Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:23:09 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_120923FTO_51936
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-09-007-032-001/101
(FATEHPUR179) 		2609007000NRG24120920230257943 12/09/2023 SUNITA RANI 2609007WL012283 SUNITA RANI 00032 UTIB0002135 2121 2121 Processed 07/11/2023 7131367034 SUNITA RANI ()
SubTotal 2121 2121
2 PATIALA PB-09-007-092-001/101
(RAJ GARH) 		2609007000NRG24120920230256750 12/09/2023 REKHA KAUR 2609007WL012242 REKHA KAUR 00177 IOBA0000922 606 606 Processed 07/11/2023 7131366990 REKHA KAUR ()
SubTotal 606 606
3 PATIALA PB-09-007-018-001/48
(CHUHARPUR MARASIAN) 		2609007000NRG24120920230256650 12/09/2023 SIMRANJIT KAUR 2609007WL012234 SIMRANJIT KAUR 00349 PSIB0000158 1515 1515 Processed 07/11/2023 7131366991 SIMRANJIT KAUR ()
SubTotal 1515 1515
4 PATIALA PB-09-007-093-001/209
(RAKHRA) 		2609007000NRG24120920230256784 12/09/2023 HARDWARI LAL 2609007WL012243 HARDWARI LAL 00349 PSIB0000378 1212 1212 Processed 07/11/2023 7131366993 HARDWARI LAL ()
5 PATIALA PB-09-007-093-001/226
(RAKHRA) 		2609007000NRG24120920230256789 12/09/2023 DES RAJ 2609007WL012243 DES RAJ 00349 PSIB0000378 1212 1212 Processed 07/11/2023 7131366994 DES RAJ ()
6 PATIALA PB-09-007-093-001/237
(RAKHRA) 		2609007000NRG24120920230256795 12/09/2023 MANJEET KAUR 2609007WL012243 MANJEET KAUR 00349 PSIB0000378 1212 1212 Processed 07/11/2023 7131366992 MANJEET KAUR ()
SubTotal 3636 3636
7 PATIALA PB-09-007-018-001/41
(CHUHARPUR MARASIAN) 		2609007000NRG24120920230256647 12/09/2023 Sukhwinder kaur 2609007WL012234 Sukhwinder kaur 00349 PSIB0000851 1515 1515 Processed 07/11/2023 7131366995 SUKHWINDER KAUR ()
SubTotal 1515 1515
8 PATIALA PB-09-007-087-001/112
(RANBIR PURA) 		2609007000NRG24120920230257648 12/09/2023 Manpreet kaur 2609007WL012272 Manpreet kaur 00349 PSIB0021120 2121 2121 Processed 07/11/2023 7131366996 MANPREET KAUR ()
SubTotal 2121 2121
9 PATIALA PB-09-007-080-001/132
(PAHARPUR) 		2609007000NRG24120920230256703 12/09/2023 GURMAIL SINGH 2609007WL012239 GURMAIL SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131367002 GURMAIL SINGH ()
10 PATIALA PB-09-007-080-001/80
(PAHARPUR) 		2609007000NRG24120920230256731 12/09/2023 Balwinder kaur 2609007WL012239 Balwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131367003 Balwinder kaur ()
SubTotal 3636 3636
11 PATIALA PB-09-010-024-001/30
(CHUHARPUR JATTAN) 		2609010000NRG24120920230256936 12/09/2023 JASMAIL KAUR 2609010WL012249 JASMAIL KAUR 00354 PUNB0064400 1212 1212 Processed 07/11/2023 7131366998 JASMAIL KAUR ()
12 PATIALA PB-09-010-024-001/75
(CHUHARPUR JATTAN) 		2609010000NRG24120920230256951 12/09/2023 BEERPAL KAUR 2609010WL012249 BEERPAL KAUR 00354 PUNB0064400 1212 1212 Processed 07/11/2023 7131366997 BEERPAL KAUR ()
SubTotal 2424 2424
13 PATIALA PB-09-007-018-001/24
(CHUHARPUR MARASIAN) 		2609007000NRG24120920230256638 12/09/2023 GOBIND SINGH 2609007WL012234 GOBIND SINGH 00354 PUNB0353100 606 606 Processed 07/11/2023 7131366999 GOBIND SINGH ()
SubTotal 606 606
14 PATIALA PB-09-010-004-001/251
(AMAM NAGAR) 		2609010000NRG24120920230257983 12/09/2023 Kala Singh 2609010WL012284 Kala Singh 00354 PUNB0778800 1515 1515 Processed 07/11/2023 7131367001 Kala Singh ()
15 PATIALA PB-09-010-004-001/253
(AMAM NAGAR) 		2609010000NRG24120920230257703 12/09/2023 Pooja 2609010WL012273 Pooja 00354 PUNB0778800 1515 1515 Processed 07/11/2023 7131367000 Pooja ()
SubTotal 3030 3030
16 PATIALA PB-09-007-032-001/77
(FATEHPUR179) 		2609007000NRG24120920230257932 12/09/2023 LAKVIR SINGH 2609007WL012282 LAKVIR SINGH 00415 SBIN0001637 2121 2121 Processed 07/11/2023 7131367004 MR LAKHBIR SINGH ()
SubTotal 2121 2121
17 PATIALA PB-09-007-010-001/134
(BHEDPURA) 		2609007000NRG24120920230257370 12/09/2023 lakhwinder kaur 2609007WL012266 lakhwinder kaur 00415 SBIN0007190 1818 1818 Processed 07/11/2023 7131367009 MRS LAKHWINDER KAUR ()
18 PATIALA PB-09-007-010-001/3
(BHEDPURA) 		2609007000NRG24120920230257383 12/09/2023 SUKHWINDER KAUR 2609007WL012266 SUKHWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131367007 MRS SUKHWINDER KAUR ()
19 PATIALA PB-09-007-057-001/194
(KHERI MALLAN) 		2609007000NRG24120920230257007 12/09/2023 PINKI KAUR 2609007WL012251 PINKI KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131367008 MRS PINKI KAUR ()
20 PATIALA PB-09-007-106-001/10
(SHEIKHUPURA) 		2609007000NRG24120920230257060 12/09/2023 SUKHWINDER KAUR 2609007WL012253 SUKHWINDER KAUR 00415 SBIN0007190 303 303 Processed 07/11/2023 7131367006 MRS SUKHWINDER KAUR ()
21 PATIALA PB-09-010-101-001/96
(TULEWAL) 		2609010000NRG24120920230257058 12/09/2023 PALVINDER KAUR 2609010WL012252 PALVINDER KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7131367005 MRS PALWINDER KAUR ()
SubTotal 8484 8484
22 PATIALA PB-09-010-024-001/36
(CHUHARPUR JATTAN) 		2609010000NRG24120920230256939 12/09/2023 Surjit kaur 2609010WL012249 Surjit kaur 00415 SBIN0050019 1212 1212 Processed 07/11/2023 7131367010 MRS SURJIT KAUR ()
23 PATIALA PB-09-010-024-001/50
(CHUHARPUR JATTAN) 		2609010000NRG24120920230256946 12/09/2023 Rupinder 2609010WL012249 Rupinder 00415 SBIN0050019 909 909 Processed 07/11/2023 7131367011 MRS RUPINDER KAUR ()
SubTotal 2121 2121
24 PATIALA PB-09-007-003-001/9
(ASAHIBPURA) 		2609007000NRG24120920230256898 12/09/2023 jagdish 2609007WL012246 jagdish 00415 SBIN0050140 909 909 Processed 07/11/2023 7131367019 MR JAGDISH SINGH SO JIVA SINGH ()
SubTotal 909 909
25 PATIALA PB-09-007-032-001/18
(FATEHPUR179) 		2609007000NRG24120920230257953 12/09/2023 BALJINDER KAUR 2609007WL012283 BALJINDER KAUR 00415 SBIN0050212 1818 1818 Processed 07/11/2023 7131367018 MRS BALJINDER KAUR WIFE OF BHINDER SINGH ()
26 PATIALA PB-09-007-032-001/27
(FATEHPUR179) 		2609007000NRG24120920230257960 12/09/2023 HAMESH SINGH 2609007WL012283 HAMESH SINGH 00415 SBIN0050212 1515 1515 Processed 07/11/2023 7131367037 MR HARMESH SINGH ()
27 PATIALA PB-09-007-032-001/41
(FATEHPUR179) 		2609007000NRG24120920230257918 12/09/2023 JASVIR KAUR 2609007WL012282 JASVIR KAUR 00415 SBIN0050212 1818 1818 Processed 07/11/2023 7131367032 MR SIKANDER SINGH ()
28 PATIALA PB-09-007-070-001/27
(MEHMADPUR) 		2609007000NRG24120920230256969 12/09/2023 krishna 2609007WL012250 krishna 00415 SBIN0050212 2121 2121 Processed 07/11/2023 7131367041 MRS KRISHNA KRISHNA ()
SubTotal 7272 7272
29 PATIALA PB-09-007-018-001/9
(CHUHARPUR MARASIAN) 		2609007000NRG24120920230256653 12/09/2023 Sukhwinder singh 2609007WL012234 Sukhwinder singh 00415 SBIN0050263 1818 1818 Processed 07/11/2023 7131367030 MASTER SUKHWINDER SINGH ()
SubTotal 1818 1818
30 PATIALA PB-09-007-032-001/109
(FATEHPUR179) 		2609007000NRG24120920230257949 12/09/2023 BALJIT SINGH 2609007WL012283 BALJIT SINGH 00415 SBIN0050330 909 909 Processed 07/11/2023 7131367042 MR BALJEET SINGH ()
SubTotal 909 909
31 PATIALA PB-09-010-004-001/139
(AMAM NAGAR) 		2609010000NRG24120920230257659 12/09/2023 SURJIT KAUR 2609010WL012273 SURJIT KAUR 00415 SBIN0050331 1818 1818 Processed 07/11/2023 7131367015 MRS SURJIT KAUR ()
32 PATIALA PB-09-010-004-001/211
(AMAM NAGAR) 		2609010000NRG24120920230257691 12/09/2023 Fami 2609010WL012273 Fami 00415 SBIN0050331 1515 1515 Processed 07/11/2023 7131367026 MRS FAMI WO GOLA SINGH ()
33 PATIALA PB-09-010-004-001/212
(AMAM NAGAR) 		2609010000NRG24120920230257692 12/09/2023 CHARANJIT KAUR 2609010WL012273 CHARANJIT KAUR 00415 SBIN0050331 1515 1515 Processed 07/11/2023 7131367029 MRS CHARANJIT KAUR ()
34 PATIALA PB-09-010-004-001/218
(AMAM NAGAR) 		2609010000NRG24120920230257693 12/09/2023 Jagpreet singh 2609010WL012273 Jagpreet singh 00415 SBIN0050331 1515 1515 Processed 07/11/2023 7131367039 MR JAGPREET SINGH ()
35 PATIALA PB-09-010-004-001/232
(AMAM NAGAR) 		2609010000NRG24120920230257697 12/09/2023 Lakha Singh 2609010WL012273 Lakha Singh 00415 SBIN0050331 1515 1515 Processed 07/11/2023 7131367028 MR LAKHA SINGH ()
36 PATIALA PB-09-010-004-001/234
(AMAM NAGAR) 		2609010000NRG24120920230257980 12/09/2023 Gurmeet Singh 2609010WL012284 Gurmeet Singh 00415 SBIN0050331 303 303 Processed 07/11/2023 7131367027 MR GURMIT SINGH ()
37 PATIALA PB-09-010-004-001/242
(AMAM NAGAR) 		2609010000NRG24120920230257699 12/09/2023 Sukhvir Singh 2609010WL012273 Sukhvir Singh 00415 SBIN0050331 1515 1515 Processed 07/11/2023 7131367044 MR SUKHVIR SINGH ()
38 PATIALA PB-09-010-004-001/249
(AMAM NAGAR) 		2609010000NRG24120920230257981 12/09/2023 Baljit kaur 2609010WL012284 Baljit kaur 00415 SBIN0050331 1515 1515 Processed 07/11/2023 7131367040 MRS BALJIT KAUR ()
39 PATIALA PB-09-010-004-001/252
(AMAM NAGAR) 		2609010000NRG24120920230257702 12/09/2023 Kiranjit kaur 2609010WL012273 Kiranjit kaur 00415 SBIN0050331 1515 1515 Processed 07/11/2023 7131367043 MRS KIRANJIT KAUR ()
40 PATIALA PB-09-010-004-001/38
(AMAM NAGAR) 		2609010000NRG24120920230256906 12/09/2023 gurwinder kaur 2609010WL012248 gurwinder kaur 00415 SBIN0050331 1818 1818 Processed 07/11/2023 7131367038 MRS GURWINDER KAUR ()
41 PATIALA PB-09-010-004-001/71
(AMAM NAGAR) 		2609010000NRG24120920230257704 12/09/2023 Sarabjit Kaur 2609010WL012273 Sarabjit Kaur 00415 SBIN0050331 1515 1515 Processed 07/11/2023 7131367023 MRS SARABJIT KAUR ()
SubTotal 16059 16059
42 PATIALA PB-09-007-018-001/14
(CHUHARPUR MARASIAN) 		2609007000NRG24120920230256629 12/09/2023 KIRANPAL KAUR 2609007WL012234 KIRANPAL KAUR 00415 SBIN0051341 1818 1818 Processed 07/11/2023 7131367014 MRS KIRANPAL KAUR ()
43 PATIALA PB-09-007-018-001/26
(CHUHARPUR MARASIAN) 		2609007000NRG24120920230256641 12/09/2023 Parmjit kaur 2609007WL012234 Parmjit kaur 00415 SBIN0051341 1818 1818 Processed 07/11/2023 7131367025 MRS PARAMJIT KAUR ()
44 PATIALA PB-09-007-018-001/4
(CHUHARPUR MARASIAN) 		2609007000NRG24120920230256646 12/09/2023 Pinka 2609007WL012234 Pinka 00415 SBIN0051341 2121 2121 Processed 07/11/2023 7131367031 MRS PINKA ()
45 PATIALA PB-09-007-032-001/108
(FATEHPUR179) 		2609007000NRG24120920230257948 12/09/2023 GURWINDER KAUR 2609007WL012283 GURWINDER KAUR 00415 SBIN0051341 1818 1818 Processed 07/11/2023 7131367045 MRS GURWINDER KAUR ()
46 PATIALA PB-09-007-032-001/16
(FATEHPUR179) 		2609007000NRG24120920230257952 12/09/2023 Harjeet kaur 2609007WL012283 Harjeet kaur 00415 SBIN0051341 2121 2121 Processed 07/11/2023 7131367036 MRS HARJEET KAUR ()
47 PATIALA PB-09-007-032-001/22
(FATEHPUR179) 		2609007000NRG24120920230257956 12/09/2023 MANDEEP KAUR 2609007WL012283 MANDEEP KAUR 00415 SBIN0051341 2121 2121 Processed 07/11/2023 7131367022 MRS MANDEEP KAUR ()
48 PATIALA PB-09-007-032-001/38
(FATEHPUR179) 		2609007000NRG24120920230257969 12/09/2023 HARPREET KAUR 2609007WL012283 HARPREET KAUR 00415 SBIN0051341 2121 2121 Processed 07/11/2023 7131367012 MR HARDEEP SINGH ()
49 PATIALA PB-09-007-032-001/55
(FATEHPUR179) 		2609007000NRG24120920230257926 12/09/2023 ANGREJ KAUR 2609007WL012282 ANGREJ KAUR 00415 SBIN0051341 1515 1515 Processed 07/11/2023 7131367020 MRS ANGREJ KAUR ()
50 PATIALA PB-09-007-032-001/59
(FATEHPUR179) 		2609007000NRG24120920230257927 12/09/2023 Gurmeet Kaur 2609007WL012282 Gurmeet Kaur 00415 SBIN0051341 2121 2121 Processed 07/11/2023 7131367033 MRS GURMIT KAUR ()
51 PATIALA PB-09-007-032-001/77
(FATEHPUR179) 		2609007000NRG24120920230257933 12/09/2023 JASWINDER KAUR 2609007WL012282 JASWINDER KAUR 00415 SBIN0051341 2121 2121 Processed 07/11/2023 7131367013 MR JASWINDER KAUR ()
52 PATIALA PB-09-007-070-001/16
(MEHMADPUR) 		2609007000NRG24120920230256961 12/09/2023 SUKHWINDER KAUR 2609007WL012250 SUKHWINDER KAUR 00415 SBIN0051341 1818 1818 Processed 07/11/2023 7131367021 MR SUKHWINDER KAUR ()
53 PATIALA PB-09-007-092-001/111
(RAJ GARH) 		2609007000NRG24120920230256753 12/09/2023 GURMEET KAUR 2609007WL012242 GURMEET KAUR 00415 SBIN0051341 1212 1212 Processed 07/11/2023 7131367024 MR GURMEET KAUR ()
54 PATIALA PB-09-007-092-001/85
(RAJ GARH) 		2609007000NRG24120920230256767 12/09/2023 RAJVEER KAUR 2609007WL012242 RAJVEER KAUR 00415 SBIN0051341 1515 1515 Processed 07/11/2023 7131367017 MRS RAJVEER KAUR ()
SubTotal 24240 24240
55 PATIALA PB-09-010-101-001/185
(TULEWAL) 		2609010000NRG24120920230257044 12/09/2023 TARSEM SINGH 2609010WL012252 TARSEM SINGH 00415 SBIN0051411 2121 2121 Processed 07/11/2023 7131367016 MR TARSEM SINGH ()
56 PATIALA PB-09-010-101-001/200
(TULEWAL) 		2609010000NRG24120920230257047 12/09/2023 Dalbir Singh 2609010WL012252 Dalbir Singh 00415 SBIN0051411 2121 2121 Processed 07/11/2023 7131367035 MR DALBIR SINGH ()
SubTotal 4242 4242
Total 89385 89385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_120923FTO_51936 AXIS BANK UTIB0002135 SHEKHUPURA 2121
2 PATIALA PB2609007_120923FTO_51936 Indian Overseas Bank IOBA0000922 PATIALA 606
3 PATIALA PB2609007_120923FTO_51936 Punjab & Sind Bank PSIB0000158 Isru 1515
4 PATIALA PB2609007_120923FTO_51936 Punjab & Sind Bank PSIB0000378 Passiana 3636
5 PATIALA PB2609007_120923FTO_51936 Punjab & Sind Bank PSIB0000851 Passiana 1515
6 PATIALA PB2609007_120923FTO_51936 Punjab & Sind Bank PSIB0021120 PHAGUWALA 2121
7 PATIALA PB2609007_120923FTO_51936 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 2121
8 PATIALA PB2609007_120923FTO_51936 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 1515
9 PATIALA PB2609007_120923FTO_51936 Punjab National Bank PUNB0064400 DAKALA 2424
10 PATIALA PB2609007_120923FTO_51936 Punjab National Bank PUNB0353100 DHABLAN 606
11 PATIALA PB2609007_120923FTO_51936 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 3030
12 PATIALA PB2609007_120923FTO_51936 State Bank of India SBIN0001637 PATIALA 2121
13 PATIALA PB2609007_120923FTO_51936 State Bank of India SBIN0007190 GAJJU MAJRA 8484
14 PATIALA PB2609007_120923FTO_51936 State Bank of India SBIN0050019 BALBEHRA 2121
15 PATIALA PB2609007_120923FTO_51936 State Bank of India SBIN0050140 KALYAN 909
16 PATIALA PB2609007_120923FTO_51936 State Bank of India SBIN0050212 PATIALA A.D.B. 7272
17 PATIALA PB2609007_120923FTO_51936 State Bank of India SBIN0050263 PATIALA RAJINDRA HOSPITAL 1818
18 PATIALA PB2609007_120923FTO_51936 State Bank of India SBIN0050330 KALA JHAR 909
19 PATIALA PB2609007_120923FTO_51936 State Bank of India SBIN0050331 KAMALPUR 16059
20 PATIALA PB2609007_120923FTO_51936 State Bank of India SBIN0051341 RAJGARH 24240
21 PATIALA PB2609007_120923FTO_51936 State Bank of India SBIN0051411 LAGROI 4242

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