Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:50:44 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_040823APB_FTO_41020
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-09-010-084-001/172
(RAM NAGAR BAXIWALA) 		2609010000NRG24040820230190601 04/08/2023 AMARJIT KAUR 2609010WL008818 AMARJIT KAUR 00354 PUNB0778800 2121 2121 Processed 10/08/2023 4418603491 AMARJIT KAUR WO JASWANT PUNJAB NATIONAL BANK(508568)
2 PATIALA PB-09-010-084-001/186
(RAM NAGAR BAXIWALA) 		2609010000NRG24040820230190603 04/08/2023 Joginder Kaur 2609010WL008818 Joginder Kaur 00354 PUNB0778800 2121 2121 Processed 10/08/2023 4418603492 GINDRO WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
3 PATIALA PB-09-010-084-001/192
(RAM NAGAR BAXIWALA) 		2609010000NRG24040820230190604 04/08/2023 KASHMIR KAUR 2609010WL008818 KASHMIR KAUR 00354 PUNB0778800 2121 2121 Processed 10/08/2023 4418603489 KASHMIR KAUR ICICI BANK LTD(508534)
4 PATIALA PB-09-010-084-001/20
(RAM NAGAR BAXIWALA) 		2609010000NRG24040820230190607 04/08/2023 JAGAR SINGH 2609010WL008818 JAGAR SINGH 00354 PUNB0778800 2121 2121 Processed 10/08/2023 4418603487 JAGAR SINGH S/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
5 PATIALA PB-09-010-084-001/204
(RAM NAGAR BAXIWALA) 		2609010000NRG24040820230190608 04/08/2023 SHILA DEVI 2609010WL008818 SHILA DEVI 00354 PUNB0778800 2121 2121 Processed 10/08/2023 4418603483 SHILA DEVI W/O KHARTI RAM PUNJAB NATIONAL BANK(508568)
6 PATIALA PB-09-010-084-001/208
(RAM NAGAR BAXIWALA) 		2609010000NRG24040820230190609 04/08/2023 RAVEENA DEVI 2609010WL008818 RAVEENA DEVI 00354 PUNB0778800 2121 2121 Processed 10/08/2023 4418603484 RAVEENA DEVI W/O RAJESH PAL PUNJAB NATIONAL BANK(508568)
7 PATIALA PB-09-010-084-001/227
(RAM NAGAR BAXIWALA) 		2609010000NRG24040820230190611 04/08/2023 nachhatar singh 2609010WL008818 nachhatar singh 00354 PUNB0778800 2121 2121 Processed 10/08/2023 4418603485 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
8 PATIALA PB-09-010-084-001/29
(RAM NAGAR BAXIWALA) 		2609010000NRG24040820230190614 04/08/2023 MAYA DEVI 2609010WL008818 MAYA DEVI 00354 PUNB0778800 1515 1515 Processed 10/08/2023 4418603488 MAYA DEVI W/OBALKAR SINGH PUNJAB NATIONAL BANK(508568)
9 PATIALA PB-09-010-084-001/5
(RAM NAGAR BAXIWALA) 		2609010000NRG24040820230190616 04/08/2023 Hakam Singh 2609010WL008818 Hakam Singh 00354 PUNB0778800 1818 1818 Processed 10/08/2023 4418603490 HAKAM SINGH S/O DHANA RAM PUNJAB NATIONAL BANK(508568)
10 PATIALA PB-09-010-084-001/5
(RAM NAGAR BAXIWALA) 		2609010000NRG24040820230190617 04/08/2023 SUKHWINDER KAUR 2609010WL008818 SUKHWINDER KAUR 00354 PUNB0778800 2121 2121 Processed 10/08/2023 4418603493 HARMAN KAUR U/G SUKHWINDER KAUR HDFC BANK LTD(607152)
11 PATIALA PB-09-010-084-001/51
(RAM NAGAR BAXIWALA) 		2609010000NRG24040820230190619 04/08/2023 Karnail Kaur 2609010WL008818 Karnail Kaur 00354 PUNB0778800 2121 2121 Processed 10/08/2023 4418603494 KARNAIL KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
12 PATIALA PB-09-010-084-001/64
(RAM NAGAR BAXIWALA) 		2609010000NRG24040820230190621 04/08/2023 Jarnail Kaur 2609010WL008818 Jarnail Kaur 00354 PUNB0778800 1818 1818 Processed 10/08/2023 4418603486 JARNAILO W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
13 PATIALA PB-09-010-084-001/98
(RAM NAGAR BAXIWALA) 		2609010000NRG24040820230190628 04/08/2023 Jaspal Kaur 2609010WL008818 Jaspal Kaur 00354 PUNB0778800 2121 2121 Processed 10/08/2023 4418603502 JASPAL KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26361 26361
14 PATIALA PB-09-010-084-001/167
(RAM NAGAR BAXIWALA) 		2609010000NRG24040820230190600 04/08/2023 Sarbjeet Kaur 2609010WL008818 Sarbjeet Kaur 00415 SBIN0014399 1818 1818 Processed 10/08/2023 4418603480 SARABJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
15 PATIALA PB-09-010-084-001/75
(RAM NAGAR BAXIWALA) 		2609010000NRG24040820230190623 04/08/2023 Sunita Devi 2609010WL008818 Sunita Devi 00415 SBIN0050019 2121 2121 Processed 10/08/2023 4418603477 SUNITA DEVI W/O JAI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
16 PATIALA PB-09-010-084-001/125
(RAM NAGAR BAXIWALA) 		2609010000NRG24040820230190595 04/08/2023 Paramjit Kaur 2609010WL008818 Paramjit Kaur 00415 SBIN0050140 606 606 Processed 10/08/2023 4418603498 PARAMJIT KAUR W/O JAGAN NATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 606 606
17 PATIALA PB-09-010-084-001/14
(RAM NAGAR BAXIWALA) 		2609010000NRG24040820230190597 04/08/2023 Parkasho 2609010WL008818 Parkasho 00415 SBIN0050331 1515 1515 Processed 10/08/2023 4418603476 PARKASHO SINGH HDFC BANK LTD(607152)
18 PATIALA PB-09-010-084-001/155
(RAM NAGAR BAXIWALA) 		2609010000NRG24040820230190599 04/08/2023 Baljinder Singh 2609010WL008818 Baljinder Singh 00415 SBIN0050331 2121 2121 Processed 10/08/2023 4418603473 BALJINDER SINGH S/O SON SINGH PUNJAB NATIONAL BANK(508568)
19 PATIALA PB-09-010-084-001/174
(RAM NAGAR BAXIWALA) 		2609010000NRG24040820230190602 04/08/2023 Manjit kaur 2609010WL008818 Manjit kaur 00415 SBIN0050331 2121 2121 Processed 10/08/2023 4418603497 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
20 PATIALA PB-09-010-084-001/194
(RAM NAGAR BAXIWALA) 		2609010000NRG24040820230190605 04/08/2023 NACHATTAR KAUR 2609010WL008818 NACHATTAR KAUR 00415 SBIN0050331 2121 2121 Processed 10/08/2023 4418603474 NACHATTAR KAUR ICICI BANK LTD(508534)
21 PATIALA PB-09-010-084-001/22
(RAM NAGAR BAXIWALA) 		2609010000NRG24040820230190610 04/08/2023 Khajani Devi 2609010WL008818 Khajani Devi 00415 SBIN0050331 2121 2121 Processed 10/08/2023 4418603478 KHAJANI WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
22 PATIALA PB-09-010-084-001/229
(RAM NAGAR BAXIWALA) 		2609010000NRG24040820230190612 04/08/2023 Lovepreet 2609010WL008818 Lovepreet 00415 SBIN0050331 2121 2121 Processed 10/08/2023 4418603495 MASTER LOVEPREET SINGH STATE BANK OF INDIA(508548)
23 PATIALA PB-09-010-084-001/28
(RAM NAGAR BAXIWALA) 		2609010000NRG24040820230190613 04/08/2023 Karamjit Kaur 2609010WL008818 Karamjit Kaur 00415 SBIN0050331 2121 2121 Processed 10/08/2023 4418603479 KARAMJEET W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
24 PATIALA PB-09-010-084-001/30
(RAM NAGAR BAXIWALA) 		2609010000NRG24040820230190615 04/08/2023 Harwinder Kaur 2609010WL008818 Harwinder Kaur 00415 SBIN0050331 1515 1515 Processed 10/08/2023 4418603501 HARWINDER KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
25 PATIALA PB-09-010-084-001/50
(RAM NAGAR BAXIWALA) 		2609010000NRG24040820230190618 04/08/2023 Kamla Devi 2609010WL008818 Kamla Devi 00415 SBIN0050331 2121 2121 Processed 10/08/2023 4418603482 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
26 PATIALA PB-09-010-084-001/56
(RAM NAGAR BAXIWALA) 		2609010000NRG24040820230190620 04/08/2023 Gurmeet Kaur 2609010WL008818 Gurmeet Kaur 00415 SBIN0050331 1818 1818 Processed 10/08/2023 4418603481 GURMEET KAUR W/O BABU RAM PUNJAB NATIONAL BANK(508568)
27 PATIALA PB-09-010-084-001/67
(RAM NAGAR BAXIWALA) 		2609010000NRG24040820230190622 04/08/2023 Manjit Kaur 2609010WL008818 Manjit Kaur 00415 SBIN0050331 2121 2121 Processed 10/08/2023 4418603475 MANJEET KAUR W/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
28 PATIALA PB-09-010-084-001/76
(RAM NAGAR BAXIWALA) 		2609010000NRG24040820230190624 04/08/2023 Malkit Kaur 2609010WL008818 Malkit Kaur 00415 SBIN0050331 1818 1818 Processed 10/08/2023 4418603500 MALKIT KAUR ICICI BANK LTD(508534)
29 PATIALA PB-09-010-084-001/86
(RAM NAGAR BAXIWALA) 		2609010000NRG24040820230190626 04/08/2023 Bholi 2609010WL008818 Bholi 00415 SBIN0050331 1818 1818 Processed 10/08/2023 4418603499 BHOLI ICICI BANK LTD(508534)
30 PATIALA PB-09-010-084-001/93
(RAM NAGAR BAXIWALA) 		2609010000NRG24040820230190627 04/08/2023 Manjit Kaur 2609010WL008818 Manjit Kaur 00415 SBIN0050331 1818 1818 Processed 10/08/2023 4418603496 MR TARSEM SINGH STATE BANK OF INDIA(508548)
SubTotal 27270 27270
Total 58176 58176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_040823APB_FTO_41020 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 26361
2 PATIALA PB2609007_040823APB_FTO_41020 State Bank of India SBIN0014399 KAMLAPUR 1818
3 PATIALA PB2609007_040823APB_FTO_41020 State Bank of India SBIN0050019 BALBEHRA 2121
4 PATIALA PB2609007_040823APB_FTO_41020 State Bank of India SBIN0050140 KALYAN 606
5 PATIALA PB2609007_040823APB_FTO_41020 State Bank of India SBIN0050331 KAMALPUR 27270

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