Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:26:52 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_070623FTO_18776
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-09-010-039-001/199
(DUDHAR) 		2609010000NRG24070620230085159 07/06/2023 SINDER KAUR 2609010WL003591 SINDER KAUR 00349 PSIB0000635 2121 2121 Processed 10/06/2023 2403556003 SINDER KAUR ()
SubTotal 2121 2121
2 PATIALA PB-09-007-026-001/100
(DHAMO MAJRA) 		2609007000NRG24070620230085026 07/06/2023 BIMLA DEVI 2609007WL003590 BIMLA DEVI 00349 PSIB0000828 1818 1818 Processed 10/06/2023 2403556004 BIMLA DEVI ()
3 PATIALA PB-09-007-026-001/49
(DHAMO MAJRA) 		2609007000NRG24070620230085052 07/06/2023 GAGANDEEP KAUR 2609007WL003590 GAGANDEEP KAUR 00349 PSIB0000828 1515 1515 Processed 10/06/2023 2403556002 GAGANDEEP KAUR ()
4 PATIALA PB-09-007-026-001/83
(DHAMO MAJRA) 		2609007000NRG24070620230085062 07/06/2023 SATYA DEVI 2609007WL003590 SATYA DEVI 00349 PSIB0000828 1515 1515 Processed 10/06/2023 2403556001 SATYA DEVI ()
SubTotal 4848 4848
5 PATIALA PB-09-007-048-001/121
(KAKRALA) 		2609007000NRG24070620230084573 07/06/2023 Sonia rani 2609007WL003580 Sonia rani 00349 PSIB0000851 606 606 Processed 10/06/2023 2403556000 Sonia rani ()
SubTotal 606 606
6 PATIALA PB-09-007-048-001/85
(KAKRALA) 		2609007000NRG24070620230084616 07/06/2023 JASPAL KAUR 2609007WL003580 JASPAL KAUR 00354 PUNB0353100 303 303 Processed 10/06/2023 2403555976 JASPAL KAUR ()
SubTotal 303 303
7 PATIALA PB-09-007-026-001/92
(DHAMO MAJRA) 		2609007000NRG24070620230085071 07/06/2023 MEENA KUMARI 2609007WL003590 MEENA KUMARI 00415 SBIN0007190 1818 1818 Rejected 10/06/2023 2403555977 No Such Account
SubTotal 1818 1818
8 PATIALA PB-09-010-030-001/10
(DAROLI) 		2609010000NRG24070620230085115 07/06/2023 Raj kaur 2609010WL003591 Raj kaur 00415 SBIN0011911 909 909 Processed 10/06/2023 2403555978 MISS PAWANDEEP KAUR DO AJIT SINGH ()
SubTotal 909 909
9 PATIALA PB-09-007-048-001/79
(KAKRALA) 		2609007000NRG24070620230084613 07/06/2023 JASWINDER KAUR 2609007WL003580 JASWINDER KAUR 00415 SBIN0050006 2121 2121 Processed 10/06/2023 2403555979 MRS JASWINDER KAUR ()
SubTotal 2121 2121
10 PATIALA PB-09-007-026-001/103
(DHAMO MAJRA) 		2609007000NRG24070620230085029 07/06/2023 SUNITA 2609007WL003590 SUNITA 00415 SBIN0050140 606 606 Processed 10/06/2023 2403555985 MRS SUNITA ()
11 PATIALA PB-09-007-026-001/88
(DHAMO MAJRA) 		2609007000NRG24070620230085066 07/06/2023 CHARANJIT KAUR 2609007WL003590 CHARANJIT KAUR 00415 SBIN0050140 1818 1818 Processed 10/06/2023 2403555980 MRS CHARANJIT KAUR ()
12 PATIALA PB-09-007-083-001/87
(PURBIA COLONY) 		2609007000NRG24070620230084891 07/06/2023 SATYA DEVI 2609007WL003587 SATYA DEVI 00415 SBIN0050140 2121 2121 Processed 10/06/2023 2403555982 MRS SATYA DEVI WO VIJAY KUMAR ()
13 PATIALA PB-09-007-091-001/53
(RAUNI JHUGIA) 		2609007000NRG24070620230085219 07/06/2023 geeta rani 2609007WL003594 geeta rani 00415 SBIN0050140 1515 1515 Processed 10/06/2023 2403555983 MISS GEETA RANI WO GOBIND RAM ()
14 PATIALA PB-09-007-091-001/69
(RAUNI JHUGIA) 		2609007000NRG24070620230085221 07/06/2023 SEEMA RANI 2609007WL003594 SEEMA RANI 00415 SBIN0050140 1515 1515 Processed 10/06/2023 2403555981 MRS SIMMA RANI WO MOHAN LAL ()
15 PATIALA PB-09-007-091-001/71
(RAUNI JHUGIA) 		2609007000NRG24070620230085222 07/06/2023 SONIA RANI 2609007WL003594 SONIA RANI 00415 SBIN0050140 1515 1515 Processed 10/06/2023 2403555984 MRS SONIA RANI ()
SubTotal 9090 9090
16 PATIALA PB-09-007-048-001/33
(KAKRALA) 		2609007000NRG24070620230084585 07/06/2023 CHHINDER KAUR 2609007WL003580 CHHINDER KAUR 00415 SBIN0050212 2121 2121 Processed 10/06/2023 2403555998 MRS CHHINDER KAUR ()
17 PATIALA PB-09-007-112-001/69
(WAZIDPUR) 		2609007000NRG24070620230085015 07/06/2023 DHARAMPAL SINGH 2609007WL003589 DHARAMPAL SINGH 00415 SBIN0050212 1470 1470 Processed 10/06/2023 2403555999 MR DHARAM PAL ()
SubTotal 3591 3591
18 PATIALA PB-09-007-026-001/12
(DHAMO MAJRA) 		2609007000NRG24070620230085035 07/06/2023 BHADUR SINGH 2609007WL003590 BHADUR SINGH 00415 SBIN0050238 1818 1818 Processed 10/06/2023 2403555986 MR BAHADUR SINGH ()
SubTotal 1818 1818
19 PATIALA PB-09-010-030-001/42
(DAROLI) 		2609010000NRG24070620230085133 07/06/2023 Gurdyial Singh 2609010WL003591 Gurdyial Singh 00415 SBIN0050623 1818 1818 Processed 10/06/2023 2403555997 MR GURDIYAL SINGH ()
SubTotal 1818 1818
20 PATIALA PB-09-007-048-001/66
(KAKRALA) 		2609007000NRG24070620230084606 07/06/2023 GURPREET KAUR 2609007WL003580 GURPREET KAUR 00415 SBIN0051341 1818 1818 Processed 10/06/2023 2403555988 MRS GURPREET KAUR ()
21 PATIALA PB-09-007-112-001/103
(WAZIDPUR) 		2609007000NRG24070620230084990 07/06/2023 Amarjit kaur 2609007WL003589 Amarjit kaur 00415 SBIN0051341 1260 1260 Processed 10/06/2023 2403555989 MRS AMARJIT KAUR ()
22 PATIALA PB-09-007-112-001/105
(WAZIDPUR) 		2609007000NRG24070620230084992 07/06/2023 A mandeep kaur 2609007WL003589 A mandeep kaur 00415 SBIN0051341 1260 1260 Processed 10/06/2023 2403555996 MRS AMANDEEP KAUR ()
23 PATIALA PB-09-007-112-001/107
(WAZIDPUR) 		2609007000NRG24070620230084993 07/06/2023 Jasbir kaur 2609007WL003589 Jasbir kaur 00415 SBIN0051341 1470 1470 Processed 10/06/2023 2403555990 MRS JASBIR KAUR ()
24 PATIALA PB-09-007-112-001/28
(WAZIDPUR) 		2609007000NRG24070620230085005 07/06/2023 Reena rani 2609007WL003589 Reena rani 00415 SBIN0051341 1260 1260 Processed 10/06/2023 2403555995 MS REENA RANI ()
25 PATIALA PB-09-007-112-001/5
(WAZIDPUR) 		2609007000NRG24070620230085011 07/06/2023 Jaswinder kaur 2609007WL003589 Jaswinder kaur 00415 SBIN0051341 1470 1470 Processed 10/06/2023 2403555987 MRS JASWINDER KAUR ()
SubTotal 8538 8538
26 PATIALA PB-09-007-112-001/146
(WAZIDPUR) 		2609007000NRG24070620230085000 07/06/2023 Rani 2609007WL003589 Rani 00415 SBIN0051411 1470 1470 Rejected 10/06/2023 2403555991 No Such Account
27 PATIALA PB-09-007-112-001/147
(WAZIDPUR) 		2609007000NRG24070620230085001 07/06/2023 Paramjit singh 2609007WL003589 Paramjit singh 00415 SBIN0051411 420 420 Rejected 10/06/2023 2403555992 No Such Account
28 PATIALA PB-09-007-112-001/149
(WAZIDPUR) 		2609007000NRG24070620230085002 07/06/2023 Karamjit kaur 2609007WL003589 Karamjit kaur 00415 SBIN0051411 840 840 Rejected 10/06/2023 2403555994 No Such Account
29 PATIALA PB-09-007-112-001/150
(WAZIDPUR) 		2609007000NRG24070620230085003 07/06/2023 Inderjit kaur 2609007WL003589 Inderjit kaur 00415 SBIN0051411 1470 1470 Rejected 10/06/2023 2403555993 No Such Account
SubTotal 4200 4200
Total 41781 41781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_070623FTO_18776 Punjab & Sind Bank PSIB0000635 Maine Sular 2121
2 PATIALA PB2609007_070623FTO_18776 Punjab & Sind Bank PSIB0000828 PATIALA PARTAP NAGAR 4848
3 PATIALA PB2609007_070623FTO_18776 Punjab & Sind Bank PSIB0000851 Passiana 606
4 PATIALA PB2609007_070623FTO_18776 Punjab National Bank PUNB0353100 DHABLAN 303
5 PATIALA PB2609007_070623FTO_18776 State Bank of India SBIN0007190 GAJJU MAJRA 1818
6 PATIALA PB2609007_070623FTO_18776 State Bank of India SBIN0011911 SAMANA 909
7 PATIALA PB2609007_070623FTO_18776 State Bank of India SBIN0050006 BHUPINDER NAGAR, PATIALA 2121
8 PATIALA PB2609007_070623FTO_18776 State Bank of India SBIN0050140 KALYAN 9090
9 PATIALA PB2609007_070623FTO_18776 State Bank of India SBIN0050212 PATIALA A.D.B. 3591
10 PATIALA PB2609007_070623FTO_18776 State Bank of India SBIN0050238 PATIALA MODEL TOWN 1818
11 PATIALA PB2609007_070623FTO_18776 State Bank of India SBIN0050623 PATIALA OLD POLICE LINES 1818
12 PATIALA PB2609007_070623FTO_18776 State Bank of India SBIN0051341 RAJGARH 8538
13 PATIALA PB2609007_070623FTO_18776 State Bank of India SBIN0051411 LAGROI 4200

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