Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:18:15 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_031023FTO_57826
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-09-010-074-001/211
(MAVI SAPPAN) 		2609010000NRG24031020230301403 03/10/2023 RAJ KAUR 2609010WL014056 RAJ KAUR 00089 CBIN0285047 1818 1818 Processed 11/11/2023 7375334544 RAJ KAUR ()
SubTotal 1818 1818
2 PATIALA PB-09-007-048-001/144
(KAKRALA) 		2609007000NRG24031020230302274 03/10/2023 Rajinder kaur 2609007WL014087 Rajinder kaur 00176 IDIB000P604 1315 1315 Rejected 10/11/2023 7375334545 No Such Account
SubTotal 1315 1315
3 PATIALA PB-09-007-093-001/171
(RAKHRA) 		2609007000NRG24031020230301858 03/10/2023 PARAMJIT KAUR 2609007WL014071 PARAMJIT KAUR 00349 PSIB0000378 909 909 Processed 11/11/2023 7375334547 PARAMJIT KAUR ()
4 PATIALA PB-09-007-093-001/185
(New Rakhra) 		2609007000NRG24031020230301861 03/10/2023 MURTI KAUR 2609007WL014071 MURTI KAUR 00349 PSIB0000378 909 909 Processed 11/11/2023 7375334546 MURTI KAUR ()
SubTotal 1818 1818
5 PATIALA PB-09-007-048-001/147
(KAKRALA) 		2609007000NRG24031020230302276 03/10/2023 Harpreet kaur 2609007WL014087 Harpreet kaur 00349 PSIB0000851 1578 1578 Processed 11/11/2023 7375334551 HARPREET KAUR ()
6 PATIALA PB-09-007-048-001/150
(KAKRALA) 		2609007000NRG24031020230302280 03/10/2023 Sandeep kaur 2609007WL014087 Sandeep kaur 00349 PSIB0000851 1578 1578 Processed 11/11/2023 7375334550 SANDEEP KAUR ()
7 PATIALA PB-09-007-048-001/82
(KAKRALA) 		2609007000NRG24031020230302306 03/10/2023 NARINDER KAUR 2609007WL014087 NARINDER KAUR 00349 PSIB0000851 1315 1315 Processed 11/11/2023 7375334548 NARINDER KAUR ()
8 PATIALA PB-09-007-048-001/95
(KAKRALA) 		2609007000NRG24031020230302315 03/10/2023 MAHINDER KAUR 2609007WL014087 MAHINDER KAUR 00349 PSIB0000851 1578 1578 Processed 11/11/2023 7375334549 MAHINDER KAUR ()
SubTotal 6049 6049
9 PATIALA PB-09-010-035-001/103
(DEVI NAGAR) 		2609010000NRG24031020230302024 03/10/2023 Sandeep kaur 2609010WL014075 Sandeep kaur 00349 PSIB0021319 1818 1818 Processed 11/11/2023 7375334552 SANDEEP KAUR ()
SubTotal 1818 1818
10 PATIALA PB-09-007-048-001/132
(KAKRALA) 		2609007000NRG24031020230302270 03/10/2023 Krishna 2609007WL014087 Krishna 00352 PUNB0PGB003 1578 1578 Rejected 10/11/2023 7375334565 No Such Account
11 PATIALA PB-09-007-091-001/18
(RAUNI JHUGIA) 		2609007000NRG24031020230302497 03/10/2023 AMAR NATH 2609007WL014095 AMAR NATH 00352 PUNB0PGB003 1515 1515 Rejected 10/11/2023 7375334564 No Such Account
12 PATIALA PB-09-010-085-001/135
(RAM GARH) 		2609010000NRG24031020230302484 03/10/2023 Sandeep Kaur 2609010WL014094 Sandeep Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375334567 Sandeep Kaur ()
13 PATIALA PB-09-010-085-001/137
(RAM GARH) 		2609010000NRG24031020230302485 03/10/2023 Shinder kaur 2609010WL014094 Shinder kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375334566 Shinder kaur ()
SubTotal 4608 4608
14 PATIALA PB-09-010-035-001/102
(DEVI NAGAR) 		2609010000NRG24031020230302023 03/10/2023 Charanjit kaur 2609010WL014075 Charanjit kaur 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7375334555 Charanjit kaur ()
15 PATIALA PB-09-010-035-001/129
(DEVI NAGAR) 		2609010000NRG24031020230302029 03/10/2023 Baljeet Kaur 2609010WL014075 Baljeet Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7375334553 Baljeet Kaur ()
16 PATIALA PB-09-010-035-001/148
(DEVI NAGAR) 		2609010000NRG24031020230302034 03/10/2023 Avtar Singh 2609010WL014075 Avtar Singh 00354 PUNB0064400 1212 1212 Processed 11/11/2023 7375334554 Avtar Singh ()
17 PATIALA PB-09-010-035-001/151
(DEVI NAGAR) 		2609010000NRG24031020230302036 03/10/2023 sandeep kaur 2609010WL014075 sandeep kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7375334604 sandeep kaur ()
18 PATIALA PB-09-010-035-001/83
(DEVI NAGAR) 		2609010000NRG24031020230302046 03/10/2023 Mam Kaur 2609010WL014075 Mam Kaur 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7375334603 Mam Kaur ()
SubTotal 8181 8181
19 PATIALA PB-09-007-091-001/72
(RAUNI JHUGIA) 		2609007000NRG24031020230302505 03/10/2023 SOMA DEVI 2609007WL014095 SOMA DEVI 00354 PUNB0193610 1818 1818 Processed 11/11/2023 7375334556 SOMA DEVI ()
SubTotal 1818 1818
20 PATIALA PB-09-007-110-001/139
(UCHHA GAON) 		2609007000NRG24031020230302361 03/10/2023 PARAMJIT KAUR 2609007WL014090 PARAMJIT KAUR 00354 PUNB0298500 1818 1818 Processed 11/11/2023 7375334602 PARAMJIT KAUR ()
SubTotal 1818 1818
21 PATIALA PB-09-007-019-001/109
(CHUHARPUR KALAN) 		2609007000NRG24031020230301901 03/10/2023 RAMDAS SINGH 2609007WL014073 RAMDAS SINGH 00354 PUNB0353100 606 606 Processed 11/11/2023 7375334557 RAMDAS SINGH ()
22 PATIALA PB-09-007-019-001/135
(CHUHARPUR KALAN) 		2609007000NRG24031020230301911 03/10/2023 KHUSHPREET KAUR 2609007WL014073 KHUSHPREET KAUR 00354 PUNB0353100 606 606 Processed 11/11/2023 7375334601 KHUSHPREET KAUR ()
23 PATIALA PB-09-007-019-001/14
(CHUHARPUR KALAN) 		2609007000NRG24031020230301914 03/10/2023 SHINDERPAL KAUR 2609007WL014073 SHINDERPAL KAUR 00354 PUNB0353100 606 606 Processed 11/11/2023 7375334558 SHINDERPAL KAUR ()
SubTotal 1818 1818
24 PATIALA PB-09-010-015-001/13
(BIBIPUR) 		2609010000NRG24031020230301873 03/10/2023 MANI 2609010WL014072 MANI 00354 PUNB0778800 2121 2121 Processed 11/11/2023 7375334562 MANI ()
25 PATIALA PB-09-010-015-001/254
(BIBIPUR) 		2609010000NRG24031020230301882 03/10/2023 MALKIT KAUR 2609010WL014072 MALKIT KAUR 00354 PUNB0778800 1212 1212 Processed 11/11/2023 7375334560 MALKIT KAUR ()
26 PATIALA PB-09-010-093-001/16
(SASSI BHRAHMANA) 		2609010000NRG24031020230302113 03/10/2023 Sarbjeet Kaur 2609010WL014078 Sarbjeet Kaur 00354 PUNB0778800 1818 1818 Processed 11/11/2023 7375334561 Sarbjeet Kaur ()
27 PATIALA PB-09-010-105-001/30
(HARIPUR) 		2609010000NRG24031020230302123 03/10/2023 Baljinder kaur 2609010WL014078 Baljinder kaur 00354 PUNB0778800 2121 2121 Processed 11/11/2023 7375334559 Baljinder kaur ()
28 PATIALA PB-09-010-105-001/32
(HARIPUR) 		2609010000NRG24031020230302124 03/10/2023 Nisha Devi 2609010WL014078 Nisha Devi 00354 PUNB0778800 2121 2121 Processed 11/11/2023 7375334563 Nisha Devi ()
SubTotal 9393 9393
29 PATIALA PB-09-007-087-001/180
(RANBIR PURA) 		2609007000NRG24031020230301766 03/10/2023 MAYA DEVI 2609007WL014068 MAYA DEVI 00415 SBIN0001637 1818 1818 Processed 11/11/2023 7375334600 MS MAYA DEVI ()
SubTotal 1818 1818
30 PATIALA PB-09-007-106-001/10
(SHEIKHUPURA) 		2609007000NRG24031020230302216 03/10/2023 SUKHWINDER KAUR 2609007WL014085 SUKHWINDER KAUR 00415 SBIN0007190 303 303 Processed 11/11/2023 7375334568 MRS SUKHWINDER KAUR ()
SubTotal 303 303
31 PATIALA PB-09-007-048-001/79
(KAKRALA) 		2609007000NRG24031020230302303 03/10/2023 JASWINDER KAUR 2609007WL014087 JASWINDER KAUR 00415 SBIN0050006 1315 1315 Processed 11/11/2023 7375334569 MRS JASWINDER KAUR ()
SubTotal 1315 1315
32 PATIALA PB-09-007-048-001/149
(KAKRALA) 		2609007000NRG24031020230302278 03/10/2023 Punjab singh 2609007WL014087 Punjab singh 00415 SBIN0050008 1315 1315 Processed 11/11/2023 7375334570 MR PUNJAB SINGH ()
SubTotal 1315 1315
33 PATIALA PB-09-007-087-001/95
(RANBIR PURA) 		2609007000NRG24031020230301795 03/10/2023 RANI 2609007WL014068 RANI 00415 SBIN0050012 606 606 Processed 11/11/2023 7375334571 MRS RANI ()
SubTotal 606 606
34 PATIALA PB-09-007-020-001/111
(DUDHERA) 		2609007000NRG24031020230301732 03/10/2023 KULWINDER SINGH 2609007WL014068 KULWINDER SINGH 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7375334577 MR KULWINDER SINGH ()
35 PATIALA PB-09-007-020-001/39
(DUDHERA) 		2609007000NRG24031020230301798 03/10/2023 RESHAM CHAND 2609007WL014069 RESHAM CHAND 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7375334573 MR RAMESH CHAND ()
36 PATIALA PB-09-007-087-001/133
(RANBIR PURA) 		2609007000NRG24031020230301759 03/10/2023 CHARANJEET SINGH 2609007WL014068 CHARANJEET SINGH 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7375334572 MR CHARANJEET SINGH ()
37 PATIALA PB-09-007-087-001/41
(RANBIR PURA) 		2609007000NRG24031020230301781 03/10/2023 JARNAIL SINGH 2609007WL014068 JARNAIL SINGH 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7375334575 MR JARNAIL SINGH ()
38 PATIALA PB-09-007-091-001/53
(RAUNI JHUGIA) 		2609007000NRG24031020230302501 03/10/2023 geeta rani 2609007WL014095 geeta rani 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7375334576 MISS GEETA RANI WO GOBIND RAM ()
39 PATIALA PB-09-007-091-001/69
(RAUNI JHUGIA) 		2609007000NRG24031020230302503 03/10/2023 SEEMA RANI 2609007WL014095 SEEMA RANI 00415 SBIN0050140 606 606 Processed 11/11/2023 7375334574 MRS SIMMA RANI WO MOHAN LAL ()
SubTotal 9090 9090
40 PATIALA PB-09-007-019-001/57
(CHUHARPUR KALAN) 		2609007000NRG24031020230301946 03/10/2023 gagandeep kaur 2609007WL014073 gagandeep kaur 00415 SBIN0050212 606 606 Processed 11/11/2023 7375334599 MRS GAGANDEEP KAUR ()
SubTotal 606 606
41 PATIALA PB-09-007-048-001/111
(KAKRALA) 		2609007000NRG24031020230302261 03/10/2023 Chhinderpal Singh 2609007WL014087 Chhinderpal Singh 00415 SBIN0050238 1578 1578 Processed 11/11/2023 7375334578 MR CHHINDERPAL SINGH ()
SubTotal 1578 1578
42 PATIALA PB-09-010-015-001/120
(BIBIPUR) 		2609010000NRG24031020230301870 03/10/2023 RAM LAL 2609010WL014072 RAM LAL 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7375334580 MR RAM LAL SO RONKI CDPO ()
43 PATIALA PB-09-010-015-001/270
(BIBIPUR) 		2609010000NRG24031020230301887 03/10/2023 BABLI KAUR 2609010WL014072 BABLI KAUR 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7375334582 MRS BABLI BABLI ()
44 PATIALA PB-09-010-074-001/186
(MAVI SAPPAN) 		2609010000NRG24031020230301401 03/10/2023 JASWINDER KAUR 2609010WL014056 JASWINDER KAUR 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7375334598 MS JASWINDER KAUR ()
45 PATIALA PB-09-010-074-001/2
(MAVI SAPPAN) 		2609010000NRG24031020230301402 03/10/2023 Jaswant kaur 2609010WL014056 Jaswant kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7375334583 MRS JASWANT KAUR ()
46 PATIALA PB-09-010-074-001/214
(MAVI SAPPAN) 		2609010000NRG24031020230301404 03/10/2023 RAJWINDER KAUR 2609010WL014056 RAJWINDER KAUR 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7375334579 MRS RAJWINDER KAUR ()
47 PATIALA PB-09-010-074-001/58
(MAVI SAPPAN) 		2609010000NRG24031020230301421 03/10/2023 Surjit kaur jeet kaur 2609010WL014056 Surjit kaur jeet kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7375334597 MRS SURJIT KAUR ()
48 PATIALA PB-09-010-074-001/73
(MAVI SAPPAN) 		2609010000NRG24031020230301428 03/10/2023 Sinder kaur 2609010WL014056 Sinder kaur 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7375334581 MR RULDA SINGH ()
SubTotal 13332 13332
49 PATIALA PB-09-007-110-001/103
(UCHHA GAON) 		2609007000NRG24031020230302356 03/10/2023 RANI 2609007WL014090 RANI 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7375334584 MR YADWINDER SINGH ()
50 PATIALA PB-09-007-110-001/157
(UCHHA GAON) 		2609007000NRG24031020230302364 03/10/2023 KULWANT KAUR 2609007WL014090 KULWANT KAUR 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375334586 MRS KULWANT KAUR ()
51 PATIALA PB-09-007-110-001/76
(UCHHA GAON) 		2609007000NRG24031020230302390 03/10/2023 KARAMJIT KAUR 2609007WL014090 KARAMJIT KAUR 00415 SBIN0050390 303 303 Processed 11/11/2023 7375334585 MRS KARAMJIT KAUR ()
SubTotal 3030 3030
52 PATIALA PB-09-007-019-001/131
(CHUHARPUR KALAN) 		2609007000NRG24031020230301908 03/10/2023 Manpreet Kaur 2609007WL014073 Manpreet Kaur 00415 SBIN0051341 606 606 Processed 11/11/2023 7375334587 MR MANPREET KAUR ()
53 PATIALA PB-09-007-019-001/144
(CHUHARPUR KALAN) 		2609007000NRG24031020230301916 03/10/2023 Davinder singh 2609007WL014073 Davinder singh 00415 SBIN0051341 606 606 Processed 11/11/2023 7375334591 MR DAVINDER SINGH ()
54 PATIALA PB-09-007-019-001/30
(CHUHARPUR KALAN) 		2609007000NRG24031020230301928 03/10/2023 GURMIT KAUR 2609007WL014073 GURMIT KAUR 00415 SBIN0051341 606 606 Processed 11/11/2023 7375334588 MISS GURMIT KAUR ()
55 PATIALA PB-09-007-019-001/41
(CHUHARPUR KALAN) 		2609007000NRG24031020230301935 03/10/2023 SARABJIT KAUR 2609007WL014073 SARABJIT KAUR 00415 SBIN0051341 606 606 Processed 11/11/2023 7375334594 MRS SARABJIT KAUR ()
56 PATIALA PB-09-007-019-001/55
(CHUHARPUR KALAN) 		2609007000NRG24031020230301945 03/10/2023 GURMIT KAUR 2609007WL014073 GURMIT KAUR 00415 SBIN0051341 606 606 Processed 11/11/2023 7375334590 MRS GURMEET KAUR ()
57 PATIALA PB-09-007-048-001/103
(KAKRALA) 		2609007000NRG24031020230302258 03/10/2023 SUKHJEET KAUR 2609007WL014087 SUKHJEET KAUR 00415 SBIN0051341 1578 1578 Processed 11/11/2023 7375334589 MRS SUKHJEET KAUR ()
58 PATIALA PB-09-007-048-001/151
(KAKRALA) 		2609007000NRG24031020230302281 03/10/2023 Rimpi 2609007WL014087 Rimpi 00415 SBIN0051341 1578 1578 Processed 11/11/2023 7375334595 MRS RIMPI ()
59 PATIALA PB-09-007-048-001/87
(KAKRALA) 		2609007000NRG24031020230302311 03/10/2023 Harpreet kaur 2609007WL014087 Harpreet kaur 00415 SBIN0051341 1578 1578 Processed 11/11/2023 7375334592 MRS HARPREET KAUR ()
60 PATIALA PB-09-007-048-001/91
(KAKRALA) 		2609007000NRG24031020230302313 03/10/2023 Raj kumari 2609007WL014087 Raj kumari 00415 SBIN0051341 1578 1578 Processed 11/11/2023 7375334593 MRS RAJ KUMARI ()
SubTotal 9342 9342
61 PATIALA PB-09-007-048-001/120
(KAKRALA) 		2609007000NRG24031020230302265 03/10/2023 Meena devi 2609007WL014087 Meena devi 00468 UBIN0537926 1578 1578 Processed 11/11/2023 7375334596 Meena devi ()
SubTotal 1578 1578
Total 84367 84367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_031023FTO_57826 Central Bank Of India CBIN0285047 Samana 1818
2 PATIALA PB2609007_031023FTO_57826 Indian Bank IDIB000P604 PATIALA 1315
3 PATIALA PB2609007_031023FTO_57826 Punjab & Sind Bank PSIB0000378 Passiana 1818
4 PATIALA PB2609007_031023FTO_57826 Punjab & Sind Bank PSIB0000851 Passiana 6049
5 PATIALA PB2609007_031023FTO_57826 Punjab & Sind Bank PSIB0021319 DAKALA 1818
6 PATIALA PB2609007_031023FTO_57826 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 4608
7 PATIALA PB2609007_031023FTO_57826 Punjab National Bank PUNB0064400 DAKALA 8181
8 PATIALA PB2609007_031023FTO_57826 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 1818
9 PATIALA PB2609007_031023FTO_57826 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 1818
10 PATIALA PB2609007_031023FTO_57826 Punjab National Bank PUNB0353100 DHABLAN 1818
11 PATIALA PB2609007_031023FTO_57826 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 9393
12 PATIALA PB2609007_031023FTO_57826 State Bank of India SBIN0001637 PATIALA 1818
13 PATIALA PB2609007_031023FTO_57826 State Bank of India SBIN0007190 GAJJU MAJRA 303
14 PATIALA PB2609007_031023FTO_57826 State Bank of India SBIN0050006 BHUPINDER NAGAR, PATIALA 1315
15 PATIALA PB2609007_031023FTO_57826 State Bank of India SBIN0050008 PATIALA INDUSTRIAL ESTATE 1315
16 PATIALA PB2609007_031023FTO_57826 State Bank of India SBIN0050012 MALL ROAD, PATIALA 606
17 PATIALA PB2609007_031023FTO_57826 State Bank of India SBIN0050140 KALYAN 9090
18 PATIALA PB2609007_031023FTO_57826 State Bank of India SBIN0050212 PATIALA A.D.B. 606
19 PATIALA PB2609007_031023FTO_57826 State Bank of India SBIN0050238 PATIALA MODEL TOWN 1578
20 PATIALA PB2609007_031023FTO_57826 State Bank of India SBIN0050331 KAMALPUR 13332
21 PATIALA PB2609007_031023FTO_57826 State Bank of India SBIN0050390 BAKSHIWALA 3030
22 PATIALA PB2609007_031023FTO_57826 State Bank of India SBIN0051341 RAJGARH 9342
23 PATIALA PB2609007_031023FTO_57826 Union Bank of India UBIN0537926 PATIALA MAIN 1578

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