Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:16:31 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_170823FTO_44591
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-09-007-114-001/56
(KHUHTI CHANNA) 		2609007000NRG24160820230210687 17/08/2023 GURJANT SINGH 2609007WL009827 GURJANT SINGH 00032 UTIB0002135 606 606 Processed 25/08/2023 4830390009 GURJANT SINGH ()
SubTotal 606 606
2 PATIALA PB-09-010-088-001/39
(RAWAS BARAHMANA) 		2609010000NRG24160820230209980 17/08/2023 Bala Devi 2609010WL009799 Bala Devi 00280 SBIN0RRMLGB 606 606 Processed 25/08/2023 4830390002 Bala Devi ()
3 PATIALA PB-09-010-095-001/148
(SHER MAJRA) 		2609010000NRG24160820230211994 17/08/2023 JEET KAUR 2609010WL009895 JEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 25/08/2023 4830390003 JEET KAUR ()
SubTotal 2727 2727
4 PATIALA PB-09-010-095-001/187
(SHER MAJRA) 		2609010000NRG24160820230212003 17/08/2023 sarbjeet kaur 2609010WL009895 sarbjeet kaur 00349 PSIB0021080 2121 2121 Processed 25/08/2023 4830389947 sarbjeet kaur ()
5 PATIALA PB-09-010-095-001/235
(SHER MAJRA) 		2609010000NRG24160820230212010 17/08/2023 JASLEEN 2609010WL009895 JASLEEN 00349 PSIB0021080 2121 2121 Processed 25/08/2023 4830389946 JASLEEN ()
6 PATIALA PB-09-010-095-001/40
(SHER MAJRA) 		2609010000NRG24160820230212028 17/08/2023 BALJINDER KAUR 2609010WL009895 BALJINDER KAUR 00349 PSIB0021080 2121 2121 Processed 25/08/2023 4830389948 BALJINDER KAUR ()
SubTotal 6363 6363
7 PATIALA PB-09-007-123-001/64
(Kartarpur) 		2609010000NRG24160820230211969 17/08/2023 sito 2609010WL009895 sito 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4830389962 sito ()
8 PATIALA PB-09-010-057-001/414
(KARHALI) 		2609010000NRG24160820230212165 17/08/2023 RAJINDER KUMAR 2609010WL009900 RAJINDER KUMAR 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4830389963 RAJINDER KUMAR ()
9 PATIALA PB-09-010-057-001/99
(KARHALI) 		2609010000NRG24160820230212075 17/08/2023 Ruldu singh 2609010WL009898 Ruldu singh 00352 PUNB0PGB003 1400 1400 Processed 25/08/2023 4830389964 Ruldu singh ()
10 PATIALA PB-09-010-095-001/225
(SHER MAJRA) 		2609010000NRG24160820230212007 17/08/2023 DAVINDER 2609010WL009895 DAVINDER 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4830390007 DAVINDER ()
SubTotal 7763 7763
11 PATIALA PB-09-010-095-001/161
(SHER MAJRA) 		2609010000NRG24160820230211996 17/08/2023 KULWINDER KAUR 2609010WL009895 KULWINDER KAUR 00354 PUNB0039610 1818 1818 Processed 25/08/2023 4830389949 KULWINDER KAUR ()
SubTotal 1818 1818
12 PATIALA PB-09-010-035-001/163
(DEVI NAGAR) 		2609010000NRG24160820230209938 17/08/2023 MANDEEP SINGH 2609010WL009797 MANDEEP SINGH 00354 PUNB0064400 2121 2121 Processed 25/08/2023 4830389950 MANDEEP SINGH ()
13 PATIALA PB-09-010-069-001/112
(MADO MAJRA) 		2609010000NRG24160820230208297 17/08/2023 Jaswinder Kaur 2609010WL009678 Jaswinder Kaur 00354 PUNB0064400 1818 1818 Processed 25/08/2023 4830389951 Jaswinder Kaur ()
SubTotal 3939 3939
14 PATIALA PB-09-010-095-001/259
(SHER MAJRA) 		2609010000NRG24160820230212016 17/08/2023 GURDIYAL KAUR 2609010WL009895 GURDIYAL KAUR 00354 PUNB0079010 2121 2121 Processed 25/08/2023 4830389953 GURDIYAL KAUR ()
15 PATIALA PB-09-010-095-001/268
(SHER MAJRA) 		2609010000NRG24160820230212018 17/08/2023 Ranjit Kaur 2609010WL009895 Ranjit Kaur 00354 PUNB0079010 2121 2121 Processed 25/08/2023 4830389952 Ranjit Kaur ()
SubTotal 4242 4242
16 PATIALA PB-09-007-019-001/135
(CHUHARPUR KALAN) 		2609007000NRG24160820230210524 17/08/2023 KHUSHPREET KAUR 2609007WL009821 KHUSHPREET KAUR 00354 PUNB0353100 1212 1212 Processed 25/08/2023 4830389955 KHUSHPREET KAUR ()
17 PATIALA PB-09-007-019-001/87
(CHUHARPUR KALAN) 		2609007000NRG24160820230210535 17/08/2023 CHARNJIT KAUR 2609007WL009821 CHARNJIT KAUR 00354 PUNB0353100 1818 1818 Processed 25/08/2023 4830389954 CHARNJIT KAUR ()
SubTotal 3030 3030
18 PATIALA PB-09-010-092-001/108
(SASSA GUJRAN) 		2609010000NRG24160820230209947 17/08/2023 Jaswinder kaur 2609010WL009798 Jaswinder kaur 00354 PUNB0778800 1212 1212 Processed 25/08/2023 4830389960 Jaswinder kaur ()
19 PATIALA PB-09-010-092-001/139
(SASSA GUJRAN) 		2609010000NRG24160820230209955 17/08/2023 JYOTI 2609010WL009798 JYOTI 00354 PUNB0778800 1212 1212 Processed 25/08/2023 4830389957 JYOTI ()
20 PATIALA PB-09-010-092-001/146
(SASSA GUJRAN) 		2609010000NRG24160820230209957 17/08/2023 Jodha Ram 2609010WL009798 Jodha Ram 00354 PUNB0778800 2121 2121 Processed 25/08/2023 4830390008 Jodha Ram ()
21 PATIALA PB-09-010-092-001/147
(SASSA GUJRAN) 		2609010000NRG24160820230209958 17/08/2023 Kamlesh 2609010WL009798 Kamlesh 00354 PUNB0778800 606 606 Processed 25/08/2023 4830389956 Kamlesh ()
22 PATIALA PB-09-010-092-001/76
(SASSA GUJRAN) 		2609010000NRG24160820230209975 17/08/2023 MALKIT KAUR 2609010WL009798 MALKIT KAUR 00354 PUNB0778800 2121 2121 Processed 25/08/2023 4830389961 MALKIT KAUR ()
23 PATIALA PB-09-010-093-001/108
(SASSI BHRAHMANA) 		2609010000NRG24160820230209463 17/08/2023 Sukhvinder Kaur 2609010WL009755 Sukhvinder Kaur 00354 PUNB0778800 2121 2121 Processed 25/08/2023 4830389959 Sukhvinder Kaur ()
24 PATIALA PB-09-010-105-001/30
(HARIPUR) 		2609010000NRG24160820230209591 17/08/2023 Baljinder kaur 2609010WL009761 Baljinder kaur 00354 PUNB0778800 1818 1818 Processed 25/08/2023 4830389958 Baljinder kaur ()
SubTotal 11211 11211
25 PATIALA PB-09-007-032-001/77
(FATEHPUR179) 		2609007000NRG24160820230211271 17/08/2023 LAKVIR SINGH 2609007WL009855 LAKVIR SINGH 00415 SBIN0001637 909 909 Processed 25/08/2023 4830389965 MR LAKHBIR SINGH ()
SubTotal 909 909
26 PATIALA PB-09-007-063-001/131
(LALOCHI) 		2609007000NRG24160820230210453 17/08/2023 RANI 2609007WL009820 RANI 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4830389969 MRS RANI KAUR ()
27 PATIALA PB-09-007-063-001/159
(LALOCHI) 		2609007000NRG24160820230210462 17/08/2023 SWARAN SINGH 2609007WL009820 SWARAN SINGH 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4830389970 MR SWARAN SINGH ()
28 PATIALA PB-09-007-104-001/27
(SADARPUR) 		2609007000NRG24160820230210415 17/08/2023 GURMAIL KAUR 2609007WL009819 GURMAIL KAUR 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4830389968 MR GURMAIL KAUR ()
29 PATIALA PB-09-007-104-001/53
(SADARPUR) 		2609007000NRG24160820230210424 17/08/2023 BALJEET KAUR 2609007WL009819 BALJEET KAUR 00415 SBIN0007190 303 303 Processed 25/08/2023 4830389967 MRS BALJEET KAUR ()
30 PATIALA PB-09-007-104-001/90
(SADARPUR) 		2609007000NRG24160820230210445 17/08/2023 KAMALJEET KAUR 2609007WL009819 KAMALJEET KAUR 00415 SBIN0007190 1212 1212 Processed 25/08/2023 4830389971 MS KAMALJEET KAUR ()
31 PATIALA PB-09-007-105-001/154
(SULATANPUR) 		2609007000NRG24160820230209849 17/08/2023 jatinder singh 2609007WL009791 jatinder singh 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4830389966 MR JATINDER SINGH ()
SubTotal 8787 8787
32 PATIALA PB-09-010-024-001/23
(CHUHARPUR JATTAN) 		2609010000NRG24160820230209592 17/08/2023 Sewa singh 2609010WL009762 Sewa singh 00415 SBIN0050019 1515 1515 Processed 25/08/2023 4830389974 MR SEWA SINGH ()
33 PATIALA PB-09-010-057-001/222
(KARHALI) 		2609010000NRG24160820230212157 17/08/2023 Bholi Rani 2609010WL009900 Bholi Rani 00415 SBIN0050019 1818 1818 Processed 25/08/2023 4830389978 MS BHOLI RANI ()
34 PATIALA PB-09-010-057-001/27
(KARHALI) 		2609010000NRG24160820230210391 17/08/2023 Atma singh 2609010WL009816 Atma singh 00415 SBIN0050019 1818 1818 Processed 25/08/2023 4830389972 MR ATMA RAM SO HARI RAM ()
35 PATIALA PB-09-010-057-001/84
(KARHALI) 		2609010000NRG24160820230212073 17/08/2023 Baljeet Kaur 2609010WL009898 Baljeet Kaur 00415 SBIN0050019 1470 1470 Processed 25/08/2023 4830389973 MRS BALJIT KAUR ()
36 PATIALA PB-09-010-057-001/86
(KARHALI) 		2609010000NRG24160820230212169 17/08/2023 soni 2609010WL009900 soni 00415 SBIN0050019 1818 1818 Processed 25/08/2023 4830389977 MS SONI KAUR ()
37 PATIALA PB-09-010-092-001/149
(SASSA GUJRAN) 		2609010000NRG24160820230209959 17/08/2023 Ram kumar 2609010WL009798 Ram kumar 00415 SBIN0050019 1818 1818 Processed 25/08/2023 4830389976 MR RAM KUMAR ()
38 PATIALA PB-09-010-093-001/37
(SASSI BHRAHMANA) 		2609010000NRG24160820230209470 17/08/2023 CHAND KAUR 2609010WL009755 CHAND KAUR 00415 SBIN0050019 2121 2121 Processed 25/08/2023 4830389975 MRS CHAND KAUR ()
39 PATIALA PB-09-010-093-001/44
(SASSI BHRAHMANA) 		2609010000NRG24160820230209475 17/08/2023 SITA RAM 2609010WL009755 SITA RAM 00415 SBIN0050019 909 909 Processed 25/08/2023 4830389979 MR SITA RAM ()
SubTotal 13287 13287
40 PATIALA PB-09-007-011-001/6
(BIBPUR) 		2609007000NRG24160820230210648 17/08/2023 MUKAND SINGH 2609007WL009826 MUKAND SINGH 00415 SBIN0050140 1818 1818 Processed 25/08/2023 4830389982 MR MUKAND SINGH ()
41 PATIALA PB-09-010-057-001/170
(KARHALI) 		2609010000NRG24160820230212152 17/08/2023 Pala uf Jaspal singh 2609010WL009900 Pala uf Jaspal singh 00415 SBIN0050140 1818 1818 Rejected 25/08/2023 4830389981 No Such Account
42 PATIALA PB-09-010-095-001/92
(SHER MAJRA) 		2609010000NRG24160820230212038 17/08/2023 Chhinder Pal Kaur 2609010WL009895 Chhinder Pal Kaur 00415 SBIN0050140 2121 2121 Rejected 25/08/2023 4830389980 No Such Account
SubTotal 5757 5757
43 PATIALA PB-09-007-032-001/41
(FATEHPUR179) 		2609007000NRG24160820230211255 17/08/2023 JASVIR KAUR 2609007WL009855 JASVIR KAUR 00415 SBIN0050212 1818 1818 Processed 25/08/2023 4830389984 MR SIKANDER SINGH ()
44 PATIALA PB-09-007-112-001/69
(WAZIDPUR) 		2609007000NRG24160820230209897 17/08/2023 DHARAMPAL SINGH 2609007WL009793 DHARAMPAL SINGH 00415 SBIN0050212 2046 2046 Processed 25/08/2023 4830389983 MR DHARAM PAL ()
SubTotal 3864 3864
45 PATIALA PB-09-010-057-001/424
(KARHALI) 		2609010000NRG24160820230212167 17/08/2023 Leela Singh 2609010WL009900 Leela Singh 00415 SBIN0050331 2121 2121 Processed 25/08/2023 4830390006 MR LEELA SINGH ()
46 PATIALA PB-09-010-074-001/2
(MAVI SAPPAN) 		2609010000NRG24160820230210319 17/08/2023 Jaswant kaur 2609010WL009814 Jaswant kaur 00415 SBIN0050331 1818 1818 Processed 25/08/2023 4830389986 MRS JASWANT KAUR ()
47 PATIALA PB-09-010-074-001/73
(MAVI SAPPAN) 		2609010000NRG24160820230210328 17/08/2023 Sinder kaur 2609010WL009814 Sinder kaur 00415 SBIN0050331 2121 2121 Processed 25/08/2023 4830389985 MR RULDA SINGH ()
SubTotal 6060 6060
48 PATIALA PB-09-007-019-001/144
(CHUHARPUR KALAN) 		2609007000NRG24160820230210525 17/08/2023 Davinder singh 2609007WL009821 Davinder singh 00415 SBIN0051341 1212 1212 Processed 25/08/2023 4830389987 MR DAVINDER SINGH ()
49 PATIALA PB-09-007-032-001/101
(FATEHPUR179) 		2609007000NRG24160820230211232 17/08/2023 ROHI RAM 2609007WL009855 ROHI RAM 00415 SBIN0051341 1818 1818 Processed 25/08/2023 4830389993 MR ROHI RAM ()
50 PATIALA PB-09-007-032-001/16
(FATEHPUR179) 		2609007000NRG24160820230211238 17/08/2023 Harjeet kaur 2609007WL009855 Harjeet kaur 00415 SBIN0051341 1515 1515 Processed 25/08/2023 4830389992 MRS HARJEET KAUR ()
51 PATIALA PB-09-007-032-001/22
(FATEHPUR179) 		2609007000NRG24160820230211241 17/08/2023 MANDEEP KAUR 2609007WL009855 MANDEEP KAUR 00415 SBIN0051341 1818 1818 Processed 25/08/2023 4830389988 MRS MANDEEP KAUR ()
52 PATIALA PB-09-007-032-001/38
(FATEHPUR179) 		2609007000NRG24160820230211251 17/08/2023 HARPREET KAUR 2609007WL009855 HARPREET KAUR 00415 SBIN0051341 1818 1818 Processed 25/08/2023 4830389997 MR HARDEEP SINGH ()
53 PATIALA PB-09-007-032-001/59
(FATEHPUR179) 		2609007000NRG24160820230211266 17/08/2023 Gurmeet Kaur 2609007WL009855 Gurmeet Kaur 00415 SBIN0051341 1818 1818 Processed 25/08/2023 4830389989 MRS GURMIT KAUR ()
54 PATIALA PB-09-007-032-001/77
(FATEHPUR179) 		2609007000NRG24160820230211272 17/08/2023 JASWINDER KAUR 2609007WL009855 JASWINDER KAUR 00415 SBIN0051341 1818 1818 Processed 25/08/2023 4830389998 MR JASWINDER KAUR ()
55 PATIALA PB-09-007-032-001/80
(FATEHPUR179) 		2609007000NRG24160820230211276 17/08/2023 Mukhtiar singh 2609007WL009855 Mukhtiar singh 00415 SBIN0051341 1818 1818 Processed 25/08/2023 4830390000 MR MUKHTIAR SINGH ()
56 PATIALA PB-09-007-032-001/81
(FATEHPUR179) 		2609007000NRG24160820230211278 17/08/2023 TARSEM SINGH 2609007WL009855 TARSEM SINGH 00415 SBIN0051341 909 909 Processed 25/08/2023 4830389995 MR TARSEM SINGH ()
57 PATIALA PB-09-007-112-001/103
(WAZIDPUR) 		2609007000NRG24160820230209881 17/08/2023 Amarjit kaur 2609007WL009793 Amarjit kaur 00415 SBIN0051341 1462 1462 Processed 25/08/2023 4830389999 MRS AMARJIT KAUR ()
58 PATIALA PB-09-007-112-001/105
(WAZIDPUR) 		2609007000NRG24160820230209882 17/08/2023 A mandeep kaur 2609007WL009793 A mandeep kaur 00415 SBIN0051341 1754 1754 Processed 25/08/2023 4830389990 MRS AMANDEEP KAUR ()
59 PATIALA PB-09-007-112-001/107
(WAZIDPUR) 		2609007000NRG24160820230209883 17/08/2023 Jasbir kaur 2609007WL009793 Jasbir kaur 00415 SBIN0051341 2046 2046 Processed 25/08/2023 4830390001 MRS JASBIR KAUR ()
60 PATIALA PB-09-007-112-001/152
(WAZIDPUR) 		2609007000NRG24160820230209890 17/08/2023 Manpreet kaur 2609007WL009793 Manpreet kaur 00415 SBIN0051341 2046 2046 Processed 25/08/2023 4830389994 MRS MANPREET KAUR ()
61 PATIALA PB-09-007-112-001/34
(WAZIDPUR) 		2609007000NRG24160820230209891 17/08/2023 KARNAIL SINGH 2609007WL009793 KARNAIL SINGH 00415 SBIN0051341 1462 1462 Processed 25/08/2023 4830389996 MR KARNAIL SINGH ()
62 PATIALA PB-09-007-112-001/5
(WAZIDPUR) 		2609007000NRG24160820230209894 17/08/2023 Jaswinder kaur 2609007WL009793 Jaswinder kaur 00415 SBIN0051341 2046 2046 Processed 25/08/2023 4830389991 MRS JASWINDER KAUR ()
SubTotal 25360 25360
63 PATIALA PB-09-007-123-001/69
(Kartarpur) 		2609010000NRG24160820230211970 17/08/2023 uma devi 2609010WL009895 uma devi 00462 UCBA0002324 2121 2121 Processed 25/08/2023 4830390004 UMA DEVI W/O MR HARI RAM ()
SubTotal 2121 2121
64 PATIALA PB-09-007-057-001/147
(KHERI MALLAN) 		2609007000NRG24160820230210607 17/08/2023 RAMANDEEP KAUR 2609007WL009824 RAMANDEEP KAUR 00468 UBIN0821861 1818 1818 Processed 25/08/2023 4830390005 RAMANDEEP KAUR ()
SubTotal 1818 1818
Total 109662 109662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_170823FTO_44591 AXIS BANK UTIB0002135 SHEKHUPURA 606
2 PATIALA PB2609007_170823FTO_44591 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 2727
3 PATIALA PB2609007_170823FTO_44591 Punjab & Sind Bank PSIB0021080 Sullar 6363
4 PATIALA PB2609007_170823FTO_44591 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 7763
5 PATIALA PB2609007_170823FTO_44591 Punjab National Bank PUNB0039610 Patiala The Mall 1818
6 PATIALA PB2609007_170823FTO_44591 Punjab National Bank PUNB0064400 DAKALA 3939
7 PATIALA PB2609007_170823FTO_44591 Punjab National Bank PUNB0079010 Patiala Lower Mall 4242
8 PATIALA PB2609007_170823FTO_44591 Punjab National Bank PUNB0353100 DHABLAN 3030
9 PATIALA PB2609007_170823FTO_44591 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 11211
10 PATIALA PB2609007_170823FTO_44591 State Bank of India SBIN0001637 PATIALA 909
11 PATIALA PB2609007_170823FTO_44591 State Bank of India SBIN0007190 GAJJU MAJRA 8787
12 PATIALA PB2609007_170823FTO_44591 State Bank of India SBIN0050019 BALBEHRA 13287
13 PATIALA PB2609007_170823FTO_44591 State Bank of India SBIN0050140 KALYAN 5757
14 PATIALA PB2609007_170823FTO_44591 State Bank of India SBIN0050212 PATIALA A.D.B. 3864
15 PATIALA PB2609007_170823FTO_44591 State Bank of India SBIN0050331 KAMALPUR 6060
16 PATIALA PB2609007_170823FTO_44591 State Bank of India SBIN0051341 RAJGARH 25360
17 PATIALA PB2609007_170823FTO_44591 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 2121
18 PATIALA PB2609007_170823FTO_44591 Union Bank of India UBIN0821861 SAMANA 1818

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