Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:44:12 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_060423APB_FTO_1178
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-09-007-020-001/175
(DUDHERA) 		2609007000NRG23060420230435895 06/04/2023 Bhupinder Kaur 2609007WL025268 Bhupinder Kaur 00349 PSIB0000378 1128 1128 Processed 13/05/2023 1533312592 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
2 PATIALA PB-09-007-020-001/173
(DUDHERA) 		2609007000NRG23060420230435894 06/04/2023 Mamta Rani 2609007WL025268 Mamta Rani 00349 PSIB0000470 1410 1410 Processed 13/05/2023 1533312591 Mamta Rani PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
3 PATIALA PB-09-007-020-001/12
(DUDHERA) 		2609007000NRG23060420230435874 06/04/2023 SRI RAM 2609007WL025268 SRI RAM 00354 PUNB0193610 1128 1128 Processed 13/05/2023 1533312590 SHRI RAM SO PARAS RAM PUNJAB NATIONAL BANK(508568)
4 PATIALA PB-09-007-020-001/140
(DUDHERA) 		2609007000NRG23060420230435887 06/04/2023 manjit singh 2609007WL025268 manjit singh 00354 PUNB0193610 564 564 Processed 13/05/2023 1533312589 MANJIT SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
5 PATIALA PB-09-007-020-001/65
(DUDHERA) 		2609007000NRG23060420230435919 06/04/2023 suman 2609007WL025268 suman 00354 PUNB0193610 1410 1410 Processed 13/05/2023 1533312588 SUMAN PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
6 PATIALA PB-09-007-020-001/128
(DUDHERA) 		2609007000NRG23060420230435879 06/04/2023 Sonia 2609007WL025268 Sonia 00415 SBIN0007273 1410 1410 Processed 13/05/2023 1533312587 MRS SONIA SONIA STATE BANK OF INDIA(508548)
SubTotal 1410 1410
7 PATIALA PB-09-007-020-001/102
(DUDHERA) 		2609007000NRG23060420230435866 06/04/2023 JITO 2609007WL025268 JITO 00415 SBIN0050140 846 846 Processed 13/05/2023 1533312562 MRS JEETO WO AMRIK SINGH STATE BANK OF INDIA(508548)
8 PATIALA PB-09-007-020-001/109
(DUDHERA) 		2609007000NRG23060420230435867 06/04/2023 SHANO 2609007WL025268 SHANO 00415 SBIN0050140 1128 1128 Processed 13/05/2023 1533312556 SHANO DEVI ICICI BANK LTD(508534)
9 PATIALA PB-09-007-020-001/110
(DUDHERA) 		2609007000NRG23060420230435868 06/04/2023 gurmeet kaur 2609007WL025268 gurmeet kaur 00415 SBIN0050140 1128 1128 Processed 13/05/2023 1533312561 MRS GURMIT KAUR WO SEWA SINGH STATE BANK OF INDIA(508548)
10 PATIALA PB-09-007-020-001/114
(DUDHERA) 		2609007000NRG23060420230435869 06/04/2023 BALVIR KAUR 2609007WL025268 BALVIR KAUR 00415 SBIN0050140 846 846 Processed 13/05/2023 1533312567 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
11 PATIALA PB-09-007-020-001/116
(DUDHERA) 		2609007000NRG23060420230435870 06/04/2023 ASHA DEVI 2609007WL025268 ASHA DEVI 00415 SBIN0050140 1410 1410 Processed 13/05/2023 1533312577 MRS ASHA DEVI STATE BANK OF INDIA(508548)
12 PATIALA PB-09-007-020-001/117
(DUDHERA) 		2609007000NRG23060420230435871 06/04/2023 MANJU BALA 2609007WL025268 MANJU BALA 00415 SBIN0050140 564 564 Processed 13/05/2023 1533312575 MRS MANJU BALA STATE BANK OF INDIA(508548)
13 PATIALA PB-09-007-020-001/118
(DUDHERA) 		2609007000NRG23060420230435872 06/04/2023 SHANTI DEVI 2609007WL025268 SHANTI DEVI 00415 SBIN0050140 1410 1410 Processed 13/05/2023 1533312564 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
14 PATIALA PB-09-007-020-001/119
(DUDHERA) 		2609007000NRG23060420230435873 06/04/2023 REKHA RANI 2609007WL025268 REKHA RANI 00415 SBIN0050140 1128 1128 Processed 13/05/2023 1533312586 MRS REKHA RANI AND DSSO PLA7037 STATE BANK OF INDIA(508548)
15 PATIALA PB-09-007-020-001/120
(DUDHERA) 		2609007000NRG23060420230435875 06/04/2023 PUSHPA DEVI 2609007WL025268 PUSHPA DEVI 00415 SBIN0050140 1410 1410 Processed 13/05/2023 1533312584 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
16 PATIALA PB-09-007-020-001/126
(DUDHERA) 		2609007000NRG23060420230435878 06/04/2023 Pal kaur 2609007WL025268 Pal kaur 00415 SBIN0050140 846 846 Processed 13/05/2023 1533312585 PAL KAUR PUNJAB & SIND BANK(607087)
17 PATIALA PB-09-007-020-001/133
(DUDHERA) 		2609007000NRG23060420230435881 06/04/2023 Kanto Devi 2609007WL025268 Kanto Devi 00415 SBIN0050140 564 564 Processed 13/05/2023 1533312570 MRS KANTO DEVI STATE BANK OF INDIA(508548)
18 PATIALA PB-09-007-020-001/134
(DUDHERA) 		2609007000NRG23060420230435882 06/04/2023 Jasveer Kaur 2609007WL025268 Jasveer Kaur 00415 SBIN0050140 1128 1128 Processed 13/05/2023 1533312563 MRS JASBIR KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
19 PATIALA PB-09-007-020-001/138
(DUDHERA) 		2609007000NRG23060420230435885 06/04/2023 Bachna Singh 2609007WL025268 Bachna Singh 00415 SBIN0050140 1410 1410 Processed 13/05/2023 1533312553 MR BACHAN SINGH STATE BANK OF INDIA(508548)
20 PATIALA PB-09-007-020-001/144
(DUDHERA) 		2609007000NRG23060420230435888 06/04/2023 Geeta 2609007WL025268 Geeta 00415 SBIN0050140 846 846 Processed 13/05/2023 1533312571 MRS GEETA WO KRISHAN KUMAR STATE BANK OF INDIA(508548)
21 PATIALA PB-09-007-020-001/149
(DUDHERA) 		2609007000NRG23060420230435889 06/04/2023 BALBIR KAUR 2609007WL025268 BALBIR KAUR 00415 SBIN0050140 1128 1128 Processed 13/05/2023 1533312550 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
22 PATIALA PB-09-007-020-001/158
(DUDHERA) 		2609007000NRG23060420230435892 06/04/2023 palo 2609007WL025268 palo 00415 SBIN0050140 1128 1128 Processed 13/05/2023 1533312551 PAALO ICICI BANK LTD(508534)
23 PATIALA PB-09-007-020-001/16
(DUDHERA) 		2609007000NRG23060420230435893 06/04/2023 NIRMALA DEVI 2609007WL025268 NIRMALA DEVI 00415 SBIN0050140 1410 1410 Processed 13/05/2023 1533312546 NIRMALA DEVI WO RAM PARTAP PUNJAB NATIONAL BANK(508568)
24 PATIALA PB-09-007-020-001/177
(DUDHERA) 		2609007000NRG23060420230435896 06/04/2023 Seema devi 2609007WL025268 Seema devi 00415 SBIN0050140 1410 1410 Processed 13/05/2023 1533312572 SEEMA DEVI DO DARSHAN RAM PUNJAB NATIONAL BANK(508568)
25 PATIALA PB-09-007-020-001/18
(DUDHERA) 		2609007000NRG23060420230435897 06/04/2023 MAYA DEVI 2609007WL025268 MAYA DEVI 00415 SBIN0050140 846 846 Processed 13/05/2023 1533312534 MAYA DEVI HDFC BANK LTD(607152)
26 PATIALA PB-09-007-020-001/19
(DUDHERA) 		2609007000NRG23060420230435898 06/04/2023 SHANTI DEVI 2609007WL025268 SHANTI DEVI 00415 SBIN0050140 1410 1410 Processed 13/05/2023 1533312535 SHANTI DEVI ICICI BANK LTD(508534)
27 PATIALA PB-09-007-020-001/20
(DUDHERA) 		2609007000NRG23060420230435900 06/04/2023 SUBHDARA DEVI 2609007WL025268 SUBHDARA DEVI 00415 SBIN0050140 1128 1128 Processed 13/05/2023 1533312537 MRS SUBHADRA DEVI WO BHUPINDER SINGH STATE BANK OF INDIA(508548)
28 PATIALA PB-09-007-020-001/21
(DUDHERA) 		2609007000NRG23060420230435901 06/04/2023 USHA RANI 2609007WL025268 USHA RANI 00415 SBIN0050140 1410 1410 Processed 13/05/2023 1533312538 MRS USHA DEVI WO KRISHAN KUMAR STATE BANK OF INDIA(508548)
29 PATIALA PB-09-007-020-001/26
(DUDHERA) 		2609007000NRG23060420230435904 06/04/2023 SEEMA 2609007WL025268 SEEMA 00415 SBIN0050140 846 846 Processed 13/05/2023 1533312536 MRS SEEMA WO KULWANT SINGH STATE BANK OF INDIA(508548)
30 PATIALA PB-09-007-020-001/27
(DUDHERA) 		2609007000NRG23060420230435905 06/04/2023 KULWANTI KAUR 2609007WL025268 KULWANTI KAUR 00415 SBIN0050140 1410 1410 Processed 13/05/2023 1533312580 KALAWATI PUNJAB & SIND BANK(607087)
31 PATIALA PB-09-007-020-001/29
(DUDHERA) 		2609007000NRG23060420230435906 06/04/2023 LAJWANTI 2609007WL025268 LAJWANTI 00415 SBIN0050140 564 564 Processed 13/05/2023 1533312581 MRS LAJWANTI WO RANJIT SINGH STATE BANK OF INDIA(508548)
32 PATIALA PB-09-007-020-001/30
(DUDHERA) 		2609007000NRG23060420230435907 06/04/2023 GURJANT KAUR 2609007WL025268 GURJANT KAUR 00415 SBIN0050140 1410 1410 Processed 13/05/2023 1533312582 MRS GURJANT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
33 PATIALA PB-09-007-020-001/31
(DUDHERA) 		2609007000NRG23060420230435908 06/04/2023 JAGVATI 2609007WL025268 JAGVATI 00415 SBIN0050140 1128 1128 Processed 13/05/2023 1533312544 MRS JAGWANTI WO RAM CHANDER STATE BANK OF INDIA(508548)
34 PATIALA PB-09-007-020-001/33
(DUDHERA) 		2609007000NRG23060420230435909 06/04/2023 SHILAWANTI 2609007WL025268 SHILAWANTI 00415 SBIN0050140 564 564 Processed 13/05/2023 1533312539 SHEELA DEVI ICICI BANK LTD(508534)
35 PATIALA PB-09-007-020-001/34
(DUDHERA) 		2609007000NRG23060420230435910 06/04/2023 ASHA DEVI 2609007WL025268 ASHA DEVI 00415 SBIN0050140 1410 1410 Processed 13/05/2023 1533312541 MRS ASHA DEVI WO RAJINDER KUMAR STATE BANK OF INDIA(508548)
36 PATIALA PB-09-007-020-001/43
(DUDHERA) 		2609007000NRG23060420230435911 06/04/2023 varinder bhagani 2609007WL025268 varinder bhagani 00415 SBIN0050140 1128 1128 Processed 13/05/2023 1533312549 MR VARINDER BHANGANNI PLA 7259 STATE BANK OF INDIA(508548)
37 PATIALA PB-09-007-020-001/46
(DUDHERA) 		2609007000NRG23060420230435912 06/04/2023 MAYA 2609007WL025268 MAYA 00415 SBIN0050140 846 846 Processed 13/05/2023 1533312574 MRS MAYA WO KAMALJEET STATE BANK OF INDIA(508548)
38 PATIALA PB-09-007-020-001/47
(DUDHERA) 		2609007000NRG23060420230435913 06/04/2023 BHINDER KAUR 2609007WL025268 BHINDER KAUR 00415 SBIN0050140 1410 1410 Processed 13/05/2023 1533312579 MRS BINDER KAUR STATE BANK OF INDIA(508548)
39 PATIALA PB-09-007-020-001/50
(DUDHERA) 		2609007000NRG23060420230435914 06/04/2023 GOMTI DEVI 2609007WL025268 GOMTI DEVI 00415 SBIN0050140 1128 1128 Processed 13/05/2023 1533312542 MRS GOMTI DEVI STATE BANK OF INDIA(508548)
40 PATIALA PB-09-007-020-001/54
(DUDHERA) 		2609007000NRG23060420230435915 06/04/2023 SHANTI DEVI 2609007WL025268 SHANTI DEVI 00415 SBIN0050140 1128 1128 Processed 13/05/2023 1533312543 MRS SHANTI DEVI WO MUKESH KUMAR STATE BANK OF INDIA(508548)
41 PATIALA PB-09-007-020-001/55
(DUDHERA) 		2609007000NRG23060420230435916 06/04/2023 JASMEL KAUR 2609007WL025268 JASMEL KAUR 00415 SBIN0050140 1410 1410 Processed 13/05/2023 1533312540 JASMAIL KAUR ICICI BANK LTD(508534)
42 PATIALA PB-09-007-020-001/58
(DUDHERA) 		2609007000NRG23060420230435917 06/04/2023 USHA RANI 2609007WL025268 USHA RANI 00415 SBIN0050140 1410 1410 Processed 13/05/2023 1533312547 MRS USHA RANI WO ASHOK KUMAR STATE BANK OF INDIA(508548)
43 PATIALA PB-09-007-020-001/59
(DUDHERA) 		2609007000NRG23060420230435918 06/04/2023 KRISHNA DEVI 2609007WL025268 KRISHNA DEVI 00415 SBIN0050140 1410 1410 Processed 13/05/2023 1533312548 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
44 PATIALA PB-09-007-020-001/77
(DUDHERA) 		2609007000NRG23060420230435920 06/04/2023 kashmiro kaur 2609007WL025268 kashmiro kaur 00415 SBIN0050140 1128 1128 Processed 13/05/2023 1533312555 KASHMIRO ICICI BANK LTD(508534)
45 PATIALA PB-09-007-020-001/78
(DUDHERA) 		2609007000NRG23060420230435921 06/04/2023 Hanso 2609007WL025268 Hanso 00415 SBIN0050140 1128 1128 Processed 13/05/2023 1533312573 MRS HANSO WO MEWA SINGH STATE BANK OF INDIA(508548)
46 PATIALA PB-09-007-020-001/79
(DUDHERA) 		2609007000NRG23060420230435922 06/04/2023 PEELO KAUR 2609007WL025268 PEELO KAUR 00415 SBIN0050140 846 846 Processed 13/05/2023 1533312578 MRS PEELO KAUR STATE BANK OF INDIA(508548)
47 PATIALA PB-09-007-020-001/81
(DUDHERA) 		2609007000NRG23060420230435923 06/04/2023 HARBANS KAUR 2609007WL025268 HARBANS KAUR 00415 SBIN0050140 1410 1410 Processed 13/05/2023 1533312554 MRS HARBANS KAUR WO MALOOK SINGH STATE BANK OF INDIA(508548)
48 PATIALA PB-09-007-020-001/82
(DUDHERA) 		2609007000NRG23060420230435924 06/04/2023 balbir kaur 2609007WL025268 balbir kaur 00415 SBIN0050140 846 846 Processed 13/05/2023 1533312558 MISS BALBIR KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
49 PATIALA PB-09-007-020-001/86
(DUDHERA) 		2609007000NRG23060420230435925 06/04/2023 SUKHWINDER KAUR 2609007WL025268 SUKHWINDER KAUR 00415 SBIN0050140 846 846 Processed 13/05/2023 1533312565 SUKHWINDER KAUR ICICI BANK LTD(508534)
50 PATIALA PB-09-007-020-001/87
(DUDHERA) 		2609007000NRG23060420230435926 06/04/2023 JOGINDER KAUR 2609007WL025268 JOGINDER KAUR 00415 SBIN0050140 1128 1128 Processed 13/05/2023 1533312569 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
51 PATIALA PB-09-007-020-001/88
(DUDHERA) 		2609007000NRG23060420230435927 06/04/2023 BIBO 2609007WL025268 BIBO 00415 SBIN0050140 1410 1410 Processed 13/05/2023 1533312583 BIBO ICICI BANK LTD(508534)
52 PATIALA PB-09-007-020-001/89
(DUDHERA) 		2609007000NRG23060420230435928 06/04/2023 AMRO 2609007WL025268 AMRO 00415 SBIN0050140 1128 1128 Processed 13/05/2023 1533312560 MRS AMAR KAUR WO AMARJEET SINGH STATE BANK OF INDIA(508548)
53 PATIALA PB-09-007-020-001/90
(DUDHERA) 		2609007000NRG23060420230435929 06/04/2023 HANSO 2609007WL025268 HANSO 00415 SBIN0050140 846 846 Processed 13/05/2023 1533312559 MRS HANSO WO JASVIR SINGH STATE BANK OF INDIA(508548)
54 PATIALA PB-09-007-020-001/91
(DUDHERA) 		2609007000NRG23060420230435930 06/04/2023 BIMLA 2609007WL025268 BIMLA 00415 SBIN0050140 846 846 Processed 13/05/2023 1533312566 BIMLA ICICI BANK LTD(508534)
55 PATIALA PB-09-007-020-001/92
(DUDHERA) 		2609007000NRG23060420230435931 06/04/2023 BIMLA 2609007WL025268 BIMLA 00415 SBIN0050140 1410 1410 Processed 13/05/2023 1533312545 MRS BIMLA WO BALBIR SINGH STATE BANK OF INDIA(508548)
56 PATIALA PB-09-007-020-001/93
(DUDHERA) 		2609007000NRG23060420230435932 06/04/2023 SANO 2609007WL025268 SANO 00415 SBIN0050140 1128 1128 Processed 13/05/2023 1533312557 MRS SANO WO MALKIT SINGH STATE BANK OF INDIA(508548)
57 PATIALA PB-09-007-020-001/94
(DUDHERA) 		2609007000NRG23060420230435933 06/04/2023 BALVIR KAUR 2609007WL025268 BALVIR KAUR 00415 SBIN0050140 1410 1410 Processed 13/05/2023 1533312576 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
58 PATIALA PB-09-007-020-001/98
(DUDHERA) 		2609007000NRG23060420230435934 06/04/2023 SHINDER KAUR 2609007WL025268 SHINDER KAUR 00415 SBIN0050140 1410 1410 Processed 13/05/2023 1533312568 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 58656 58656
59 PATIALA PB-09-007-020-001/22
(DUDHERA) 		2609007000NRG23060420230435902 06/04/2023 KAMLESH KUMARI 2609007WL025268 KAMLESH KUMARI 00415 SBIN0051341 1128 1128 Processed 13/05/2023 1533312552 KAMLESH ICICI BANK LTD(508534)
SubTotal 1128 1128
Total 66834 66834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_060423APB_FTO_1178 Punjab & Sind Bank PSIB0000378 Passiana 1128
2 PATIALA PB2609007_060423APB_FTO_1178 Punjab & Sind Bank PSIB0000470 MODEL TOWN, PATIALA 1410
3 PATIALA PB2609007_060423APB_FTO_1178 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 3102
4 PATIALA PB2609007_060423APB_FTO_1178 State Bank of India SBIN0007273 MODEL TOWN, PATIALA 1410
5 PATIALA PB2609007_060423APB_FTO_1178 State Bank of India SBIN0050140 KALYAN 58656
6 PATIALA PB2609007_060423APB_FTO_1178 State Bank of India SBIN0051341 RAJGARH 1128

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