Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:40:11 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_160523FTO_10843
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-09-007-063-001/159
(LALOCHI) 		2609007000NRG23100520230438487 16/05/2023 KARNAILO 2609007WL0025770 KARNAILO 00349 PSIB0000123 1692 1692 Processed 24/05/2023 1819370487 KARNAILO ()
SubTotal 1692 1692
2 PATIALA PB-09-010-095-001/288
(SHER MAJRA) 		2609010000NRG23080520230438476 16/05/2023 Mahinder Kaur 2609010WL0025762 Mahinder Kaur 00349 PSIB0021080 1128 1128 Processed 24/05/2023 1819370488 Mahinder Kaur ()
SubTotal 1128 1128
3 PATIALA PB-09-010-026-001/443
(DAKALA) 		2609010000NRG23160520230438666 16/05/2023 Rajesh kumar 2609010WL0025855 Rajesh kumar 00349 PSIB0021319 1974 1974 Processed 24/05/2023 1819370489 Rajesh kumar ()
SubTotal 1974 1974
4 PATIALA PB-09-010-057-001/255
(KARHALI) 		2609010000NRG23090520230438480 16/05/2023 BABY KAUR 2609010WL0025765 BABY KAUR 00352 PUNB0PGB003 1974 1974 Processed 24/05/2023 1819370493 BABY KAUR ()
5 PATIALA PB-09-010-085-001/37
(RAM GARH) 		2609010000NRG23160520230438667 16/05/2023 SURINDER SINGH 2609010WL0025855 SURINDER SINGH 00352 PUNB0PGB003 846 846 Rejected 24/05/2023 1819370510 No Such Account
6 PATIALA PB-09-010-088-001/2
(RAWAS BARAHMANA) 		2609010000NRG23160520230438668 16/05/2023 Neelam 2609010WL0025855 Neelam 00352 PUNB0PGB003 1692 1692 Processed 24/05/2023 1819370509 Neelam ()
SubTotal 4512 4512
7 PATIALA PB-09-007-003-001/38
(ASAHIBPURA) 		2609007000NRG23160520230438614 16/05/2023 KARAMJEET KAUR 2609007WL0025831 KARAMJEET KAUR 00354 PUNB0353100 500 500 Processed 24/05/2023 1819370491 KARAMJEET KAUR ()
8 PATIALA PB-09-007-045-001/126
(JAHLAN) 		2609007000NRG23110520230438494 16/05/2023 MALKIT KAUR 2609007WL0025775 MALKIT KAUR 00354 PUNB0353100 564 564 Processed 24/05/2023 1819370490 MALKIT KAUR ()
9 PATIALA PB-09-007-045-001/2
(JAHLAN) 		2609007000NRG23090520230438485 16/05/2023 LACHHMI KAUR 2609007WL0025769 LACHHMI KAUR 00354 PUNB0353100 1410 1410 Processed 24/05/2023 1819370513 LACHHMI KAUR ()
10 PATIALA PB-09-007-045-001/47
(JAHLAN) 		2609007000NRG23090520230438486 16/05/2023 SUKHWINDER KAUR 2609007WL0025769 SUKHWINDER KAUR 00354 PUNB0353100 1410 1410 Processed 24/05/2023 1819370512 SUKHWINDER KAUR ()
11 PATIALA PB-09-007-045-001/47
(JAHLAN) 		2609007000NRG23110520230438495 16/05/2023 SUKHWINDER KAUR 2609007WL0025775 SUKHWINDER KAUR 00354 PUNB0353100 564 564 Processed 24/05/2023 1819370511 SUKHWINDER KAUR ()
SubTotal 4448 4448
12 PATIALA PB-09-010-084-001/150
(RAM NAGAR BAXIWALA) 		2609010000NRG23150520230438577 16/05/2023 Amarjit Singh 2609010WL0025819 Amarjit Singh 00354 PUNB0778800 1128 1128 Processed 24/05/2023 1819370492 Amarjit Singh ()
SubTotal 1128 1128
13 PATIALA PB-09-007-115-001/7
(NAVI LALOCHI) 		2609007000NRG23050520230438465 16/05/2023 BALVIR KAUR 2609007WL0025754 BALVIR KAUR 00415 SBIN0007190 1692 1692 Processed 24/05/2023 1819370495 MR BALBIR SINGH ()
14 PATIALA PB-09-007-115-001/7
(NAVI LALOCHI) 		2609007000NRG23050520230438464 16/05/2023 BALVIR KAUR 2609007WL0025754 BALVIR KAUR 00415 SBIN0007190 1410 1410 Processed 24/05/2023 1819370494 MR BALBIR SINGH ()
SubTotal 3102 3102
15 PATIALA PB-09-007-030-001/47
(DOGHAT) 		2609007000NRG23100520230438492 16/05/2023 SUKHWINDER SINGH 2609007WL0025774 SUKHWINDER SINGH 00415 SBIN0050140 1974 1974 Processed 24/05/2023 1819370500 MR SUKHWINDER SINGH ()
16 PATIALA PB-09-007-052-001/132
(KALYAN) 		2609007000NRG23040520230438453 16/05/2023 ARTI RANI 2609007WL0025753 ARTI RANI 00415 SBIN0050140 1692 1692 Processed 24/05/2023 1819370496 MRS AARTI RANI WO GURDEEP SINGH ()
17 PATIALA PB-09-007-052-001/132
(KALYAN) 		2609007000NRG23040520230438452 16/05/2023 ARTI RANI 2609007WL0025753 ARTI RANI 00415 SBIN0050140 1128 1128 Processed 24/05/2023 1819370497 MRS AARTI RANI WO GURDEEP SINGH ()
18 PATIALA PB-09-007-087-001/120
(RANBIR PURA) 		2609007000NRG23110520230438497 16/05/2023 JASPAL KAUR 2609007WL0025777 JASPAL KAUR 00415 SBIN0050140 564 564 Processed 24/05/2023 1819370498 MRS JASPAL KAUR ()
19 PATIALA PB-09-007-087-001/66
(RANBIR PURA) 		2609007000NRG23110520230438496 16/05/2023 CHARANJIT KAUR 2609007WL0025776 CHARANJIT KAUR 00415 SBIN0050140 1410 1410 Processed 24/05/2023 1819370499 MRS CHARANJIT KAUR WO GURMEET SINGH ()
SubTotal 6768 6768
20 PATIALA PB-09-007-110-001/100
(UCHHA GAON) 		2609007000NRG23160520230438677 16/05/2023 SAROOP KAUR 2609007WL0025860 SAROOP KAUR 00415 SBIN0050209 1128 1128 Processed 24/05/2023 1819370501 MRS SAROOP KAUR ()
SubTotal 1128 1128
21 PATIALA PB-09-010-004-001/80
(AMAM NAGAR) 		2609010000NRG23050520230438468 16/05/2023 Rampreet Singh 2609010WL0025756 Rampreet Singh 00415 SBIN0050331 1128 1128 Processed 24/05/2023 1819370504 MRS CHARANJIT KAUR ()
22 PATIALA PB-09-010-004-001/80
(AMAM NAGAR) 		2609010000NRG23050520230438467 16/05/2023 Rampreet Singh 2609010WL0025756 Rampreet Singh 00415 SBIN0050331 846 846 Processed 24/05/2023 1819370503 MRS CHARANJIT KAUR ()
23 PATIALA PB-09-010-015-001/74
(BIBIPUR) 		2609010000NRG23090520230438484 16/05/2023 Jagsir Singh 2609010WL0025768 Jagsir Singh 00415 SBIN0050331 846 846 Processed 24/05/2023 1819370502 MR JAGSIR SINGH ()
SubTotal 2820 2820
24 PATIALA PB-09-007-030-001/94
(DOGHAT) 		2609007000NRG23050520230438466 16/05/2023 GURWINDER SINGH 2609007WL0025755 GURWINDER SINGH 00415 SBIN0050390 1128 1128 Processed 24/05/2023 1819370505 MISS TANVEER KAUR ()
25 PATIALA PB-09-007-110-001/54
(UCHHA GAON) 		2609007000NRG23160520230438678 16/05/2023 GURMIT KAUR 2609007WL0025860 GURMIT KAUR 00415 SBIN0050390 564 564 Processed 24/05/2023 1819370506 MR GURMEET KAUR ()
SubTotal 1692 1692
26 PATIALA PB-09-007-048-001/86
(KAKRALA) 		2609007000NRG23090520230438478 16/05/2023 KARNAIL SINGH 2609007WL0025763 KARNAIL SINGH 00415 SBIN0051341 1128 1128 Processed 24/05/2023 1819370507 MR KARNAIL SINGH ()
SubTotal 1128 1128
27 PATIALA PB-09-007-048-001/120
(KAKRALA) 		2609007000NRG23090520230438477 16/05/2023 Meena devi 2609007WL0025763 Meena devi 00468 UBIN0537926 1692 1692 Processed 24/05/2023 1819370508 Meena devi ()
SubTotal 1692 1692
Total 33212 33212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_160523FTO_10843 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 1692
2 PATIALA PB2609007_160523FTO_10843 Punjab & Sind Bank PSIB0021080 Sullar 1128
3 PATIALA PB2609007_160523FTO_10843 Punjab & Sind Bank PSIB0021319 DAKALA 1974
4 PATIALA PB2609007_160523FTO_10843 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 4512
5 PATIALA PB2609007_160523FTO_10843 Punjab National Bank PUNB0353100 DHABLAN 4448
6 PATIALA PB2609007_160523FTO_10843 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 1128
7 PATIALA PB2609007_160523FTO_10843 State Bank of India SBIN0007190 GAJJU MAJRA 3102
8 PATIALA PB2609007_160523FTO_10843 State Bank of India SBIN0050140 KALYAN 6768
9 PATIALA PB2609007_160523FTO_10843 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 1128
10 PATIALA PB2609007_160523FTO_10843 State Bank of India SBIN0050331 KAMALPUR 2820
11 PATIALA PB2609007_160523FTO_10843 State Bank of India SBIN0050390 BAKSHIWALA 1692
12 PATIALA PB2609007_160523FTO_10843 State Bank of India SBIN0051341 RAJGARH 1128
13 PATIALA PB2609007_160523FTO_10843 Union Bank of India UBIN0537926 PATIALA MAIN 1692

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