Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:06:42 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_281123FTO_71705
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-09-010-095-001/35
(SHER MAJRA) 		2609010000NRG24281120230388226 28/11/2023 Maru Singh 2609010WL018667 Maru Singh 00349 PSIB0021080 2121 2121 Processed 01/01/2024 9007968153 MARU SINGH ()
2 PATIALA PB-09-010-095-001/40
(SHER MAJRA) 		2609010000NRG24281120230388227 28/11/2023 BALJINDER KAUR 2609010WL018667 BALJINDER KAUR 00349 PSIB0021080 1818 1818 Processed 01/01/2024 9007968151 BALJINDER KAUR ()
3 PATIALA PB-09-010-095-001/6
(SHER MAJRA) 		2609010000NRG24281120230388229 28/11/2023 Balbeer Singh 2609010WL018667 Balbeer Singh 00349 PSIB0021080 2121 2121 Processed 01/01/2024 9007968152 BALBEER SINGH ()
SubTotal 6060 6060
4 PATIALA PB-09-007-080-001/10
(PAHARPUR) 		2609007000NRG24281120230387514 28/11/2023 KANTA DEVI 2609007WL018643 KANTA DEVI 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9007968163 KANTA DEVI ()
5 PATIALA PB-09-007-080-001/158
(PAHARPUR) 		2609007000NRG24281120230387520 28/11/2023 Pinki 2609007WL018643 Pinki 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9007968161 Pinki ()
6 PATIALA PB-09-007-080-001/182
(PAHARPUR) 		2609007000NRG24281120230386929 28/11/2023 Sunita kaur 2609007WL018617 Sunita kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9007968178 Sunita kaur ()
7 PATIALA PB-09-010-057-001/365
(KARHALI) 		2609010000NRG24281120230386736 28/11/2023 JASPAL KAUR 2609010WL018605 JASPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9007968160 JASPAL KAUR ()
8 PATIALA PB-09-010-057-001/399
(KARHALI) 		2609010000NRG24281120230386739 28/11/2023 KULWINDER KAUR 2609010WL018605 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007968184 KULWINDER KAUR ()
9 PATIALA PB-09-010-057-001/99
(KARHALI) 		2609010000NRG24281120230386770 28/11/2023 Ruldu singh 2609010WL018605 Ruldu singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007968177 Ruldu singh ()
10 PATIALA PB-09-010-095-001/266
(SHER MAJRA) 		2609010000NRG24281120230388221 28/11/2023 MANJIT KAUR 2609010WL018667 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9007968159 MANJIT KAUR ()
SubTotal 11514 11514
11 PATIALA PB-09-010-051-001/280
(JHANDI) 		2609010000NRG24281120230387022 28/11/2023 Gurmeet Singh 2609010WL018621 Gurmeet Singh 00354 PUNB0064400 2121 2121 Rejected 01/01/2024 9007968154 No Such Account
12 PATIALA PB-09-010-051-001/305
(JHANDI) 		2609010000NRG24281120230387025 28/11/2023 alafmanni 2609010WL018621 alafmanni 00354 PUNB0064400 2121 2121 Processed 01/01/2024 9007968155 alafmanni ()
13 PATIALA PB-09-010-051-001/353
(JHANDI) 		2609010000NRG24281120230387034 28/11/2023 Balvir kaur 2609010WL018621 Balvir kaur 00354 PUNB0064400 1818 1818 Processed 01/01/2024 9007968182 Balvir kaur ()
14 PATIALA PB-09-010-051-001/359
(JHANDI) 		2609010000NRG24281120230387035 28/11/2023 Paramjeet kaur 2609010WL018621 Paramjeet kaur 00354 PUNB0064400 2121 2121 Processed 01/01/2024 9007968183 Paramjeet kaur ()
SubTotal 8181 8181
15 PATIALA PB-09-010-051-001/247
(JHANDI) 		2609010000NRG24281120230387016 28/11/2023 KULDEEP KAUR 2609010WL018621 KULDEEP KAUR 00354 PUNB0079010 2121 2121 Processed 01/01/2024 9007968150 KULDEEP KAUR ()
16 PATIALA PB-09-010-095-001/259
(SHER MAJRA) 		2609010000NRG24281120230388220 28/11/2023 GURDIYAL KAUR 2609010WL018667 GURDIYAL KAUR 00354 PUNB0079010 2121 2121 Processed 01/01/2024 9007968181 GURDIYAL KAUR ()
SubTotal 4242 4242
17 PATIALA PB-09-007-059-001/55
(KHERI MUSALMANI) 		2609007000NRG24281120230388110 28/11/2023 BALDEV SINGH 2609007WL018665 BALDEV SINGH 00354 PUNB0353100 2121 2121 Processed 01/01/2024 9007968156 BALDEV SINGH ()
18 PATIALA PB-09-007-059-001/67
(KHERI MUSALMANI) 		2609007000NRG24281120230388112 28/11/2023 KHUSHPREET KAUR 2609007WL018665 KHUSHPREET KAUR 00354 PUNB0353100 2121 2121 Processed 01/01/2024 9007968157 KHUSHPREET KAUR ()
19 PATIALA PB-09-007-059-001/9
(KHERI MUSALMANI) 		2609007000NRG24281120230388117 28/11/2023 SURJIT SINGH 2609007WL018665 SURJIT SINGH 00354 PUNB0353100 1818 1818 Processed 01/01/2024 9007968180 SURJIT SINGH ()
SubTotal 6060 6060
20 PATIALA PB-09-010-037-001/64
(DHARAM HERI) 		2609010000NRG24281120230388009 28/11/2023 JAGJIT SINGH 2609010WL018661 JAGJIT SINGH 00354 PUNB0778800 2121 2121 Processed 01/01/2024 9007968179 JAGJIT SINGH ()
21 PATIALA PB-09-010-057-001/373
(KARHALI) 		2609010000NRG24281120230386737 28/11/2023 JASWINDER KAUR 2609010WL018605 JASWINDER KAUR 00354 PUNB0778800 2121 2121 Processed 01/01/2024 9007968158 JASWINDER KAUR ()
SubTotal 4242 4242
22 PATIALA PB-09-007-010-001/3
(BHEDPURA) 		2609007000NRG24281120230388627 28/11/2023 SUKHWINDER KAUR 2609007WL018693 SUKHWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 01/01/2024 9007968176 MRS SUKHWINDER KAUR ()
SubTotal 2121 2121
23 PATIALA PB-09-010-057-001/222
(KARHALI) 		2609010000NRG24281120230386712 28/11/2023 Bholi Rani 2609010WL018605 Bholi Rani 00415 SBIN0050019 2121 2121 Processed 01/01/2024 9007968174 MS BHOLI RANI ()
24 PATIALA PB-09-010-057-001/86
(KARHALI) 		2609010000NRG24281120230386764 28/11/2023 soni 2609010WL018605 soni 00415 SBIN0050019 2121 2121 Processed 01/01/2024 9007968175 MS SONI KAUR ()
SubTotal 4242 4242
25 PATIALA PB-09-007-052-001/141
(KALYAN) 		2609007000NRG24281120230388676 28/11/2023 Paramjit kaur 2609007WL018696 Paramjit kaur 00415 SBIN0050140 1212 1212 Processed 01/01/2024 9007968166 MRS PARAMJIT KAUR ()
26 PATIALA PB-09-007-052-001/142
(KALYAN) 		2609007000NRG24281120230388677 28/11/2023 Amandeep kaur 2609007WL018696 Amandeep kaur 00415 SBIN0050140 1212 1212 Processed 01/01/2024 9007968167 MRS AMANDEEP KAUR ()
27 PATIALA PB-09-007-052-001/143
(KALYAN) 		2609007000NRG24281120230388678 28/11/2023 Jasveer kaur 2609007WL018696 Jasveer kaur 00415 SBIN0050140 1818 1818 Processed 01/01/2024 9007968162 MRS JASVEER KAUR ()
28 PATIALA PB-09-007-052-001/145
(KALYAN) 		2609007000NRG24281120230388679 28/11/2023 HARJIT KAUR 2609007WL018696 HARJIT KAUR 00415 SBIN0050140 1212 1212 Processed 01/01/2024 9007968169 MRS HARJIT KAUR ()
29 PATIALA PB-09-007-052-001/146
(KALYAN) 		2609007000NRG24281120230388680 28/11/2023 PARAMJEET KAUR 2609007WL018696 PARAMJEET KAUR 00415 SBIN0050140 1818 1818 Rejected 01/01/2024 9007968168 No Such Account
30 PATIALA PB-09-007-052-001/148
(KALYAN) 		2609007000NRG24281120230388682 28/11/2023 CHHINDER KAUR 2609007WL018696 CHHINDER KAUR 00415 SBIN0050140 1515 1515 Processed 01/01/2024 9007968164 MR BAHADUR SINGH ()
31 PATIALA PB-09-007-056-001/66
(KHERI GOURIAN) 		2609007000NRG24281120230388054 28/11/2023 PREET KAUR 2609007WL018663 PREET KAUR 00415 SBIN0050140 303 303 Processed 01/01/2024 9007968173 MRS PREET KAUR WO RAM KRISHAN SINGH ()
32 PATIALA PB-09-007-056-001/68
(KHERI GOURIAN) 		2609007000NRG24281120230388055 28/11/2023 VIJAY KUMAR 2609007WL018663 VIJAY KUMAR 00415 SBIN0050140 303 303 Processed 01/01/2024 9007968165 MR VIJAY KUMAR ()
SubTotal 9393 9393
33 PATIALA PB-09-010-051-001/88
(JHANDI) 		2609010000NRG24281120230386863 28/11/2023 Harbans kaur 2609010WL018612 Harbans kaur 00415 SBIN0050198 1818 1818 Processed 01/01/2024 9007968170 MRS HARBANS KAUR ()
SubTotal 1818 1818
34 PATIALA PB-09-010-057-001/424
(KARHALI) 		2609010000NRG24281120230386747 28/11/2023 Leela Singh 2609010WL018605 Leela Singh 00415 SBIN0050331 2121 2121 Processed 01/01/2024 9007968171 MR LEELA SINGH ()
SubTotal 2121 2121
35 PATIALA PB-09-007-052-001/147
(KALYAN) 		2609007000NRG24281120230388681 28/11/2023 MANPREET KAUR 2609007WL018696 MANPREET KAUR 00692 UJVN0002281 1515 1515 Rejected 01/01/2024 9007968172 No Such Account
SubTotal 1515 1515
Total 61509 61509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_281123FTO_71705 Punjab & Sind Bank PSIB0021080 Sullar 6060
2 PATIALA PB2609007_281123FTO_71705 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1212
3 PATIALA PB2609007_281123FTO_71705 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 2424
4 PATIALA PB2609007_281123FTO_71705 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 7878
5 PATIALA PB2609007_281123FTO_71705 Punjab National Bank PUNB0064400 DAKALA 8181
6 PATIALA PB2609007_281123FTO_71705 Punjab National Bank PUNB0079010 Patiala Lower Mall 4242
7 PATIALA PB2609007_281123FTO_71705 Punjab National Bank PUNB0353100 DHABLAN 6060
8 PATIALA PB2609007_281123FTO_71705 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 4242
9 PATIALA PB2609007_281123FTO_71705 State Bank of India SBIN0007190 GAJJU MAJRA 2121
10 PATIALA PB2609007_281123FTO_71705 State Bank of India SBIN0050019 BALBEHRA 4242
11 PATIALA PB2609007_281123FTO_71705 State Bank of India SBIN0050140 KALYAN 9393
12 PATIALA PB2609007_281123FTO_71705 State Bank of India SBIN0050198 PATIALA N.I.S. 1818
13 PATIALA PB2609007_281123FTO_71705 State Bank of India SBIN0050331 KAMALPUR 2121
14 PATIALA PB2609007_281123FTO_71705 UJJIVAN SMALL FINANCE BANK UJVN0002281 PATIALA 1515

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