Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:20:53 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_150523APB_FTO_10386
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-09-007-060-001/63
(KUKA) 		2609007000NRG24150520230037612 15/05/2023 SUKHDEEP KAUR 2609007WL001645 SUKHDEEP KAUR 00349 PSIB0000123 1974 1974 Processed 19/05/2023 1692105520 SUKHDEEP KAUR WO SANDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1974 1974
2 PATIALA PB-09-007-060-001/10
(KUKA) 		2609007000NRG24150520230037580 15/05/2023 JASVIR KAUR 2609007WL001645 JASVIR KAUR 00354 PUNB0098210 846 846 Processed 19/05/2023 1692105519 MR JOGA SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
3 PATIALA PB-09-007-060-001/11
(KUKA) 		2609007000NRG24150520230037581 15/05/2023 JASVIR KAUR 2609007WL001645 JASVIR KAUR 00415 SBIN0007190 1974 1974 Processed 19/05/2023 1692105492 MS JASVIR KAUR STATE BANK OF INDIA(508548)
4 PATIALA PB-09-007-060-001/16
(KUKA) 		2609007000NRG24150520230037582 15/05/2023 HARBANS KAUR 2609007WL001645 HARBANS KAUR 00415 SBIN0007190 1410 1410 Processed 19/05/2023 1692105515 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
5 PATIALA PB-09-007-060-001/20
(KUKA) 		2609007000NRG24150520230037584 15/05/2023 SINDER KAUR 2609007WL001645 SINDER KAUR 00415 SBIN0007190 1128 1128 Rejected 19/05/2023 1692105495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PATIALA PB-09-007-060-001/20
(KUKA) 		2609007000NRG24150520230037583 15/05/2023 SURJIT SINGH 2609007WL001645 SURJIT SINGH 00415 SBIN0007190 1692 1692 Processed 19/05/2023 1692105494 SURJIT SINGH HDFC BANK LTD(607152)
7 PATIALA PB-09-007-060-001/23
(KUKA) 		2609007000NRG24150520230037585 15/05/2023 GURMIT KAUR 2609007WL001645 GURMIT KAUR 00415 SBIN0007190 1974 1974 Processed 19/05/2023 1692105505 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
8 PATIALA PB-09-007-060-001/24
(KUKA) 		2609007000NRG24150520230037587 15/05/2023 BANT KAUR 2609007WL001645 BANT KAUR 00415 SBIN0007190 1128 1128 Processed 19/05/2023 1692105514 MRS BANT KAUR STATE BANK OF INDIA(508548)
9 PATIALA PB-09-007-060-001/24
(KUKA) 		2609007000NRG24150520230037586 15/05/2023 SURJIT SINGH 2609007WL001645 SURJIT SINGH 00415 SBIN0007190 1128 1128 Processed 19/05/2023 1692105521 SURJIT SINGH ICICI BANK LTD(508534)
10 PATIALA PB-09-007-060-001/25
(KUKA) 		2609007000NRG24150520230037589 15/05/2023 JEETO KAUR 2609007WL001645 JEETO KAUR 00415 SBIN0007190 1692 1692 Processed 19/05/2023 1692105517 MRS JEETO KAUR STATE BANK OF INDIA(508548)
11 PATIALA PB-09-007-060-001/25
(KUKA) 		2609007000NRG24150520230037588 15/05/2023 SATYA KAUR 2609007WL001645 SATYA KAUR 00415 SBIN0007190 1692 1692 Processed 19/05/2023 1692105493 MRS SATYA KAUR STATE BANK OF INDIA(508548)
12 PATIALA PB-09-007-060-001/3
(KUKA) 		2609007000NRG24150520230037591 15/05/2023 Harwinder kaur 2609007WL001645 Harwinder kaur 00415 SBIN0007190 1974 1974 Processed 19/05/2023 1692105488 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
13 PATIALA PB-09-007-060-001/3
(KUKA) 		2609007000NRG24150520230037590 15/05/2023 SANT KAUR 2609007WL001645 SANT KAUR 00415 SBIN0007190 1974 1974 Processed 19/05/2023 1692105518 MR SANT KAUR STATE BANK OF INDIA(508548)
14 PATIALA PB-09-007-060-001/30
(KUKA) 		2609007000NRG24150520230037592 15/05/2023 SIMARJEET KAUR 2609007WL001645 SIMARJEET KAUR 00415 SBIN0007190 1974 1974 Processed 19/05/2023 1692105506 MRS SIMARJEET KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
15 PATIALA PB-09-007-060-001/34
(KUKA) 		2609007000NRG24150520230037593 15/05/2023 LAJ KAUR 2609007WL001645 LAJ KAUR 00415 SBIN0007190 1410 1410 Processed 19/05/2023 1692105508 MRS LAJ KAUR STATE BANK OF INDIA(508548)
16 PATIALA PB-09-007-060-001/36
(KUKA) 		2609007000NRG24150520230037595 15/05/2023 A mandeep kaur 2609007WL001645 A mandeep kaur 00415 SBIN0007190 1410 1410 Processed 19/05/2023 1692105490 AMANDEEP KAUR WO JONY SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
17 PATIALA PB-09-007-060-001/36
(KUKA) 		2609007000NRG24150520230037594 15/05/2023 KULDEEP KAUR 2609007WL001645 KULDEEP KAUR 00415 SBIN0007190 1974 1974 Processed 19/05/2023 1692105504 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
18 PATIALA PB-09-007-060-001/37
(KUKA) 		2609007000NRG24150520230037596 15/05/2023 SHINDER KAUR 2609007WL001645 SHINDER KAUR 00415 SBIN0007190 1974 1974 Processed 19/05/2023 1692105509 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
19 PATIALA PB-09-007-060-001/38
(KUKA) 		2609007000NRG24150520230037597 15/05/2023 HARBANS KAUR 2609007WL001645 HARBANS KAUR 00415 SBIN0007190 1692 1692 Processed 19/05/2023 1692105507 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
20 PATIALA PB-09-007-060-001/39
(KUKA) 		2609007000NRG24150520230037598 15/05/2023 KARNAIL SINGH 2609007WL001645 KARNAIL SINGH 00415 SBIN0007190 1974 1974 Processed 19/05/2023 1692105484 KARNAIL SINGH MALKIT KAUR STATE BANK OF INDIA(508548)
21 PATIALA PB-09-007-060-001/4
(KUKA) 		2609007000NRG24150520230037599 15/05/2023 RANJIT KAUR 2609007WL001645 RANJIT KAUR 00415 SBIN0007190 1692 1692 Processed 19/05/2023 1692105503 RANJEET KAUR WO GURMEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
22 PATIALA PB-09-007-060-001/41
(KUKA) 		2609007000NRG24150520230037600 15/05/2023 HARBANS SINGH 2609007WL001645 HARBANS SINGH 00415 SBIN0007190 282 282 Processed 19/05/2023 1692105491 HARBANS SINGH JASWINDER KAUR STATE BANK OF INDIA(508548)
23 PATIALA PB-09-007-060-001/41
(KUKA) 		2609007000NRG24150520230037601 15/05/2023 JASWINDER KAUR 2609007WL001645 JASWINDER KAUR 00415 SBIN0007190 1692 1692 Processed 19/05/2023 1692105511 HARBANS SINGH JASWINDER KAUR STATE BANK OF INDIA(508548)
24 PATIALA PB-09-007-060-001/45
(KUKA) 		2609007000NRG24150520230037602 15/05/2023 NIDER KAUR 2609007WL001645 NIDER KAUR 00415 SBIN0007190 1974 1974 Processed 19/05/2023 1692105510 MRS NINDER KAUR STATE BANK OF INDIA(508548)
25 PATIALA PB-09-007-060-001/48
(KUKA) 		2609007000NRG24150520230037603 15/05/2023 SIMARJIT KAUR 2609007WL001645 SIMARJIT KAUR 00415 SBIN0007190 1974 1974 Processed 19/05/2023 1692105497 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
26 PATIALA PB-09-007-060-001/49
(KUKA) 		2609007000NRG24150520230037604 15/05/2023 SUNITA RANI 2609007WL001645 SUNITA RANI 00415 SBIN0007190 1974 1974 Processed 19/05/2023 1692105502 AMRIK SINGH SO SURJIT SINGH SUNITA RANI STATE BANK OF INDIA(508548)
27 PATIALA PB-09-007-060-001/50
(KUKA) 		2609007000NRG24150520230037605 15/05/2023 KARNIL KAUR 2609007WL001645 KARNIL KAUR 00415 SBIN0007190 1974 1974 Processed 19/05/2023 1692105516 KARNAIL KAUR ICICI BANK LTD(508534)
28 PATIALA PB-09-007-060-001/51
(KUKA) 		2609007000NRG24150520230037606 15/05/2023 KULWINDER KAUR 2609007WL001645 KULWINDER KAUR 00415 SBIN0007190 1974 1974 Processed 19/05/2023 1692105498 MR KARAM SINGH STATE BANK OF INDIA(508548)
29 PATIALA PB-09-007-060-001/52
(KUKA) 		2609007000NRG24150520230037607 15/05/2023 HARVINDER KAUR 2609007WL001645 HARVINDER KAUR 00415 SBIN0007190 1974 1974 Processed 19/05/2023 1692105499 MS HARVINDER KAUR STATE BANK OF INDIA(508548)
30 PATIALA PB-09-007-060-001/53
(KUKA) 		2609007000NRG24150520230037608 15/05/2023 DEEP KAUR 2609007WL001645 DEEP KAUR 00415 SBIN0007190 846 846 Processed 19/05/2023 1692105501 MR VIJAY SINGH STATE BANK OF INDIA(508548)
31 PATIALA PB-09-007-060-001/54
(KUKA) 		2609007000NRG24150520230037609 15/05/2023 SANTOSH KAUR 2609007WL001645 SANTOSH KAUR 00415 SBIN0007190 1974 1974 Processed 19/05/2023 1692105500 MR MAJOR SINGH STATE BANK OF INDIA(508548)
32 PATIALA PB-09-007-060-001/6
(KUKA) 		2609007000NRG24150520230037610 15/05/2023 BAL KAUR 2609007WL001645 BAL KAUR 00415 SBIN0007190 1974 1974 Processed 19/05/2023 1692105513 MRS BAL KAUR STATE BANK OF INDIA(508548)
33 PATIALA PB-09-007-060-001/61
(KUKA) 		2609007000NRG24150520230037611 15/05/2023 Reeta rani 2609007WL001645 Reeta rani 00415 SBIN0007190 1410 1410 Processed 19/05/2023 1692105483 REETA RANI WO BOBY SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
34 PATIALA PB-09-007-060-001/67
(KUKA) 		2609007000NRG24150520230037613 15/05/2023 KARAMJIT KAUR 2609007WL001645 KARAMJIT KAUR 00415 SBIN0007190 1974 1974 Processed 19/05/2023 1692105496 KARAMJIT KAUR ICICI BANK LTD(508534)
35 PATIALA PB-09-007-060-001/7
(KUKA) 		2609007000NRG24150520230037614 15/05/2023 BALWINDER KAUR 2609007WL001645 BALWINDER KAUR 00415 SBIN0007190 1128 1128 Processed 19/05/2023 1692105512 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
36 PATIALA PB-09-007-060-001/8
(KUKA) 		2609007000NRG24150520230037615 15/05/2023 paramjit kaur 2609007WL001645 paramjit kaur 00415 SBIN0007190 1410 1410 Processed 19/05/2023 1692105487 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
37 PATIALA PB-09-007-060-001/80
(KUKA) 		2609007000NRG24150520230037616 15/05/2023 MANJINDER KAUR 2609007WL001645 MANJINDER KAUR 00415 SBIN0007190 1410 1410 Processed 19/05/2023 1692105485 MANJINDER KAUR WO AMARJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
38 PATIALA PB-09-007-060-001/83
(KUKA) 		2609007000NRG24150520230037617 15/05/2023 KAVITA 2609007WL001645 KAVITA 00415 SBIN0007190 1692 1692 Processed 19/05/2023 1692105486 MRS KAVITA STATE BANK OF INDIA(508548)
39 PATIALA PB-09-007-060-001/87
(KUKA) 		2609007000NRG24150520230037618 15/05/2023 beant kaur 2609007WL001645 beant kaur 00415 SBIN0007190 1974 1974 Processed 19/05/2023 1692105489 MS BEANT KAUR STATE BANK OF INDIA(508548)
SubTotal 61476 61476
Total 64296 64296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_150523APB_FTO_10386 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 1974
2 PATIALA PB2609007_150523APB_FTO_10386 Punjab National Bank PUNB0098210 Lassoi 846
3 PATIALA PB2609007_150523APB_FTO_10386 State Bank of India SBIN0007190 GAJJU MAJRA 57528
4 PATIALA PB2609007_150523APB_FTO_10386 State Bank of India SBIN0007190 SBI GAJJU MAJRA,PATIALA 3948

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