292764 27/09/2023 KIRNA 2609007WL013700 KIRNA 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7375397348 MRS KIRNA KIRNA ()
7 PATIALA PB-09-007-010-001/45
(BHEDPURA) 		2609007000NRG24270920230292767 27/09/2023 KARAMJIT KAUR 2609007WL013700 KARAMJIT KAUR 00415 SBIN0007190 909 909 Processed 11/11/2023 7375397347 MR AMRIK SINGH SO CHARAN SINGH ()
8 PATIALA PB-09-007-010-001/5
(BHEDPURA) 		2609007000NRG24270920230292770 27/09/2023 BUHRO 2609007WL013700 BUHRO 00415 SBIN0007190 909 909 Processed 11/11/2023 7375397345 MRS BHOORO ()
9 PATIALA PB-09-007-010-001/66
(BHEDPURA) 		2609007000NRG24270920230292775 27/09/2023 SURINDER KAUR 2609007WL013700 SURINDER KAUR 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7375397346 MRS MAHINDER KAUR ()
10 PATIALA PB-09-007-010-001/96
(BHEDPURA) 		2609007000NRG24270920230292780 27/09/2023 SINGARA SINGH 2609007WL013700 SINGARA SINGH 00415 SBIN0007190 909 909 Processed 11/11/2023 7375397344 MR SINGARA SINGH ()
SubTotal 6060 6060
11 PATIALA PB-09-007-112-001/100
(WAZIDPUR) 		2609007000NRG24270920230292166 27/09/2023 Binder kaur 2609007WL013675 Binder kaur 00415 SBIN0007448 1515 1515 Processed 11/11/2023 7375397349 MRS VINDER KAUR ()
SubTotal 1515 1515
12 PATIALA PB-09-007-020-001/15
(DUDHERA) 		2609007000NRG24270920230292787 27/09/2023 ram saroop 2609007WL013701 ram saroop 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7375397351 MR RAM SAROOP ()
13 PATIALA PB-09-007-020-001/171
(DUDHERA) 		2609007000NRG24270920230292791 27/09/2023 Usha 2609007WL013701 Usha 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7375397352 MRS USHA USHA ()
14 PATIALA PB-09-007-020-001/189
(DUDHERA) 		2609007000NRG24270920230292795 27/09/2023 HARJIT KAUR 2609007WL013701 HARJIT KAUR 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7375397350 MRS HARJIT KAUR WO KARAMJIT SINGH ()
15 PATIALA PB-09-007-020-001/23
(DUDHERA) 		2609007000NRG24270920230292800 27/09/2023 veena devi 2609007WL013701 veena devi 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7375397353 MRS VEENA DEVI ()
SubTotal 5454 5454
16 PATIALA PB-09-007-112-001/69
(WAZIDPUR) 		2609007000NRG24270920230292191 27/09/2023 DHARAMPAL SINGH 2609007WL013675 DHARAMPAL SINGH 00415 SBIN0050212 1818 1818 Processed 11/11/2023 7375397354 MR DHARAM PAL ()
SubTotal 1818 1818
17 PATIALA PB-09-007-030-001/15
(DOGHAT) 		2609007000NRG24270920230291288 27/09/2023 SIMRANJEET KAUR 2609007WL013636 SIMRANJEET KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7375397356 MRS SIMRANJEET KAUR ()
18 PATIALA PB-09-007-030-001/82
(DOGHAT) 		2609007000NRG24270920230291310 27/09/2023 DARSHAN KAUR 2609007WL013636 DARSHAN KAUR 00415 SBIN0050390 909 909 Processed 11/11/2023 7375397355 MRS DARSHAN KAUR ()
SubTotal 2727 2727
19 PATIALA PB-09-007-112-001/103
(WAZIDPUR) 		2609007000NRG24270920230292168 27/09/2023 Amarjit kaur 2609007WL013675 Amarjit kaur 00415 SBIN0051341 1212 1212 Processed 11/11/2023 7375397361 MRS AMARJIT KAUR ()
20 PATIALA PB-09-007-112-001/105
(WAZIDPUR) 		2609007000NRG24270920230292169 27/09/2023 A mandeep kaur 2609007WL013675 A mandeep kaur 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7375397357 MRS AMANDEEP KAUR ()
21 PATIALA PB-09-007-112-001/107
(WAZIDPUR) 		2609007000NRG24270920230292170 27/09/2023 Jasbir kaur 2609007WL013675 Jasbir kaur 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7375397362 MRS JASBIR KAUR ()
22 PATIALA PB-09-007-112-001/152
(WAZIDPUR) 		2609007000NRG24270920230292178 27/09/2023 Manpreet kaur 2609007WL013675 Manpreet kaur 00415 SBIN0051341 1515 1515 Processed 11/11/2023 7375397359 MRS MANPREET KAUR ()
23 PATIALA PB-09-007-112-001/34
(WAZIDPUR) 		2609007000NRG24270920230292183 27/09/2023 KARNAIL SINGH 2609007WL013675 KARNAIL SINGH 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7375397360 MR KARNAIL SINGH ()
24 PATIALA PB-09-007-112-001/5
(WAZIDPUR) 		2609007000NRG24270920230292188 27/09/2023 Jaswinder kaur 2609007WL013675 Jaswinder kaur 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7375397358 MRS JASWINDER KAUR ()
SubTotal 9999 9999
25 PATIALA PB-09-010-029-001/142
(DAROLA) 		2609010000NRG24270920230291273 27/09/2023 Mukhtiar kaur 2609010WL013635 Mukhtiar kaur 00415 SBIN0051411 1818 1818 Processed 11/11/2023 7375397367 MRS MUKHTIAR KAUR ()
26 PATIALA PB-09-010-029-001/198
(DAROLA) 		2609010000NRG24270920230291269 27/09/2023 Raju Singh 2609010WL013634 Raju Singh 00415 SBIN0051411 1818 1818 Processed 11/11/2023 7375397363 MR RAJU SINGH ()
27 PATIALA PB-09-010-068-001/11
(LANGROL) 		2609010000NRG24270920230291316 27/09/2023 MOHINDER SINGH 2609010WL013637 MOHINDER SINGH 00415 SBIN0051411 1515 1515 Processed 11/11/2023 7375397364 MR MOHINDER RAM ()
28 PATIALA PB-09-010-068-001/155
(LANGROL) 		2609010000NRG24270920230291323 27/09/2023 SHINDER KAUR 2609010WL013637 SHINDER KAUR 00415 SBIN0051411 1515 1515 Processed 11/11/2023 7375397366 MRS SINDER KAUR ()
29 PATIALA PB-09-010-068-001/26
(LANGROL) 		2609010000NRG24270920230291326 27/09/2023 Pinki kaur 2609010WL013637 Pinki kaur 00415 SBIN0051411 1515 1515 Processed 11/11/2023 7375397365 MISS PINKI KAUR ()
SubTotal 8181 8181
Total 42723 42723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_270923FTO_56395 Punjab & Sind Bank PSIB0021319 DAKALA 1818
2 PATIALA PB2609007_270923FTO_56395 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 1818
3 PATIALA PB2609007_270923FTO_56395 Punjab National Bank PUNB0064010 Patialanew Officer Colony 1818
4 PATIALA PB2609007_270923FTO_56395 Punjab National Bank PUNB0064400 DAKALA 1515
5 PATIALA PB2609007_270923FTO_56395 State Bank of India SBIN0007190 GAJJU MAJRA 6060
6 PATIALA PB2609007_270923FTO_56395 State Bank of India SBIN0007448 GHARAM 1515
7 PATIALA PB2609007_270923FTO_56395 State Bank of India SBIN0050140 KALYAN 5454
8 PATIALA PB2609007_270923FTO_56395 State Bank of India SBIN0050212 PATIALA A.D.B. 1818
9 PATIALA PB2609007_270923FTO_56395 State Bank of India SBIN0050390 BAKSHIWALA 2727
10 PATIALA PB2609007_270923FTO_56395 State Bank of India SBIN0051341 RAJGARH 9999
11 PATIALA PB2609007_270923FTO_56395 State Bank of India SBIN0051411 LAGROI 8181

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