Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:10:28 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_170523APB_FTO_11336
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-09-007-004-001/13
(ASSE MAJRA) 		2609007000NRG24170520230041388 17/05/2023 JUMA SINGH 2609007WL001803 JUMA SINGH 00415 SBIN0050140 1818 1818 Processed 24/05/2023 1821520752 MR JUMA SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
2 PATIALA PB-09-007-004-001/13
(ASSE MAJRA) 		2609007000NRG24170520230041387 17/05/2023 SATYA KAUR 2609007WL001803 SATYA KAUR 00415 SBIN0050140 1818 1818 Processed 24/05/2023 1821520764 MRS SATYA STATE BANK OF INDIA(508548)
3 PATIALA PB-09-007-004-001/14
(ASSE MAJRA) 		2609007000NRG24170520230041389 17/05/2023 BHINDER KAUR 2609007WL001803 BHINDER KAUR 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1821520765 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
4 PATIALA PB-09-007-004-001/15
(ASSE MAJRA) 		2609007000NRG24170520230041390 17/05/2023 RAM SINGH 2609007WL001803 RAM SINGH 00415 SBIN0050140 1818 1818 Processed 24/05/2023 1821520771 MR RAM SINGH SO AMARJIT SINGH STATE BANK OF INDIA(508548)
5 PATIALA PB-09-007-004-001/16
(ASSE MAJRA) 		2609007000NRG24170520230041391 17/05/2023 BALJIT KAUR 2609007WL001803 BALJIT KAUR 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1821520760 MRS BALJIT KAUR WO BANT SINGH STATE BANK OF INDIA(508548)
6 PATIALA PB-09-007-004-001/19
(ASSE MAJRA) 		2609007000NRG24170520230041392 17/05/2023 Karamjeet kaur 2609007WL001803 Karamjeet kaur 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1821520766 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
7 PATIALA PB-09-007-004-001/2
(ASSE MAJRA) 		2609007000NRG24170520230041393 17/05/2023 SABU SINGH 2609007WL001803 SABU SINGH 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1821520747 MR SABU URF SABHU SINGH S O KARTAR SINGH STATE BANK OF INDIA(508548)
8 PATIALA PB-09-007-004-001/20
(ASSE MAJRA) 		2609007000NRG24170520230041394 17/05/2023 GURPREET KAUR 2609007WL001803 GURPREET KAUR 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1821520759 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
9 PATIALA PB-09-007-004-001/26
(ASSE MAJRA) 		2609007000NRG24170520230041395 17/05/2023 JASWINDER KAUR 2609007WL001803 JASWINDER KAUR 00415 SBIN0050140 1515 1515 Processed 24/05/2023 1821520763 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
10 PATIALA PB-09-007-004-001/28
(ASSE MAJRA) 		2609007000NRG24170520230041396 17/05/2023 SHINDO KAUR 2609007WL001803 SHINDO KAUR 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1821520757 MRS CHHINDO KAUR STATE BANK OF INDIA(508548)
11 PATIALA PB-09-007-004-001/3
(ASSE MAJRA) 		2609007000NRG24170520230041397 17/05/2023 JASBIR KAUR 2609007WL001803 JASBIR KAUR 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1821520773 MRS JASVIR KAUR WO DHARAMJEET SINGH STATE BANK OF INDIA(508548)
12 PATIALA PB-09-007-004-001/30
(ASSE MAJRA) 		2609007000NRG24170520230041398 17/05/2023 RANI 2609007WL001803 RANI 00415 SBIN0050140 1515 1515 Processed 24/05/2023 1821520762 MRS RANI STATE BANK OF INDIA(508548)
13 PATIALA PB-09-007-004-001/31
(ASSE MAJRA) 		2609007000NRG24170520230041399 17/05/2023 RAJ KAUR 2609007WL001803 RAJ KAUR 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1821520770 MRS RAJ KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
14 PATIALA PB-09-007-004-001/32
(ASSE MAJRA) 		2609007000NRG24170520230041400 17/05/2023 KARAMJIT KAUR 2609007WL001803 KARAMJIT KAUR 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1821520769 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
15 PATIALA PB-09-007-004-001/33
(ASSE MAJRA) 		2609007000NRG24170520230041401 17/05/2023 SOMA SINGH 2609007WL001803 SOMA SINGH 00415 SBIN0050140 606 606 Processed 24/05/2023 1821520749 SOMA SINGH SO NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
16 PATIALA PB-09-007-004-001/35
(ASSE MAJRA) 		2609007000NRG24170520230041402 17/05/2023 SURINDER KAUR 2609007WL001803 SURINDER KAUR 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1821520768 SINDER KAUR ICICI BANK LTD(508534)
17 PATIALA PB-09-007-004-001/38
(ASSE MAJRA) 		2609007000NRG24170520230041403 17/05/2023 BALBIR KAUR 2609007WL001803 BALBIR KAUR 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1821520761 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
18 PATIALA PB-09-007-004-001/41
(ASSE MAJRA) 		2609007000NRG24170520230041404 17/05/2023 JASWWANT KAUR 2609007WL001803 JASWWANT KAUR 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1821520753 MRS JASWANT KAUR WO MUKHTAIR SINGH STATE BANK OF INDIA(508548)
19 PATIALA PB-09-007-004-001/43
(ASSE MAJRA) 		2609007000NRG24170520230041405 17/05/2023 KRISHNA 2609007WL001803 KRISHNA 00415 SBIN0050140 606 606 Processed 24/05/2023 1821520777 MRS KARISNA WO GURDEV SINGH STATE BANK OF INDIA(508548)
20 PATIALA PB-09-007-004-001/44
(ASSE MAJRA) 		2609007000NRG24170520230041406 17/05/2023 BALRAM SINGH 2609007WL001803 BALRAM SINGH 00415 SBIN0050140 1515 1515 Processed 24/05/2023 1821520755 MR BALRAM SINGH STATE BANK OF INDIA(508548)
21 PATIALA PB-09-007-004-001/46
(ASSE MAJRA) 		2609007000NRG24170520230041409 17/05/2023 JARNAIL KAUR 2609007WL001803 JARNAIL KAUR 00415 SBIN0050140 1818 1818 Processed 24/05/2023 1821520751 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
22 PATIALA PB-09-007-004-001/47
(ASSE MAJRA) 		2609007000NRG24170520230041410 17/05/2023 GURMAIL KAUR 2609007WL001803 GURMAIL KAUR 00415 SBIN0050140 2121 2121 Rejected 24/05/2023 1821520772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PATIALA PB-09-007-004-001/51
(ASSE MAJRA) 		2609007000NRG24170520230041412 17/05/2023 JASWINDER KAUR 2609007WL001803 JASWINDER KAUR 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1821520748 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
24 PATIALA PB-09-007-004-001/58
(ASSE MAJRA) 		2609007000NRG24170520230041413 17/05/2023 GURJIT SINGH 2609007WL001803 GURJIT SINGH 00415 SBIN0050140 1515 1515 Processed 24/05/2023 1821520754 MR GURJIT SINGH STATE BANK OF INDIA(508548)
25 PATIALA PB-09-007-004-001/64
(ASSE MAJRA) 		2609007000NRG24170520230041415 17/05/2023 KARNAIL KAUR 2609007WL001803 KARNAIL KAUR 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1821520758 KARNAIL KAUR ICICI BANK LTD(508534)
26 PATIALA PB-09-007-004-001/64
(ASSE MAJRA) 		2609007000NRG24170520230041414 17/05/2023 MUKHTIAR SINGH 2609007WL001803 MUKHTIAR SINGH 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1821520776 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
27 PATIALA PB-09-007-004-001/67
(ASSE MAJRA) 		2609007000NRG24170520230041416 17/05/2023 NEETU RANI 2609007WL001803 NEETU RANI 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1821520767 MRS NEETU NEETU WO VINOD KUMAR STATE BANK OF INDIA(508548)
28 PATIALA PB-09-007-004-001/67
(ASSE MAJRA) 		2609007000NRG24170520230041417 17/05/2023 Vinod kumar 2609007WL001803 Vinod kumar 00415 SBIN0050140 303 303 Processed 24/05/2023 1821520756 MR VINOD KUMAR STATE BANK OF INDIA(508548)
29 PATIALA PB-09-007-004-001/68
(ASSE MAJRA) 		2609007000NRG24170520230041418 17/05/2023 HARBANS KAUR 2609007WL001803 HARBANS KAUR 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1821520775 HARBANS KAUR ICICI BANK LTD(508534)
30 PATIALA PB-09-007-004-001/72
(ASSE MAJRA) 		2609007000NRG24170520230041420 17/05/2023 Gurpreet Kaur 2609007WL001803 Gurpreet Kaur 00415 SBIN0050140 1818 1818 Processed 24/05/2023 1821520774 MRS GURPREET KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
31 PATIALA PB-09-007-004-001/73
(ASSE MAJRA) 		2609007000NRG24170520230041421 17/05/2023 Sandeep kaur 2609007WL001803 Sandeep kaur 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1821520750 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 56964 56964
32 PATIALA PB-09-007-004-001/44
(ASSE MAJRA) 		2609007000NRG24170520230041407 17/05/2023 MANDEEP KAUR 2609007WL001803 MANDEEP KAUR 00554 KKBK0004082 1818 1818 Processed 24/05/2023 1821520746 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 58782 58782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_170523APB_FTO_11336 State Bank of India SBIN0050140 KALYAN 56964
2 PATIALA PB2609007_170523APB_FTO_11336 Kotak Mahindra Bank Ltd. KKBK0004082 PATIALA 1818

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