Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:29:38 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_110423APB_FTO_1618
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-09-010-099-001/27
(SWAJPUR PURANA) 		2609010000NRG24110420230000242 11/04/2023 Parmjit Kaur 2609010WL000013 Parmjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 13/05/2023 1535005845 PARAMJIT KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
2 PATIALA PB-09-010-099-001/28
(SWAJPUR PURANA) 		2609010000NRG24110420230000243 11/04/2023 SUKHA SINGH 2609010WL000013 SUKHA SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 13/05/2023 1535005822 SUKHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
3 PATIALA PB-09-010-099-001/136
(SWAJPUR PURANA) 		2609010000NRG24110420230000233 11/04/2023 Parwati Devi 2609010WL000013 Parwati Devi 00349 PSIB0000635 1515 1515 Processed 13/05/2023 1535005814 PARVATI DEVI PUNJAB & SIND BANK(607087)
4 PATIALA PB-09-010-099-001/163
(SWAJPUR PURANA) 		2609010000NRG24110420230000239 11/04/2023 SAROJ BALA 2609010WL000013 SAROJ BALA 00349 PSIB0000635 1212 1212 Processed 13/05/2023 1535005863 SAROJ BALA W O PWAN KUMAR PUNJAB & SIND BANK(607087)
5 PATIALA PB-09-010-099-001/165
(SWAJPUR PURANA) 		2609010000NRG24110420230000240 11/04/2023 SANTOSH KAUR 2609010WL000013 SANTOSH KAUR 00349 PSIB0000635 1212 1212 Processed 13/05/2023 1535005862 SANTOSH KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
6 PATIALA PB-09-010-099-001/103
(SWAJPUR PURANA) 		2609010000NRG24110420230000228 11/04/2023 RANI KAUR 2609010WL000013 RANI KAUR 00349 PSIB0000851 1515 1515 Processed 13/05/2023 1535005818 RANI KAUR PUNJAB & SIND BANK(607087)
7 PATIALA PB-09-010-099-001/120
(SWAJPUR PURANA) 		2609010000NRG24110420230000231 11/04/2023 TEJ KAUR 2609010WL000013 TEJ KAUR 00349 PSIB0000851 1515 1515 Processed 13/05/2023 1535005817 TEJ KAUR PUNJAB & SIND BANK(607087)
8 PATIALA PB-09-010-099-001/145
(SWAJPUR PURANA) 		2609010000NRG24110420230000234 11/04/2023 JOGINDER KAUR 2609010WL000013 JOGINDER KAUR 00349 PSIB0000851 1515 1515 Processed 13/05/2023 1535005820 JOGINDER KAUR PUNJAB & SIND BANK(607087)
9 PATIALA PB-09-010-099-001/28
(SWAJPUR PURANA) 		2609010000NRG24110420230000244 11/04/2023 SINDER KAUR 2609010WL000013 SINDER KAUR 00349 PSIB0000851 1212 1212 Processed 13/05/2023 1535005819 SHINDER KAUR PUNJAB & SIND BANK(607087)
10 PATIALA PB-09-010-099-001/43
(SWAJPUR PURANA) 		2609010000NRG24110420230000245 11/04/2023 Baljeet Kaur 2609010WL000013 Baljeet Kaur 00349 PSIB0000851 1212 1212 Processed 13/05/2023 1535005860 BALJEET KAUR PUNJAB & SIND BANK(607087)
11 PATIALA PB-09-010-099-001/53
(SWAJPUR PURANA) 		2609010000NRG24110420230000246 11/04/2023 PARKASH KAUR 2609010WL000013 PARKASH KAUR 00349 PSIB0000851 1212 1212 Processed 13/05/2023 1535005856 PARKASH KAUR PUNJAB & SIND BANK(607087)
12 PATIALA PB-09-010-099-001/56
(SWAJPUR PURANA) 		2609010000NRG24110420230000247 11/04/2023 Baljeet Kaur 2609010WL000013 Baljeet Kaur 00349 PSIB0000851 303 303 Processed 13/05/2023 1535005859 BALJEET KAUR INDIAN OVERSEAS BANK(508541)
13 PATIALA PB-09-010-099-001/60
(SWAJPUR PURANA) 		2609010000NRG24110420230000248 11/04/2023 Meeto 2609010WL000013 Meeto 00349 PSIB0000851 1515 1515 Processed 13/05/2023 1535005857 MEETO W/O BUDH SINGH PUNJAB & SIND BANK(607087)
14 PATIALA PB-09-010-099-001/72
(SWAJPUR PURANA) 		2609010000NRG24110420230000249 11/04/2023 Baljit Kaur 2609010WL000013 Baljit Kaur 00349 PSIB0000851 303 303 Processed 13/05/2023 1535005858 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 10302 10302
15 PATIALA PB-09-010-026-001/135
(DAKALA) 		2609010000NRG24110420230000364 11/04/2023 Ram Chand 2609010WL000021 Ram Chand 00349 PSIB0021319 1818 1818 Processed 13/05/2023 1535005821 RAM CHAND PUNJAB & SIND BANK(607087)
16 PATIALA PB-09-010-026-001/427
(DAKALA) 		2609010000NRG24110420230000366 11/04/2023 KALA KHAN 2609010WL000021 KALA KHAN 00349 PSIB0021319 1818 1818 Processed 13/05/2023 1535005855 KALA KHAN S/O KASAB ALI PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
17 PATIALA PB-09-010-057-001/293
(KARHALI) 		2609010000NRG24110420230000226 11/04/2023 Amarjeet beham 2609010WL000012 Amarjeet beham 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1535005846 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
18 PATIALA PB-09-010-099-001/111
(SWAJPUR PURANA) 		2609010000NRG24110420230000229 11/04/2023 SINDER KAUR 2609010WL000013 SINDER KAUR 00354 PUNB0064010 1515 1515 Processed 13/05/2023 1535005861 SINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
19 PATIALA PB-09-010-026-001/95
(DAKALA) 		2609010000NRG24110420230000367 11/04/2023 krishan singh 2609010WL000021 krishan singh 00354 PUNB0064400 1818 1818 Processed 13/05/2023 1535005815 KRISHAN SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
20 PATIALA PB-09-010-108-001/53
(NEW DAKALA) 		2609010000NRG24110420230000371 11/04/2023 Balvir Singh 2609010WL000021 Balvir Singh 00354 PUNB0064400 1515 1515 Processed 13/05/2023 1535005816 BALVIR SINGH SO DHANPAT PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
21 PATIALA PB-09-007-043-001/2
(INDERPURA) 		2609007000NRG24110420230000349 11/04/2023 SITA RAM 2609007WL000020 SITA RAM 00354 PUNB0193610 1212 1212 Processed 13/05/2023 1535005826 MR SITARAM SITARAM STATE BANK OF INDIA(508548)
22 PATIALA PB-09-007-043-001/26
(INDERPURA) 		2609007000NRG24110420230000354 11/04/2023 Surjit Singh 2609007WL000020 Surjit Singh 00354 PUNB0193610 1212 1212 Processed 13/05/2023 1535005824 SURJIT SINGH SO KUNDAN RAM PUNJAB NATIONAL BANK(508568)
23 PATIALA PB-09-007-043-001/32
(INDERPURA) 		2609007000NRG24110420230000355 11/04/2023 KRISHNA DEVI 2609007WL000020 KRISHNA DEVI 00354 PUNB0193610 1212 1212 Rejected 13/05/2023 1535005853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PATIALA PB-09-007-043-001/36
(INDERPURA) 		2609007000NRG24110420230000356 11/04/2023 KAMLESH RANI 2609007WL000020 KAMLESH RANI 00354 PUNB0193610 1212 1212 Processed 13/05/2023 1535005854 KAMLESH DEVI ICICI BANK LTD(508534)
25 PATIALA PB-09-007-043-001/39
(INDERPURA) 		2609007000NRG24110420230000358 11/04/2023 dhanwanti 2609007WL000020 dhanwanti 00354 PUNB0193610 1212 1212 Rejected 13/05/2023 1535005823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PATIALA PB-09-007-043-001/4
(INDERPURA) 		2609007000NRG24110420230000359 11/04/2023 SUNDER LAL 2609007WL000020 SUNDER LAL 00354 PUNB0193610 1212 1212 Processed 13/05/2023 1535005825 SUNDAR LAL SO PARSOTAM PUNJAB NATIONAL BANK(508568)
27 PATIALA PB-09-007-043-001/41
(INDERPURA) 		2609007000NRG24110420230000361 11/04/2023 SHANTI 2609007WL000020 SHANTI 00354 PUNB0193610 1212 1212 Processed 13/05/2023 1535005852 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 8484 8484
28 PATIALA PB-09-010-057-001/193
(KARHALI) 		2609010000NRG24110420230000225 11/04/2023 Balwinder Singh 2609010WL000012 Balwinder Singh 00415 SBIN0050019 1818 1818 Processed 13/05/2023 1535005849 BALWINDER SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
29 PATIALA PB-09-007-043-001/1
(INDERPURA) 		2609007000NRG24110420230000343 11/04/2023 ASHA RANI 2609007WL000020 ASHA RANI 00415 SBIN0050140 1515 1515 Processed 13/05/2023 1535005850 MRS ASHA DEVI WO RAJ KUMAR STATE BANK OF INDIA(508548)
30 PATIALA PB-09-007-043-001/13
(INDERPURA) 		2609007000NRG24110420230000344 11/04/2023 SEELA DEVI 2609007WL000020 SEELA DEVI 00415 SBIN0050140 1515 1515 Rejected 13/05/2023 1535005840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PATIALA PB-09-007-043-001/15
(INDERPURA) 		2609007000NRG24110420230000345 11/04/2023 BIRBAL SINGH 2609007WL000020 BIRBAL SINGH 00415 SBIN0050140 303 303 Processed 13/05/2023 1535005830 MR BIRBAL SINGH SO PREM SINGH STATE BANK OF INDIA(508548)
32 PATIALA PB-09-007-043-001/17
(INDERPURA) 		2609007000NRG24110420230000347 11/04/2023 RAM DULARI 2609007WL000020 RAM DULARI 00415 SBIN0050140 1212 1212 Processed 13/05/2023 1535005836 MRS RAM DULARI STATE BANK OF INDIA(508548)
33 PATIALA PB-09-007-043-001/18
(INDERPURA) 		2609007000NRG24110420230000348 11/04/2023 ISRATO 2609007WL000020 ISRATO 00415 SBIN0050140 303 303 Processed 13/05/2023 1535005835 MRS ISRAUTA STATE BANK OF INDIA(508548)
34 PATIALA PB-09-007-043-001/2
(INDERPURA) 		2609007000NRG24110420230000350 11/04/2023 URMILA 2609007WL000020 URMILA 00415 SBIN0050140 1212 1212 Processed 13/05/2023 1535005837 MRS URMILA STATE BANK OF INDIA(508548)
35 PATIALA PB-09-007-043-001/21
(INDERPURA) 		2609007000NRG24110420230000352 11/04/2023 meva singh 2609007WL000020 meva singh 00415 SBIN0050140 909 909 Processed 13/05/2023 1535005829 MR MEWA SINGH STATE BANK OF INDIA(508548)
36 PATIALA PB-09-007-043-001/21
(INDERPURA) 		2609007000NRG24110420230000351 11/04/2023 RAJ KAUR 2609007WL000020 RAJ KAUR 00415 SBIN0050140 909 909 Processed 13/05/2023 1535005838 MRS RAJ KAUR STATE BANK OF INDIA(508548)
37 PATIALA PB-09-007-043-001/25
(INDERPURA) 		2609007000NRG24110420230000353 11/04/2023 BHINDER KAUR 2609007WL000020 BHINDER KAUR 00415 SBIN0050140 606 606 Processed 13/05/2023 1535005831 BHINDER KAUR ICICI BANK LTD(508534)
38 PATIALA PB-09-007-043-001/4
(INDERPURA) 		2609007000NRG24110420230000360 11/04/2023 BASMATI DEVI 2609007WL000020 BASMATI DEVI 00415 SBIN0050140 909 909 Processed 13/05/2023 1535005851 BASMATI DEVI ICICI BANK LTD(508534)
SubTotal 9393 9393
39 PATIALA PB-09-007-030-001/1
(DOGHAT) 		2609007000NRG24110420230000212 11/04/2023 GURMEL KAUR 2609007WL000011 GURMEL KAUR 00415 SBIN0050390 2121 2121 Processed 13/05/2023 1535005844 MRS GURMEL KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
40 PATIALA PB-09-007-030-001/27
(DOGHAT) 		2609007000NRG24110420230000214 11/04/2023 RAM MURTI 2609007WL000011 RAM MURTI 00415 SBIN0050390 2121 2121 Processed 13/05/2023 1535005843 MRS RAM MURTI STATE BANK OF INDIA(508548)
41 PATIALA PB-09-007-030-001/46
(DOGHAT) 		2609007000NRG24110420230000215 11/04/2023 JASVIR KAUR 2609007WL000011 JASVIR KAUR 00415 SBIN0050390 2121 2121 Processed 13/05/2023 1535005848 MRS JASVIR KAUR BAGHEL SINGH STATE BANK OF INDIA(508548)
42 PATIALA PB-09-007-030-001/48
(DOGHAT) 		2609007000NRG24110420230000216 11/04/2023 GURNAM SINGH 2609007WL000011 GURNAM SINGH 00415 SBIN0050390 2121 2121 Processed 13/05/2023 1535005832 MR GURNAM SINGH STATE BANK OF INDIA(508548)
43 PATIALA PB-09-007-030-001/52
(DOGHAT) 		2609007000NRG24110420230000217 11/04/2023 DAVINDER SINGH 2609007WL000011 DAVINDER SINGH 00415 SBIN0050390 1818 1818 Processed 13/05/2023 1535005833 Mr. Davinder Singh INDIAN BANK(607105)
44 PATIALA PB-09-007-030-001/62
(DOGHAT) 		2609007000NRG24110420230000218 11/04/2023 MANJIT KAUR 2609007WL000011 MANJIT KAUR 00415 SBIN0050390 2121 2121 Processed 13/05/2023 1535005834 MRS MANJEET KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
45 PATIALA PB-09-007-030-001/74
(DOGHAT) 		2609007000NRG24110420230000219 11/04/2023 Mandeep kaur 2609007WL000011 Mandeep kaur 00415 SBIN0050390 2121 2121 Processed 13/05/2023 1535005842 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
46 PATIALA PB-09-007-030-001/76
(DOGHAT) 		2609007000NRG24110420230000220 11/04/2023 Manjit kaur 2609007WL000011 Manjit kaur 00415 SBIN0050390 2121 2121 Processed 13/05/2023 1535005841 MRS MANJIT KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
47 PATIALA PB-09-007-030-001/83
(DOGHAT) 		2609007000NRG24110420230000222 11/04/2023 DARSHAN KAUR 2609007WL000011 DARSHAN KAUR 00415 SBIN0050390 2121 2121 Processed 13/05/2023 1535005839 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
48 PATIALA PB-09-007-030-001/87
(DOGHAT) 		2609007000NRG24110420230000223 11/04/2023 BALWINDER KAUR 2609007WL000011 BALWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 13/05/2023 1535005847 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 20604 20604
49 PATIALA PB-09-007-030-001/9
(DOGHAT) 		2609007000NRG24110420230000224 11/04/2023 Manpreet kaur 2609007WL000011 Manpreet kaur 00415 SBIN0051341 1515 1515 Processed 13/05/2023 1535005828 MANPREET KAUR D/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
50 PATIALA PB-09-010-026-001/121
(DAKALA) 		2609010000NRG24110420230000363 11/04/2023 Gurdhyan Singh 2609010WL000021 Gurdhyan Singh 00415 SBIN0051411 1818 1818 Rejected 13/05/2023 1535005827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
Total 70599 70599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_110423APB_FTO_1618 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 2424
2 PATIALA PB2609007_110423APB_FTO_1618 Punjab & Sind Bank PSIB0000635 Maine Sular 3939
3 PATIALA PB2609007_110423APB_FTO_1618 Punjab & Sind Bank PSIB0000851 Passiana 10302
4 PATIALA PB2609007_110423APB_FTO_1618 Punjab & Sind Bank PSIB0021319 DAKALA 3636
5 PATIALA PB2609007_110423APB_FTO_1618 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 1818
6 PATIALA PB2609007_110423APB_FTO_1618 Punjab National Bank PUNB0064010 Patialanew Officer Colony 1515
7 PATIALA PB2609007_110423APB_FTO_1618 Punjab National Bank PUNB0064400 DAKALA 3333
8 PATIALA PB2609007_110423APB_FTO_1618 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 8484
9 PATIALA PB2609007_110423APB_FTO_1618 State Bank of India SBIN0050019 BALBEHRA 1818
10 PATIALA PB2609007_110423APB_FTO_1618 State Bank of India SBIN0050140 KALYAN 9393
11 PATIALA PB2609007_110423APB_FTO_1618 State Bank of India SBIN0050390 BAKSHIWALA 20604
12 PATIALA PB2609007_110423APB_FTO_1618 State Bank of India SBIN0051341 RAJGARH 1515
13 PATIALA PB2609007_110423APB_FTO_1618 State Bank of India SBIN0051411 LAGROI 1818

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