Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:54:30 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_230623FTO_25278
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-09-007-067-001/44
(MALO MAJRA) 		2609007000NRG24140620230098698 23/06/2023 ASHA 2609007WL0004183 ASHA 00127 FDRL0001661 1515 1515 Processed 14/07/2023 3417737996 ASHA ()
SubTotal 1515 1515
2 PATIALA PB-09-007-026-001/92
(DHAMO MAJRA) 		2609007000NRG24140620230099003 23/06/2023 MEENA KUMARI 2609007WL0004207 MEENA KUMARI 00349 PSIB0000828 1818 1818 Processed 14/07/2023 3417737947 MEENA KUMARI ()
SubTotal 1818 1818
3 PATIALA PB-09-007-067-001/37
(MALO MAJRA) 		2609007000NRG24140620230098697 23/06/2023 RUMALO KAUR 2609007WL0004183 RUMALO KAUR 00349 PSIB0000851 1515 1515 Processed 14/07/2023 3417737994 RUMALO KAUR ()
4 PATIALA PB-09-010-045-001/16
(HAJI MAJRA) 		2609010000NRG24140620230098996 23/06/2023 KULWANT KAUR 2609010WL0004204 KULWANT KAUR 00349 PSIB0000851 909 909 Processed 14/07/2023 3417737995 KULWANT KAUR ()
SubTotal 2424 2424
5 PATIALA PB-09-010-095-001/288
(SHER MAJRA) 		2609010000NRG24140620230098991 23/06/2023 Mahinder Kaur 2609010WL0004203 Mahinder Kaur 00349 PSIB0021080 2121 2121 Processed 14/07/2023 3417737949 Mahinder Kaur ()
6 PATIALA PB-09-010-095-001/288
(SHER MAJRA) 		2609010000NRG24140620230098982 23/06/2023 Mahinder Kaur 2609010WL0004199 Mahinder Kaur 00349 PSIB0021080 2121 2121 Processed 14/07/2023 3417737948 Mahinder Kaur ()
SubTotal 4242 4242
7 PATIALA PB-09-010-026-001/378
(DAKALA) 		2609010000NRG24140620230098976 23/06/2023 Shammi Rani 2609010WL0004196 Shammi Rani 00349 PSIB0021319 1515 1515 Processed 14/07/2023 3417737993 Shammi Rani ()
8 PATIALA PB-09-010-026-001/438
(DAKALA) 		2609010000NRG24140620230098977 23/06/2023 Gurdarshan sharma 2609010WL0004196 Gurdarshan sharma 00349 PSIB0021319 2121 2121 Rejected 14/07/2023 3417737950 No Such Account
9 PATIALA PB-09-010-100-001/116
(TRAIN) 		2609010000NRG24140620230098969 23/06/2023 Sony Singh 2609010WL0004192 Sony Singh 00349 PSIB0021319 1212 1212 Processed 14/07/2023 3417737992 Sony Singh ()
SubTotal 4848 4848
10 PATIALA PB-09-007-030-001/4
(DOGHAT) 		2609007000NRG24140620230098968 23/06/2023 BABLI KAUR 2609007WL0004191 BABLI KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3417737957 BABLI KAUR ()
11 PATIALA PB-09-007-123-001/70
(Kartarpur) 		2609007000NRG24220620230122525 23/06/2023 shashi 2609007WL0005041 shashi 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3417737984 shashi ()
12 PATIALA PB-09-010-057-001/255
(KARHALI) 		2609010000NRG24140620230098974 23/06/2023 BABY KAUR 2609010WL0004195 BABY KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3417737983 BABY KAUR ()
SubTotal 5454 5454
13 PATIALA PB-09-010-010-001/159
(BATHOI KALAN) 		2609010000NRG24160620230105863 23/06/2023 Sonia 2609010WL0004418 Sonia 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3417737990 Sonia ()
14 PATIALA PB-09-010-010-001/27
(BATHOI KALAN) 		2609010000NRG24160620230105864 23/06/2023 Sucha Singh 2609010WL0004418 Sucha Singh 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3417737952 Sucha Singh ()
15 PATIALA PB-09-010-026-001/121
(DAKALA) 		2609010000NRG24140620230098988 23/06/2023 Gurdhyan Singh 2609010WL0004202 Gurdhyan Singh 00354 PUNB0064400 1212 1212 Processed 14/07/2023 3417737988 Gurdhyan Singh ()
16 PATIALA PB-09-010-026-001/220
(DAKALA) 		2609010000NRG24230620230123614 23/06/2023 RAM NIWAS 2609010WL0005089 RAM NIWAS 00354 PUNB0064400 1212 1212 Processed 14/07/2023 3417737951 RAM NIWAS ()
17 PATIALA PB-09-010-026-001/295
(DAKALA) 		2609010000NRG24140620230098975 23/06/2023 SURINDER KAUR 2609010WL0004196 SURINDER KAUR 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3417737989 SURINDER KAUR ()
18 PATIALA PB-09-010-035-001/107
(DEVI NAGAR) 		2609010000NRG24230620230123590 23/06/2023 Rajwinder kaur 2609010WL0005087 Rajwinder kaur 00354 PUNB0064400 909 909 Rejected 14/07/2023 3417737955 No Such Account
19 PATIALA PB-09-010-100-001/32
(TRAIN) 		2609010000NRG24140620230098970 23/06/2023 Nachatter Singh 2609010WL0004192 Nachatter Singh 00354 PUNB0064400 1212 1212 Processed 14/07/2023 3417737953 Nachatter Singh ()
20 PATIALA PB-09-010-108-001/54
(NEW DAKALA) 		2609010000NRG24140620230098989 23/06/2023 Jaswinder Kaur 2609010WL0004202 Jaswinder Kaur 00354 PUNB0064400 303 303 Processed 14/07/2023 3417737954 Jaswinder Kaur ()
21 PATIALA PB-09-010-108-001/73
(NEW DAKALA) 		2609010000NRG24140620230098990 23/06/2023 Baljeet Kaur 2609010WL0004202 Baljeet Kaur 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3417737991 Baljeet Kaur ()
SubTotal 11514 11514
22 PATIALA PB-09-010-060-001/92
(KHERA JATTAN) 		2609010000NRG24140620230098978 23/06/2023 SHAMSHER GIR 2609010WL0004196 SHAMSHER GIR 00354 PUNB0079010 2121 2121 Processed 14/07/2023 3417737987 SHAMSHER GIR ()
SubTotal 2121 2121
23 PATIALA PB-09-007-043-001/39
(INDERPURA) 		2609007000NRG24140620230098972 23/06/2023 dhanwanti 2609007WL0004193 dhanwanti 00354 PUNB0193610 1818 1818 Processed 14/07/2023 3417737956 dhanwanti ()
SubTotal 1818 1818
24 PATIALA PB-09-007-003-001/38
(ASAHIBPURA) 		2609007000NRG24140620230098695 23/06/2023 KARAMJEET KAUR 2609007WL0004182 KARAMJEET KAUR 00354 PUNB0353100 1515 1515 Processed 14/07/2023 3417737985 KARAMJEET KAUR ()
25 PATIALA PB-09-007-019-001/48
(CHUHARPUR KALAN) 		2609007000NRG24140620230098829 23/06/2023 Manjit kaur 2609007WL0004185 Manjit kaur 00354 PUNB0353100 1515 1515 Processed 14/07/2023 3417737986 Manjit kaur ()
SubTotal 3030 3030
26 PATIALA PB-09-007-035-001/9
(GAJJU MAJRA) 		2609007000NRG24140620230098984 23/06/2023 SURJIT KAUR 2609007WL0004201 SURJIT KAUR 00415 SBIN0007190 1515 1515 Rejected 14/07/2023 3417737959 Account closed
27 PATIALA PB-09-007-060-001/20
(KUKA) 		2609007000NRG24140620230098981 23/06/2023 SINDER KAUR 2609007WL0004198 SINDER KAUR 00415 SBIN0007190 1818 1818 Rejected 14/07/2023 3417737970 No Such Account
28 PATIALA PB-09-007-063-001/159
(LALOCHI) 		2609007000NRG24140620230098985 23/06/2023 KARNAILO 2609007WL0004201 KARNAILO 00415 SBIN0007190 1212 1212 Rejected 14/07/2023 3417737961 No Such Account
29 PATIALA PB-09-007-115-001/24
(NAVI LALOCHI) 		2609007000NRG24140620230098986 23/06/2023 HARDEEP KAUR 2609007WL0004201 HARDEEP KAUR 00415 SBIN0007190 1818 1818 Rejected 14/07/2023 3417737966 No Such Account
30 PATIALA PB-09-007-115-001/7
(NAVI LALOCHI) 		2609007000NRG24140620230098987 23/06/2023 BALVIR KAUR 2609007WL0004201 BALVIR KAUR 00415 SBIN0007190 909 909 Rejected 14/07/2023 3417737967 No Such Account
31 PATIALA PB-09-010-013-001/88
(BHANRA) 		2609010000NRG24220620230122526 23/06/2023 PARAMJIT KAUR 2609010WL0005042 PARAMJIT KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3417737965 MRS PARAMJEET KAUR ()
32 PATIALA PB-09-010-035-001/107
(DEVI NAGAR) 		2609010000NRG24140620230098830 23/06/2023 Rajwinder kaur 2609010WL0004186 Rajwinder kaur 00415 SBIN0007190 1818 1818 Rejected 14/07/2023 3417737969 No Such Account
33 PATIALA PB-09-010-035-001/107
(DEVI NAGAR) 		2609010000NRG24140620230098997 23/06/2023 Rajwinder kaur 2609010WL0004205 Rajwinder kaur 00415 SBIN0007190 1515 1515 Rejected 14/07/2023 3417737968 No Such Account
34 PATIALA PB-09-010-035-001/28
(DEVI NAGAR) 		2609010000NRG24140620230098999 23/06/2023 Maggar Singh 2609010WL0004205 Maggar Singh 00415 SBIN0007190 1818 1818 Rejected 14/07/2023 3417737972 No Such Account
35 PATIALA PB-09-010-035-001/28
(DEVI NAGAR) 		2609010000NRG24140620230098998 23/06/2023 Maggar Singh 2609010WL0004205 Maggar Singh 00415 SBIN0007190 1515 1515 Rejected 14/07/2023 3417737971 No Such Account
36 PATIALA PB-09-010-035-001/28
(DEVI NAGAR) 		2609010000NRG24220620230122527 23/06/2023 Maggar Singh 2609010WL0005043 Maggar Singh 00415 SBIN0007190 2121 2121 Rejected 14/07/2023 3417737958 No Such Account
37 PATIALA PB-09-010-061-001/103
(KHERI BARNA) 		2609010000NRG24220620230122528 23/06/2023 Pritam Kaur 2609010WL0005043 Pritam Kaur 00415 SBIN0007190 1818 1818 Rejected 14/07/2023 3417737962 No Such Account
38 PATIALA PB-09-010-061-001/103
(KHERI BARNA) 		2609010000NRG24140620230099001 23/06/2023 Pritam Kaur 2609010WL0004205 Pritam Kaur 00415 SBIN0007190 909 909 Rejected 14/07/2023 3417737964 No Such Account
39 PATIALA PB-09-010-061-001/103
(KHERI BARNA) 		2609010000NRG24140620230099000 23/06/2023 Pritam Kaur 2609010WL0004205 Pritam Kaur 00415 SBIN0007190 2121 2121 Rejected 14/07/2023 3417737963 No Such Account
40 PATIALA PB-09-010-108-001/187
(NEW DAKALA) 		2609010000NRG24140620230098979 23/06/2023 Gian chand 2609010WL0004196 Gian chand 00415 SBIN0007190 2121 2121 Rejected 14/07/2023 3417737960 No Such Account
SubTotal 25149 25149
41 PATIALA PB-09-007-014-001/28
(BISHANPUR CHANNA) 		2609007000NRG24140620230098716 23/06/2023 HARBANS KAUR 2609007WL0004184 HARBANS KAUR 00415 SBIN0050140 1515 1515 Processed 14/07/2023 3417737974 MRS HARBANS KAUR WO JASVIR SINGH ()
42 PATIALA PB-09-007-043-001/13
(INDERPURA) 		2609007000NRG24140620230098971 23/06/2023 SEELA DEVI 2609007WL0004193 SEELA DEVI 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3417737975 MRS SHEELA DEVI ()
43 PATIALA PB-09-007-056-001/59
(KHERI GOURIAN) 		2609007000NRG24140620230098973 23/06/2023 JARNAIL KAUR 2609007WL0004194 JARNAIL KAUR 00415 SBIN0050140 1212 1212 Processed 14/07/2023 3417737973 MRS JARNAIL KAUR ()
44 PATIALA PB-09-007-087-001/120
(RANBIR PURA) 		2609010000NRG24140620230098992 23/06/2023 JASPAL KAUR 2609010WL0004204 JASPAL KAUR 00415 SBIN0050140 909 909 Processed 14/07/2023 3417737982 MRS JASPAL KAUR ()
SubTotal 5454 5454
45 PATIALA PB-09-007-026-001/5
(DHAMO MAJRA) 		2609007000NRG24140620230098983 23/06/2023 JASPAL KAUR 2609007WL0004200 JASPAL KAUR 00415 SBIN0050238 1818 1818 Processed 14/07/2023 3417737981 MRS JASPAL KAUR ()
46 PATIALA PB-09-007-026-001/5
(DHAMO MAJRA) 		2609007000NRG24140620230098696 23/06/2023 JASPAL KAUR 2609007WL0004183 JASPAL KAUR 00415 SBIN0050238 2121 2121 Processed 14/07/2023 3417737980 MRS JASPAL KAUR ()
SubTotal 3939 3939
47 PATIALA PB-09-010-004-001/79
(AMAM NAGAR) 		2609010000NRG24230620230123589 23/06/2023 Raj Rani 2609010WL0005087 Raj Rani 00415 SBIN0050331 2121 2121 Processed 14/07/2023 3417737976 MRS RAJ RANI ()
SubTotal 2121 2121
48 PATIALA PB-09-007-030-001/10
(DOGHAT) 		2609007000NRG24140620230099002 23/06/2023 LAKHWINDER SINGH 2609007WL0004206 LAKHWINDER SINGH 00415 SBIN0050390 909 909 Processed 14/07/2023 3417737977 MR LAKHWINDER SINGH ()
49 PATIALA PB-09-007-058-001/119
(KHERI MANIAN) 		2609007000NRG24140620230098980 23/06/2023 MEWA SINGH 2609007WL0004197 MEWA SINGH 00415 SBIN0050390 2121 2121 Processed 14/07/2023 3417737979 MR MEVA SINGH ()
SubTotal 3030 3030
50 PATIALA PB-09-010-013-001/129
(BHANRA) 		2609010000NRG24140620230098994 23/06/2023 Amandeep Kaur 2609010WL0004204 Amandeep Kaur 00415 SBIN0051411 2121 2121 Processed 14/07/2023 3417737997 MISS AMANDEEP KAUR ()
51 PATIALA PB-09-010-013-001/129
(BHANRA) 		2609010000NRG24140620230098993 23/06/2023 Amandeep Kaur 2609010WL0004204 Amandeep Kaur 00415 SBIN0051411 1212 1212 Processed 14/07/2023 3417737998 MISS AMANDEEP KAUR ()
52 PATIALA PB-09-010-013-001/88
(BHANRA) 		2609010000NRG24140620230098995 23/06/2023 PARAMJIT KAUR 2609010WL0004204 PARAMJIT KAUR 00415 SBIN0051411 1515 1515 Processed 14/07/2023 3417737978 MRS PARAMJEET KAUR ()
SubTotal 4848 4848
Total 83325 83325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_230623FTO_25278 FEDERAL BANK FDRL0001661 PATIALA 1515
2 PATIALA PB2609007_230623FTO_25278 Punjab & Sind Bank PSIB0000828 PATIALA PARTAP NAGAR 1818
3 PATIALA PB2609007_230623FTO_25278 Punjab & Sind Bank PSIB0000851 Passiana 2424
4 PATIALA PB2609007_230623FTO_25278 Punjab & Sind Bank PSIB0021080 Sullar 4242
5 PATIALA PB2609007_230623FTO_25278 Punjab & Sind Bank PSIB0021319 DAKALA 4848
6 PATIALA PB2609007_230623FTO_25278 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 2121
7 PATIALA PB2609007_230623FTO_25278 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 3333
8 PATIALA PB2609007_230623FTO_25278 Punjab National Bank PUNB0064400 DAKALA 11514
9 PATIALA PB2609007_230623FTO_25278 Punjab National Bank PUNB0079010 Patiala Lower Mall 2121
10 PATIALA PB2609007_230623FTO_25278 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 1818
11 PATIALA PB2609007_230623FTO_25278 Punjab National Bank PUNB0353100 DHABLAN 3030
12 PATIALA PB2609007_230623FTO_25278 State Bank of India SBIN0007190 GAJJU MAJRA 23634
13 PATIALA PB2609007_230623FTO_25278 State Bank of India SBIN0007190 SBI GAJJU MAJRA,PATIALA 1515
14 PATIALA PB2609007_230623FTO_25278 State Bank of India SBIN0050140 KALYAN 5454
15 PATIALA PB2609007_230623FTO_25278 State Bank of India SBIN0050238 PATIALA MODEL TOWN 3939
16 PATIALA PB2609007_230623FTO_25278 State Bank of India SBIN0050331 KAMALPUR 2121
17 PATIALA PB2609007_230623FTO_25278 State Bank of India SBIN0050390 BAKSHIWALA 3030
18 PATIALA PB2609007_230623FTO_25278 State Bank of India SBIN0051411 LAGROI 4848

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