Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:26:37 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_270723APB_FTO_38063
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-09-010-095-001/170
(SHER MAJRA) 		2609010000NRG24270720230177073 27/07/2023 MANDEEP KAUR 2609010WL007972 MANDEEP KAUR 00048 BKID0006550 1818 1818 Processed 03/08/2023 4140433137 MANDEEP KAUR WO HARINDER SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 PATIALA PB-09-010-049-001/20
(JALAL KHERA) 		2609010000NRG24270720230177046 27/07/2023 Ram Singh 2609010WL007972 Ram Singh 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4140433139 RAM SINGH PUNJAB & SIND BANK(607087)
3 PATIALA PB-09-010-049-001/27
(JALAL KHERA) 		2609010000NRG24270720230177047 27/07/2023 HAKAM SINGH 2609010WL007972 HAKAM SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4140433141 HAKAM SINGH ICICI BANK LTD(508534)
4 PATIALA PB-09-010-049-001/35
(JALAL KHERA) 		2609010000NRG24270720230177048 27/07/2023 Ram Devi 2609010WL007972 Ram Devi 00280 SBIN0RRMLGB 303 303 Processed 03/08/2023 4140433140 RAM DEVI WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
5 PATIALA PB-09-010-049-001/53
(JALAL KHERA) 		2609010000NRG24270720230177049 27/07/2023 PIARO 2609010WL007972 PIARO 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4140433175 PIAR KAUR ICICI BANK LTD(508534)
6 PATIALA PB-09-010-095-001/102
(SHER MAJRA) 		2609010000NRG24270720230177052 27/07/2023 Ramanjit Kaur 2609010WL007972 Ramanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4140433148 RAMANJIT KAUR W O AMANPREET SINGH PUNJAB GRAMIN BANK(607138)
7 PATIALA PB-09-010-095-001/107
(SHER MAJRA) 		2609010000NRG24270720230177053 27/07/2023 Karamjit Kaur 2609010WL007972 Karamjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 03/08/2023 4140433145 KARAMJIT KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
8 PATIALA PB-09-010-095-001/109
(SHER MAJRA) 		2609010000NRG24270720230177054 27/07/2023 Gurmail Kaur 2609010WL007972 Gurmail Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4140433152 HARMAIL KAUR ICICI BANK LTD(508534)
9 PATIALA PB-09-010-095-001/113
(SHER MAJRA) 		2609010000NRG24270720230177055 27/07/2023 Bimla Devi 2609010WL007972 Bimla Devi 00280 SBIN0RRMLGB 1212 1212 Processed 03/08/2023 4140433126 BIMLA DEVI PUNJAB & SIND BANK(607087)
10 PATIALA PB-09-010-095-001/115
(SHER MAJRA) 		2609010000NRG24270720230177056 27/07/2023 Bhinder Kaur 2609010WL007972 Bhinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 03/08/2023 4140433147 BHINDER KAUR PUNJAB & SIND BANK(607087)
11 PATIALA PB-09-010-095-001/118
(SHER MAJRA) 		2609010000NRG24270720230177057 27/07/2023 Surjit Kaur 2609010WL007972 Surjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4140433174 SURJIT KAUR W/O MUKHTIAR SINGH UCO BANK(607066)
12 PATIALA PB-09-010-095-001/119
(SHER MAJRA) 		2609010000NRG24270720230177058 27/07/2023 Angrej Kaur 2609010WL007972 Angrej Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4140433138 ANGREJ KAUR PUNJAB & SIND BANK(607087)
13 PATIALA PB-09-010-095-001/120
(SHER MAJRA) 		2609010000NRG24270720230177059 27/07/2023 Bala 2609010WL007972 Bala 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4140433146 BALA PUNJAB & SIND BANK(607087)
14 PATIALA PB-09-010-095-001/128
(SHER MAJRA) 		2609010000NRG24270720230177060 27/07/2023 Kuldeep Kaur 2609010WL007972 Kuldeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4140433155 KULDEEP KAUR HDFC BANK LTD(607152)
15 PATIALA PB-09-010-095-001/129
(SHER MAJRA) 		2609010000NRG24270720230177061 27/07/2023 Rajwinder Kaur 2609010WL007972 Rajwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4140433154 RAJWINDER KAUR W/O KASHMIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
16 PATIALA PB-09-010-095-001/133
(SHER MAJRA) 		2609010000NRG24270720230177062 27/07/2023 SABARI KHATOON 2609010WL007972 SABARI KHATOON 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4140433156 SABRI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATIALA PB-09-010-095-001/144
(SHER MAJRA) 		2609010000NRG24270720230177064 27/07/2023 KULWINDER KAUR 2609010WL007972 KULWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 03/08/2023 4140433159 KULWINDER KAUR W O SUKHDEEP SINGH PUNJAB GRAMIN BANK(607138)
18 PATIALA PB-09-010-095-001/150
(SHER MAJRA) 		2609010000NRG24270720230177067 27/07/2023 RANDEEP KAUR 2609010WL007972 RANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4140433158 RANDEEP KAUR PUNJAB & SIND BANK(607087)
19 PATIALA PB-09-010-095-001/169
(SHER MAJRA) 		2609010000NRG24270720230177072 27/07/2023 AJMER KAUR 2609010WL007972 AJMER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4140433160 AJMER KAUR ICICI BANK LTD(508534)
20 PATIALA PB-09-010-095-001/20
(SHER MAJRA) 		2609010000NRG24270720230177079 27/07/2023 BABLI KAUR 2609010WL007972 BABLI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4140433130 BABLI KAUR PUNJAB & SIND BANK(607087)
21 PATIALA PB-09-010-095-001/26
(SHER MAJRA) 		2609010000NRG24270720230177089 27/07/2023 PARAMJIT KAUR 2609010WL007972 PARAMJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 03/08/2023 4140433128 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
22 PATIALA PB-09-010-095-001/27
(SHER MAJRA) 		2609010000NRG24270720230177092 27/07/2023 KRISNA DEVI 2609010WL007972 KRISNA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 03/08/2023 4140433129 KRISHNA DEVI PUNJAB & SIND BANK(607087)
23 PATIALA PB-09-010-095-001/30
(SHER MAJRA) 		2609010000NRG24270720230177098 27/07/2023 JASWINDER KAUR 2609010WL007972 JASWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 03/08/2023 4140433131 JASWINDER KAUR PUNJAB & SIND BANK(607087)
24 PATIALA PB-09-010-095-001/32
(SHER MAJRA) 		2609010000NRG24270720230177099 27/07/2023 RANJIT KAUR 2609010WL007972 RANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4140433162 RANJIT KAUR PUNJAB & SIND BANK(607087)
25 PATIALA PB-09-010-095-001/4
(SHER MAJRA) 		2609010000NRG24270720230177100 27/07/2023 Gurjant Singh 2609010WL007972 Gurjant Singh 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4140433127 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
26 PATIALA PB-09-010-095-001/54
(SHER MAJRA) 		2609010000NRG24270720230177102 27/07/2023 RAJ RANI 2609010WL007972 RAJ RANI 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4140433132 RAJ RANI W O RAJVINDER SINGH PUNJAB GRAMIN BANK(607138)
27 PATIALA PB-09-010-095-001/56
(SHER MAJRA) 		2609010000NRG24270720230177103 27/07/2023 HANSO RANI 2609010WL007972 HANSO RANI 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4140433161 HANSO RANI PUNJAB & SIND BANK(607087)
28 PATIALA PB-09-010-095-001/65
(SHER MAJRA) 		2609010000NRG24270720230177104 27/07/2023 Paramjit Kuar 2609010WL007972 Paramjit Kuar 00280 SBIN0RRMLGB 1515 1515 Processed 03/08/2023 4140433151 PARAMJIT KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
29 PATIALA PB-09-010-095-001/72
(SHER MAJRA) 		2609010000NRG24270720230177105 27/07/2023 Kirna Devi 2609010WL007972 Kirna Devi 00280 SBIN0RRMLGB 1212 1212 Processed 03/08/2023 4140433142 KIRNA DEVI PUNJAB & SIND BANK(607087)
30 PATIALA PB-09-010-095-001/84
(SHER MAJRA) 		2609010000NRG24270720230177107 27/07/2023 Gagandeep Kaur 2609010WL007972 Gagandeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4140433143 GAGANDEEP KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
31 PATIALA PB-09-010-095-001/87
(SHER MAJRA) 		2609010000NRG24270720230177108 27/07/2023 Karamjit Kaur 2609010WL007972 Karamjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4140433149 KARAMJIT KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
32 PATIALA PB-09-010-095-001/88
(SHER MAJRA) 		2609010000NRG24270720230177109 27/07/2023 Gurmail Kaur 2609010WL007972 Gurmail Kaur 00280 SBIN0RRMLGB 909 909 Processed 03/08/2023 4140433150 GURMAIL KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
33 PATIALA PB-09-010-095-001/95
(SHER MAJRA) 		2609010000NRG24270720230177112 27/07/2023 Jasbir Kaur 2609010WL007972 Jasbir Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 03/08/2023 4140433144 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 51207 51207
34 PATIALA PB-09-010-049-001/12
(JALAL KHERA) 		2609010000NRG24270720230177044 27/07/2023 Gurnam Kaur 2609010WL007972 Gurnam Kaur 00349 PSIB0000635 303 303 Processed 03/08/2023 4140433169 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
35 PATIALA PB-09-010-049-001/17
(JALAL KHERA) 		2609010000NRG24270720230177045 27/07/2023 Balvir Kaur 2609010WL007972 Balvir Kaur 00349 PSIB0000635 1515 1515 Processed 03/08/2023 4140433116 BALBIR KAUR PUNJAB & SIND BANK(607087)
36 PATIALA PB-09-010-049-001/68
(JALAL KHERA) 		2609010000NRG24270720230177050 27/07/2023 Nasib Kaur 2609010WL007972 Nasib Kaur 00349 PSIB0000635 1818 1818 Processed 03/08/2023 4140433170 NASIB KAUR W/O DALIP SINGH PUNJAB & SIND BANK(607087)
37 PATIALA PB-09-010-095-001/139
(SHER MAJRA) 		2609010000NRG24270720230177063 27/07/2023 BHURO 2609010WL007972 BHURO 00349 PSIB0000635 1818 1818 Processed 03/08/2023 4140433114 BHURO WO JANGIR SINGH PUNJAB & SIND BANK(607087)
38 PATIALA PB-09-010-095-001/145
(SHER MAJRA) 		2609010000NRG24270720230177065 27/07/2023 SONA 2609010WL007972 SONA 00349 PSIB0000635 1212 1212 Processed 03/08/2023 4140433171 SONA W/O JAGDISHSINGH PUNJAB & SIND BANK(607087)
39 PATIALA PB-09-010-095-001/236
(SHER MAJRA) 		2609010000NRG24270720230177084 27/07/2023 RANI 2609010WL007972 RANI 00349 PSIB0000635 1818 1818 Processed 03/08/2023 4140433117 RANI PUNJAB & SIND BANK(607087)
40 PATIALA PB-09-010-095-001/89
(SHER MAJRA) 		2609010000NRG24270720230177110 27/07/2023 GURMIT KAUR 2609010WL007972 GURMIT KAUR 00349 PSIB0000635 1515 1515 Processed 03/08/2023 4140433115 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
41 PATIALA PB-09-010-095-001/279
(SHER MAJRA) 		2609010000NRG24270720230177094 27/07/2023 MEL KAUR 2609010WL007972 MEL KAUR 00349 PSIB0000851 1818 1818 Processed 03/08/2023 4140433119 MEL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
42 PATIALA PB-09-007-067-001/18
(MALO MAJRA) 		2609010000NRG24270720230177039 27/07/2023 REKHA RANI 2609010WL007972 REKHA RANI 00349 PSIB0021080 1515 1515 Processed 03/08/2023 4140433163 REKHA RANI PUNJAB & SIND BANK(607087)
43 PATIALA PB-09-010-095-001/10
(SHER MAJRA) 		2609010000NRG24270720230177051 27/07/2023 Gurmeet Singh 2609010WL007972 Gurmeet Singh 00349 PSIB0021080 1818 1818 Processed 03/08/2023 4140433123 GURMEET SINGH PUNJAB & SIND BANK(607087)
44 PATIALA PB-09-010-095-001/155
(SHER MAJRA) 		2609010000NRG24270720230177068 27/07/2023 KULWINDER KAUR 2609010WL007972 KULWINDER KAUR 00349 PSIB0021080 1212 1212 Processed 03/08/2023 4140433121 KULWINDER KAUR PUNJAB & SIND BANK(607087)
45 PATIALA PB-09-010-095-001/166
(SHER MAJRA) 		2609010000NRG24270720230177071 27/07/2023 SHER KAUR 2609010WL007972 SHER KAUR 00349 PSIB0021080 1818 1818 Processed 03/08/2023 4140433165 SHER KAUR PUNJAB & SIND BANK(607087)
46 PATIALA PB-09-010-095-001/171
(SHER MAJRA) 		2609010000NRG24270720230177074 27/07/2023 JAGIR KAUR 2609010WL007972 JAGIR KAUR 00349 PSIB0021080 1818 1818 Processed 03/08/2023 4140433164 JAGIR KAUR PUNJAB & SIND BANK(607087)
47 PATIALA PB-09-010-095-001/178
(SHER MAJRA) 		2609010000NRG24270720230177075 27/07/2023 balwinder kaur 2609010WL007972 balwinder kaur 00349 PSIB0021080 1515 1515 Processed 03/08/2023 4140433166 BALWINDER KAUR W O RAJVIR SINGH PUNJAB GRAMIN BANK(607138)
48 PATIALA PB-09-010-095-001/181
(SHER MAJRA) 		2609010000NRG24270720230177076 27/07/2023 jasvir kaur 2609010WL007972 jasvir kaur 00349 PSIB0021080 1515 1515 Processed 03/08/2023 4140433120 JASBIR KAUR ICICI BANK LTD(508534)
49 PATIALA PB-09-010-095-001/273
(SHER MAJRA) 		2609010000NRG24270720230177093 27/07/2023 DARSHAN SINGH 2609010WL007972 DARSHAN SINGH 00349 PSIB0021080 1818 1818 Processed 03/08/2023 4140433168 DARSHAN SINGH PLA 101023 PUNJAB & SIND BANK(607087)
50 PATIALA PB-09-010-095-001/288
(SHER MAJRA) 		2609010000NRG24270720230177095 27/07/2023 Mahinder Kaur 2609010WL007972 Mahinder Kaur 00349 PSIB0021080 1818 1818 Rejected 03/08/2023 4140433167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PATIALA PB-09-010-095-001/293
(SHER MAJRA) 		2609010000NRG24270720230177097 27/07/2023 Amarjeet Kaur 2609010WL007972 Amarjeet Kaur 00349 PSIB0021080 1515 1515 Processed 03/08/2023 4140433124 AMARJEET KAUR PUNJAB & SIND BANK(607087)
52 PATIALA PB-09-010-095-001/94
(SHER MAJRA) 		2609010000NRG24270720230177111 27/07/2023 BHINDER KAUR 2609010WL007972 BHINDER KAUR 00349 PSIB0021080 1515 1515 Processed 03/08/2023 4140433122 BHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 17877 17877
53 PATIALA PB-09-010-095-001/188
(SHER MAJRA) 		2609010000NRG24270720230177078 27/07/2023 MANPREET SINGH 2609010WL007972 MANPREET SINGH 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4140433153 MANPREET KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
54 PATIALA PB-09-010-095-001/227
(SHER MAJRA) 		2609010000NRG24270720230177081 27/07/2023 PARAMJIT 2609010WL007972 PARAMJIT 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4140433173 PARAMJIT KAUR WO HARJIT SINGH PUNJAB GRAMIN BANK(607138)
55 PATIALA PB-09-010-095-001/242
(SHER MAJRA) 		2609010000NRG24270720230177086 27/07/2023 DIPIKA KAUR 2609010WL007972 DIPIKA KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4140433172 DEEPIKA KAUR PUNJAB GRAMIN BANK(607138)
56 PATIALA PB-09-010-095-001/256
(SHER MAJRA) 		2609010000NRG24270720230177087 27/07/2023 GURMEET KAUR 2609010WL007972 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4140433125 GURMEET KAUR HDFC BANK LTD(607152)
57 PATIALA PB-09-010-095-001/292
(SHER MAJRA) 		2609010000NRG24270720230177096 27/07/2023 Rajwant Kaur 2609010WL007972 Rajwant Kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4140433157 RAJWANT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9090 9090
58 PATIALA PB-09-010-049-001/10
(JALAL KHERA) 		2609010000NRG24270720230177043 27/07/2023 Babli Kaur 2609010WL007972 Babli Kaur 00354 PUNB0064400 1818 1818 Processed 03/08/2023 4140433118 BABLI PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
59 PATIALA PB-09-007-112-001/98
(WAZIDPUR) 		2609010000NRG24270720230177040 27/07/2023 Pawanjit Kaur 2609010WL007972 Pawanjit Kaur 00462 UCBA0002324 1515 1515 Processed 03/08/2023 4140433134 PAWANJIT KAUR UCO BANK(607066)
60 PATIALA PB-09-010-095-001/229
(SHER MAJRA) 		2609010000NRG24270720230177082 27/07/2023 MANDEEP KAUR 2609010WL007972 MANDEEP KAUR 00462 UCBA0002324 1515 1515 Processed 03/08/2023 4140433133 MANDEEP KAUR UCO BANK(607066)
61 PATIALA PB-09-010-095-001/240
(SHER MAJRA) 		2609010000NRG24270720230177085 27/07/2023 NIRMALA DEVI 2609010WL007972 NIRMALA DEVI 00462 UCBA0002324 1515 1515 Processed 03/08/2023 4140433135 NIRMALA DEVI UCO BANK(607066)
62 PATIALA PB-09-010-095-001/77
(SHER MAJRA) 		2609010000NRG24270720230177106 27/07/2023 Gurdev Kaur 2609010WL007972 Gurdev Kaur 00462 UCBA0002324 1818 1818 Processed 03/08/2023 4140433136 GURDEV KAUR WO NAIB SINGH UCO BANK(607066)
SubTotal 6363 6363
Total 99990 99990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_270723APB_FTO_38063 Bank of India BKID0006550 PATIALA MAIN 1818
2 PATIALA PB2609007_270723APB_FTO_38063 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 51207
3 PATIALA PB2609007_270723APB_FTO_38063 Punjab & Sind Bank PSIB0000635 Maine Sular 9999
4 PATIALA PB2609007_270723APB_FTO_38063 Punjab & Sind Bank PSIB0000851 Passiana 1818
5 PATIALA PB2609007_270723APB_FTO_38063 Punjab & Sind Bank PSIB0021080 Sullar 17877
6 PATIALA PB2609007_270723APB_FTO_38063 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 9090
7 PATIALA PB2609007_270723APB_FTO_38063 Punjab National Bank PUNB0064400 DAKALA 1818
8 PATIALA PB2609007_270723APB_FTO_38063 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 6363

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