Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:41:33 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_020623APB_FTO_17118
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-09-007-058-001/104
(KHERI MANIAN) 		2609007000NRG24020620230073778 02/06/2023 SUKHWINDER KAUR 2609007WL003193 SUKHWINDER KAUR 00354 PUNB0064400 2121 2121 Processed 08/06/2023 2312280676 SUKHWINDER KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
2 PATIALA PB-09-007-043-001/54
(INDERPURA) 		2609007000NRG24020620230073304 02/06/2023 gurpreet kaur 2609007WL003174 gurpreet kaur 00354 PUNB0126110 2121 2121 Processed 08/06/2023 2312280617 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
3 PATIALA PB-09-007-058-001/118
(KHERI MANIAN) 		2609007000NRG24020620230073788 02/06/2023 HEENA BEGUM 2609007WL003193 HEENA BEGUM 00354 PUNB0168610 1818 1818 Processed 08/06/2023 2312280618 HEENA BEGUM W/O SAHID ALI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
4 PATIALA PB-09-007-043-001/2
(INDERPURA) 		2609007000NRG24020620230073290 02/06/2023 SITA RAM 2609007WL003174 SITA RAM 00354 PUNB0193610 1818 1818 Processed 08/06/2023 2312280625 MR SITARAM SITARAM STATE BANK OF INDIA(508548)
5 PATIALA PB-09-007-043-001/26
(INDERPURA) 		2609007000NRG24020620230073295 02/06/2023 Surjit Singh 2609007WL003174 Surjit Singh 00354 PUNB0193610 1818 1818 Processed 08/06/2023 2312280622 SURJIT SINGH SO KUNDAN RAM PUNJAB NATIONAL BANK(508568)
6 PATIALA PB-09-007-043-001/31
(INDERPURA) 		2609007000NRG24020620230073296 02/06/2023 MEENA 2609007WL003174 MEENA 00354 PUNB0193610 606 606 Processed 08/06/2023 2312280623 MEENA WO RAM SINGH PUNJAB NATIONAL BANK(508568)
7 PATIALA PB-09-007-043-001/36
(INDERPURA) 		2609007000NRG24020620230073297 02/06/2023 KAMLESH RANI 2609007WL003174 KAMLESH RANI 00354 PUNB0193610 1818 1818 Processed 08/06/2023 2312280619 KAMLESH DEVI ICICI BANK LTD(508534)
8 PATIALA PB-09-007-043-001/39
(INDERPURA) 		2609007000NRG24020620230073299 02/06/2023 dhanwanti 2609007WL003174 dhanwanti 00354 PUNB0193610 1818 1818 Rejected 08/06/2023 2312280620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PATIALA PB-09-007-043-001/4
(INDERPURA) 		2609007000NRG24020620230073300 02/06/2023 SUNDER LAL 2609007WL003174 SUNDER LAL 00354 PUNB0193610 2121 2121 Processed 08/06/2023 2312280624 SUNDAR LAL SO PARSOTAM PUNJAB NATIONAL BANK(508568)
10 PATIALA PB-09-007-043-001/42
(INDERPURA) 		2609007000NRG24020620230073303 02/06/2023 HARNAM SINGH 2609007WL003174 HARNAM SINGH 00354 PUNB0193610 1515 1515 Processed 08/06/2023 2312280621 HARNAM PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
11 PATIALA PB-09-010-037-001/87
(DHARAM HERI) 		2609010000NRG24020620230074757 02/06/2023 RULDA RAM 2609010WL003240 RULDA RAM 00354 PUNB0778800 1212 1212 Processed 08/06/2023 2312280667 RULDA RAM ICICI BANK LTD(508534)
SubTotal 1212 1212
12 PATIALA PB-09-007-043-001/1
(INDERPURA) 		2609007000NRG24020620230073286 02/06/2023 ASHA RANI 2609007WL003174 ASHA RANI 00415 SBIN0050140 606 606 Processed 08/06/2023 2312280673 MRS ASHA DEVI WO RAJ KUMAR STATE BANK OF INDIA(508548)
13 PATIALA PB-09-007-043-001/13
(INDERPURA) 		2609007000NRG24020620230073287 02/06/2023 SEELA DEVI 2609007WL003174 SEELA DEVI 00415 SBIN0050140 1818 1818 Rejected 08/06/2023 2312280669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PATIALA PB-09-007-043-001/15
(INDERPURA) 		2609007000NRG24020620230073288 02/06/2023 HARMANPREET SINGH 2609007WL003174 HARMANPREET SINGH 00415 SBIN0050140 2121 2121 Processed 08/06/2023 2312280650 MR HARMANPREET SINGH STATE BANK OF INDIA(508548)
15 PATIALA PB-09-007-043-001/17
(INDERPURA) 		2609007000NRG24020620230073289 02/06/2023 RAM DULARI 2609007WL003174 RAM DULARI 00415 SBIN0050140 2121 2121 Processed 08/06/2023 2312280672 MRS RAM DULARI STATE BANK OF INDIA(508548)
16 PATIALA PB-09-007-043-001/2
(INDERPURA) 		2609007000NRG24020620230073291 02/06/2023 URMILA 2609007WL003174 URMILA 00415 SBIN0050140 1818 1818 Processed 08/06/2023 2312280671 MRS URMILA STATE BANK OF INDIA(508548)
17 PATIALA PB-09-007-043-001/21
(INDERPURA) 		2609007000NRG24020620230073293 02/06/2023 meva singh 2609007WL003174 meva singh 00415 SBIN0050140 1818 1818 Processed 08/06/2023 2312280630 MR MEWA SINGH STATE BANK OF INDIA(508548)
18 PATIALA PB-09-007-043-001/21
(INDERPURA) 		2609007000NRG24020620230073292 02/06/2023 RAJ KAUR 2609007WL003174 RAJ KAUR 00415 SBIN0050140 1818 1818 Processed 08/06/2023 2312280670 MRS RAJ KAUR STATE BANK OF INDIA(508548)
19 PATIALA PB-09-007-043-001/25
(INDERPURA) 		2609007000NRG24020620230073294 02/06/2023 BHINDER KAUR 2609007WL003174 BHINDER KAUR 00415 SBIN0050140 909 909 Processed 08/06/2023 2312280635 BHINDER KAUR ICICI BANK LTD(508534)
20 PATIALA PB-09-007-043-001/37
(INDERPURA) 		2609007000NRG24020620230073298 02/06/2023 BABLY 2609007WL003174 BABLY 00415 SBIN0050140 1515 1515 Processed 08/06/2023 2312280666 BABLI PUNJAB & SIND BANK(607087)
21 PATIALA PB-09-007-043-001/4
(INDERPURA) 		2609007000NRG24020620230073301 02/06/2023 BASMATI DEVI 2609007WL003174 BASMATI DEVI 00415 SBIN0050140 2121 2121 Processed 08/06/2023 2312280674 BASMATI DEVI ICICI BANK LTD(508534)
SubTotal 16665 16665
22 PATIALA PB-09-007-058-001/105
(KHERI MANIAN) 		2609007000NRG24020620230073779 02/06/2023 BALWINDER KAUR 2609007WL003193 BALWINDER KAUR 00415 SBIN0050390 2121 2121 Processed 08/06/2023 2312280637 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
23 PATIALA PB-09-007-058-001/107
(KHERI MANIAN) 		2609007000NRG24020620230073780 02/06/2023 AMRIT RANI 2609007WL003193 AMRIT RANI 00415 SBIN0050390 1818 1818 Processed 08/06/2023 2312280664 MRS AMRIT RANI STATE BANK OF INDIA(508548)
24 PATIALA PB-09-007-058-001/108
(KHERI MANIAN) 		2609007000NRG24020620230073781 02/06/2023 SANTOSH KUMARI 2609007WL003193 SANTOSH KUMARI 00415 SBIN0050390 2121 2121 Processed 08/06/2023 2312280632 MS SANTOSH KUMARI STATE BANK OF INDIA(508548)
25 PATIALA PB-09-007-058-001/109
(KHERI MANIAN) 		2609007000NRG24020620230073782 02/06/2023 KARAMJIT KAUR 2609007WL003193 KARAMJIT KAUR 00415 SBIN0050390 1818 1818 Processed 08/06/2023 2312280649 KARAMJIT KAUR W/O KULDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
26 PATIALA PB-09-007-058-001/114
(KHERI MANIAN) 		2609007000NRG24020620230073785 02/06/2023 PAL SINGH 2609007WL003193 PAL SINGH 00415 SBIN0050390 2121 2121 Processed 08/06/2023 2312280648 MR PAL SINGH STATE BANK OF INDIA(508548)
27 PATIALA PB-09-007-058-001/115
(KHERI MANIAN) 		2609007000NRG24020620230073786 02/06/2023 JASVIR KAUR 2609007WL003193 JASVIR KAUR 00415 SBIN0050390 2121 2121 Processed 08/06/2023 2312280626 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
28 PATIALA PB-09-007-058-001/117
(KHERI MANIAN) 		2609007000NRG24020620230073787 02/06/2023 Parveen begam 2609007WL003193 Parveen begam 00415 SBIN0050390 1515 1515 Processed 08/06/2023 2312280629 PARVEEN BEGAM W/O RAMJAN KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
29 PATIALA PB-09-007-058-001/119
(KHERI MANIAN) 		2609007000NRG24020620230073789 02/06/2023 MEWA SINGH 2609007WL003193 MEWA SINGH 00415 SBIN0050390 2121 2121 Rejected 08/06/2023 2312280627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PATIALA PB-09-007-058-001/12
(KHERI MANIAN) 		2609007000NRG24020620230073790 02/06/2023 MAYA DEVI 2609007WL003193 MAYA DEVI 00415 SBIN0050390 1818 1818 Processed 08/06/2023 2312280660 MAYA DEVI W/O KARMA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
31 PATIALA PB-09-007-058-001/122
(KHERI MANIAN) 		2609007000NRG24020620230073791 02/06/2023 KULDEEP KAUR 2609007WL003193 KULDEEP KAUR 00415 SBIN0050390 1818 1818 Processed 08/06/2023 2312280668 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
32 PATIALA PB-09-007-058-001/126
(KHERI MANIAN) 		2609007000NRG24020620230073792 02/06/2023 AJMER SINGH 2609007WL003193 AJMER SINGH 00415 SBIN0050390 1818 1818 Processed 08/06/2023 2312280631 AJMER SINGH PUNJAB & SIND BANK(607087)
33 PATIALA PB-09-007-058-001/16
(KHERI MANIAN) 		2609007000NRG24020620230073794 02/06/2023 AVTAR SINGH 2609007WL003193 AVTAR SINGH 00415 SBIN0050390 2121 2121 Processed 08/06/2023 2312280640 MR AVTAR SINGH STATE BANK OF INDIA(508548)
34 PATIALA PB-09-007-058-001/17
(KHERI MANIAN) 		2609007000NRG24020620230073795 02/06/2023 DIYAL SINGH 2609007WL003193 DIYAL SINGH 00415 SBIN0050390 1515 1515 Processed 08/06/2023 2312280643 DIYAL SINGH ICICI BANK LTD(508534)
35 PATIALA PB-09-007-058-001/2
(KHERI MANIAN) 		2609007000NRG24020620230073796 02/06/2023 GURMAIL KAUR 2609007WL003193 GURMAIL KAUR 00415 SBIN0050390 2121 2121 Processed 08/06/2023 2312280644 MRS GURMEL KAUR SO KARNAIL SINGH STATE BANK OF INDIA(508548)
36 PATIALA PB-09-007-058-001/22
(KHERI MANIAN) 		2609007000NRG24020620230073797 02/06/2023 MAGAR SINGH 2609007WL003193 MAGAR SINGH 00415 SBIN0050390 1818 1818 Processed 08/06/2023 2312280634 MAGHAR SINGH ICICI BANK LTD(508534)
37 PATIALA PB-09-007-058-001/25
(KHERI MANIAN) 		2609007000NRG24020620230073798 02/06/2023 BACHAN SINGH 2609007WL003193 BACHAN SINGH 00415 SBIN0050390 2121 2121 Processed 08/06/2023 2312280645 BACHAN SINGH ICICI BANK LTD(508534)
38 PATIALA PB-09-007-058-001/28
(KHERI MANIAN) 		2609007000NRG24020620230073799 02/06/2023 JEET KAUR 2609007WL003193 JEET KAUR 00415 SBIN0050390 2121 2121 Processed 08/06/2023 2312280659 JIT KAUR ICICI BANK LTD(508534)
39 PATIALA PB-09-007-058-001/3
(KHERI MANIAN) 		2609007000NRG24020620230073800 02/06/2023 MOHINDER KAUR 2609007WL003193 MOHINDER KAUR 00415 SBIN0050390 2121 2121 Processed 08/06/2023 2312280628 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
40 PATIALA PB-09-007-058-001/36
(KHERI MANIAN) 		2609007000NRG24020620230073801 02/06/2023 GURMEET KAUR 2609007WL003193 GURMEET KAUR 00415 SBIN0050390 2121 2121 Processed 08/06/2023 2312280639 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
41 PATIALA PB-09-007-058-001/37
(KHERI MANIAN) 		2609007000NRG24020620230073802 02/06/2023 JASWINDER KAUR 2609007WL003193 JASWINDER KAUR 00415 SBIN0050390 2121 2121 Processed 08/06/2023 2312280653 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
42 PATIALA PB-09-007-058-001/4
(KHERI MANIAN) 		2609007000NRG24020620230073803 02/06/2023 CHARANJIT KAUR 2609007WL003193 CHARANJIT KAUR 00415 SBIN0050390 2121 2121 Processed 08/06/2023 2312280661 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
43 PATIALA PB-09-007-058-001/41
(KHERI MANIAN) 		2609007000NRG24020620230073804 02/06/2023 MANJIT KAUR 2609007WL003193 MANJIT KAUR 00415 SBIN0050390 1818 1818 Processed 08/06/2023 2312280658 MR ROHI RAM STATE BANK OF INDIA(508548)
44 PATIALA PB-09-007-058-001/47
(KHERI MANIAN) 		2609007000NRG24020620230073805 02/06/2023 LABH SINGH 2609007WL003193 LABH SINGH 00415 SBIN0050390 2121 2121 Processed 08/06/2023 2312280636 MR LABH SINGH STATE BANK OF INDIA(508548)
45 PATIALA PB-09-007-058-001/49
(KHERI MANIAN) 		2609007000NRG24020620230073806 02/06/2023 SANDEEP KAUR 2609007WL003193 SANDEEP KAUR 00415 SBIN0050390 1818 1818 Processed 08/06/2023 2312280655 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
46 PATIALA PB-09-007-058-001/5
(KHERI MANIAN) 		2609007000NRG24020620230073807 02/06/2023 JASWANT KAUR 2609007WL003193 JASWANT KAUR 00415 SBIN0050390 1818 1818 Processed 08/06/2023 2312280642 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
47 PATIALA PB-09-007-058-001/50
(KHERI MANIAN) 		2609007000NRG24020620230073809 02/06/2023 CHARAN SINGH 2609007WL003193 CHARAN SINGH 00415 SBIN0050390 2121 2121 Processed 08/06/2023 2312280665 CHRAN SINGH ICICI BANK LTD(508534)
48 PATIALA PB-09-007-058-001/50
(KHERI MANIAN) 		2609007000NRG24020620230073808 02/06/2023 LABH KAUR 2609007WL003193 LABH KAUR 00415 SBIN0050390 2121 2121 Processed 08/06/2023 2312280656 LABH KAUR ICICI BANK LTD(508534)
49 PATIALA PB-09-007-058-001/51
(KHERI MANIAN) 		2609007000NRG24020620230073810 02/06/2023 GURMEET KAUR 2609007WL003193 GURMEET KAUR 00415 SBIN0050390 2121 2121 Processed 08/06/2023 2312280652 MS GURMIT KAUR STATE BANK OF INDIA(508548)
50 PATIALA PB-09-007-058-001/53
(KHERI MANIAN) 		2609007000NRG24020620230073811 02/06/2023 KAKA SINGH 2609007WL003193 KAKA SINGH 00415 SBIN0050390 2121 2121 Processed 08/06/2023 2312280647 KAKA SINGH ICICI BANK LTD(508534)
51 PATIALA PB-09-007-058-001/54
(KHERI MANIAN) 		2609007000NRG24020620230073812 02/06/2023 PARAMJIT KAUR 2609007WL003193 PARAMJIT KAUR 00415 SBIN0050390 1818 1818 Processed 08/06/2023 2312280657 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
52 PATIALA PB-09-007-058-001/56
(KHERI MANIAN) 		2609007000NRG24020620230073813 02/06/2023 KULDEEP KAUR 2609007WL003193 KULDEEP KAUR 00415 SBIN0050390 2121 2121 Processed 08/06/2023 2312280638 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
53 PATIALA PB-09-007-058-001/60
(KHERI MANIAN) 		2609007000NRG24020620230073814 02/06/2023 SHAMSHER SINGH 2609007WL003193 SHAMSHER SINGH 00415 SBIN0050390 2121 2121 Processed 08/06/2023 2312280675 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
54 PATIALA PB-09-007-058-001/62
(KHERI MANIAN) 		2609007000NRG24020620230073815 02/06/2023 GURMEET KAUR 2609007WL003193 GURMEET KAUR 00415 SBIN0050390 2121 2121 Processed 08/06/2023 2312280654 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
55 PATIALA PB-09-007-058-001/77
(KHERI MANIAN) 		2609007000NRG24020620230073816 02/06/2023 MANJIT KAUR 2609007WL003193 MANJIT KAUR 00415 SBIN0050390 1515 1515 Processed 08/06/2023 2312280651 MS MANJIT KAUR STATE BANK OF INDIA(508548)
56 PATIALA PB-09-007-058-001/78
(KHERI MANIAN) 		2609007000NRG24020620230073817 02/06/2023 KULWANT KAUR 2609007WL003193 KULWANT KAUR 00415 SBIN0050390 2121 2121 Processed 08/06/2023 2312280633 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
57 PATIALA PB-09-007-058-001/8
(KHERI MANIAN) 		2609007000NRG24020620230073818 02/06/2023 BALJIT KAUR 2609007WL003193 BALJIT KAUR 00415 SBIN0050390 1818 1818 Processed 08/06/2023 2312280663 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
58 PATIALA PB-09-007-058-001/83
(KHERI MANIAN) 		2609007000NRG24020620230073819 02/06/2023 MAHINDER SINGH 2609007WL003193 MAHINDER SINGH 00415 SBIN0050390 2121 2121 Processed 08/06/2023 2312280662 MAHINDER SINGH ICICI BANK LTD(508534)
59 PATIALA PB-09-007-058-001/88
(KHERI MANIAN) 		2609007000NRG24020620230073820 02/06/2023 JASWINDER KAUR 2609007WL003193 JASWINDER KAUR 00415 SBIN0050390 606 606 Processed 08/06/2023 2312280641 MR JASWINDER KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
60 PATIALA PB-09-007-058-001/89
(KHERI MANIAN) 		2609007000NRG24020620230073821 02/06/2023 RANO DEVI 2609007WL003193 RANO DEVI 00415 SBIN0050390 1212 1212 Processed 08/06/2023 2312280646 MRS RANO DEVI STATE BANK OF INDIA(508548)
SubTotal 75144 75144
Total 110595 110595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_020623APB_FTO_17118 Punjab National Bank PUNB0064400 DAKALA 2121
2 PATIALA PB2609007_020623APB_FTO_17118 Punjab National Bank PUNB0126110 Bhadson 2121
3 PATIALA PB2609007_020623APB_FTO_17118 Punjab National Bank PUNB0168610 Jassowal Patiala 1818
4 PATIALA PB2609007_020623APB_FTO_17118 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 11514
5 PATIALA PB2609007_020623APB_FTO_17118 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 1212
6 PATIALA PB2609007_020623APB_FTO_17118 State Bank of India SBIN0050140 KALYAN 16665
7 PATIALA PB2609007_020623APB_FTO_17118 State Bank of India SBIN0050390 BAKSHIWALA 75144

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