Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:12:23 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_260923FTO_56015
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-09-007-032-001/101
(FATEHPUR179) 		2609007000NRG24260920230290598 26/09/2023 SUNITA RANI 2609007WL013606 SUNITA RANI 00032 UTIB0002135 1818 1818 Processed 11/11/2023 7375328890 SUNITA RANI ()
SubTotal 1818 1818
2 PATIALA PB-09-010-101-001/117
(TULEWAL) 		2609010000NRG24260920230289212 26/09/2023 MOHINDER KAUR 2609010WL013561 MOHINDER KAUR 00176 IDIB000P026 1818 1818 Processed 11/11/2023 7375328874 MOHINDER KAUR ()
SubTotal 1818 1818
3 PATIALA PB-09-010-082-001/135
(PASSIANA) 		2609010000NRG24260920230288441 26/09/2023 Baljeet Kaur 2609010WL013533 Baljeet Kaur 00349 PSIB0000851 1212 1212 Processed 11/11/2023 7375328909 BALJEET KAUR ()
4 PATIALA PB-09-010-082-001/154
(PASSIANA) 		2609010000NRG24260920230288446 26/09/2023 sewak ram 2609010WL013533 sewak ram 00349 PSIB0000851 1515 1515 Processed 11/11/2023 7375328908 SEWAK RAM ()
5 PATIALA PB-09-010-082-001/291
(PASSIANA) 		2609010000NRG24260920230288453 26/09/2023 KINDER KAUR 2609010WL013533 KINDER KAUR 00349 PSIB0000851 1515 1515 Processed 11/11/2023 7375328875 KINDER KAUR ()
SubTotal 4242 4242
6 PATIALA PB-09-010-069-001/105
(MADO MAJRA) 		2609010000NRG24260920230289162 26/09/2023 BIMLA DEVI 2609010WL013559 BIMLA DEVI 00349 PSIB0021319 909 909 Processed 11/11/2023 7375328907 BIMLA DEVI ()
SubTotal 909 909
7 PATIALA PB-09-010-061-001/17
(KHERI BARNA) 		2609010000NRG24260920230289190 26/09/2023 Jeet Singh 2609010WL013560 Jeet Singh 00354 PUNB0064400 606 606 Processed 11/11/2023 7375328905 Jeet Singh ()
8 PATIALA PB-09-010-061-001/59
(KHERI BARNA) 		2609010000NRG24260920230289205 26/09/2023 Shero 2609010WL013560 Shero 00354 PUNB0064400 909 909 Processed 11/11/2023 7375328906 Shero ()
9 PATIALA PB-09-010-069-001/104
(MADO MAJRA) 		2609010000NRG24260920230289161 26/09/2023 Usha rani 2609010WL013559 Usha rani 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7375328876 Usha rani ()
SubTotal 3030 3030
10 PATIALA PB-09-007-032-001/61
(FATEHPUR179) 		2609007000NRG24260920230290633 26/09/2023 Jashandeep Singh 2609007WL013606 Jashandeep Singh 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7375328877 MR JASHANDEEP SINGH ()
SubTotal 1212 1212
11 PATIALA PB-09-010-101-001/118
(TULEWAL) 		2609010000NRG24260920230289213 26/09/2023 AMANDEEP KAUR 2609010WL013561 AMANDEEP KAUR 00415 SBIN0011911 1818 1818 Processed 11/11/2023 7375328904 MRS AMANDEEP KAUR ()
SubTotal 1818 1818
12 PATIALA PB-09-010-101-001/43
(TULEWAL) 		2609010000NRG24260920230289230 26/09/2023 Bijo Rani 2609010WL013561 Bijo Rani 00415 SBIN0050012 1818 1818 Processed 11/11/2023 7375328878 MRS BIJO BIJO WO PIARA SINGH ()
SubTotal 1818 1818
13 PATIALA PB-09-007-032-001/18
(FATEHPUR179) 		2609007000NRG24260920230290607 26/09/2023 BALJINDER KAUR 2609007WL013606 BALJINDER KAUR 00415 SBIN0050212 1515 1515 Processed 11/11/2023 7375328880 MRS BALJINDER KAUR WIFE OF BHINDER SINGH ()
14 PATIALA PB-09-007-032-001/41
(FATEHPUR179) 		2609007000NRG24260920230290622 26/09/2023 JASVIR KAUR 2609007WL013606 JASVIR KAUR 00415 SBIN0050212 1515 1515 Processed 11/11/2023 7375328903 MR SIKANDER SINGH ()
15 PATIALA PB-09-007-032-001/62
(FATEHPUR179) 		2609007000NRG24260920230290634 26/09/2023 BITTU NATH 2609007WL013606 BITTU NATH 00415 SBIN0050212 1818 1818 Processed 11/11/2023 7375328879 MR BITTU NATH BITTU NATH ()
SubTotal 4848 4848
16 PATIALA PB-09-010-015-001/72
(BIBIPUR) 		2609010000NRG24260920230290575 26/09/2023 Laxmi 2609010WL013604 Laxmi 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7375328901 MR HAKAM ()
17 PATIALA PB-09-010-015-001/88
(BIBIPUR) 		2609010000NRG24260920230290580 26/09/2023 Karamjeet Kaur 2609010WL013604 Karamjeet Kaur 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7375328902 MR HAKAM SINGH ()
SubTotal 4242 4242
18 PATIALA PB-09-007-032-001/108
(FATEHPUR179) 		2609007000NRG24260920230290602 26/09/2023 GURWINDER KAUR 2609007WL013606 GURWINDER KAUR 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7375328883 MRS GURWINDER KAUR ()
19 PATIALA PB-09-007-032-001/16
(FATEHPUR179) 		2609007000NRG24260920230290605 26/09/2023 Harjeet kaur 2609007WL013606 Harjeet kaur 00415 SBIN0051341 1212 1212 Processed 11/11/2023 7375328898 MRS HARJEET KAUR ()
20 PATIALA PB-09-007-032-001/22
(FATEHPUR179) 		2609007000NRG24260920230290609 26/09/2023 MANDEEP KAUR 2609007WL013606 MANDEEP KAUR 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7375328881 MRS MANDEEP KAUR ()
21 PATIALA PB-09-007-032-001/38
(FATEHPUR179) 		2609007000NRG24260920230290620 26/09/2023 HARPREET KAUR 2609007WL013606 HARPREET KAUR 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7375328897 MR HARDEEP SINGH ()
22 PATIALA PB-09-007-032-001/55
(FATEHPUR179) 		2609007000NRG24260920230290630 26/09/2023 ANGREJ KAUR 2609007WL013606 ANGREJ KAUR 00415 SBIN0051341 1515 1515 Processed 11/11/2023 7375328900 MRS ANGREJ KAUR ()
23 PATIALA PB-09-007-032-001/59
(FATEHPUR179) 		2609007000NRG24260920230290631 26/09/2023 Gurmeet Kaur 2609007WL013606 Gurmeet Kaur 00415 SBIN0051341 1212 1212 Processed 11/11/2023 7375328899 MRS GURMIT KAUR ()
24 PATIALA PB-09-007-032-001/77
(FATEHPUR179) 		2609007000NRG24260920230290637 26/09/2023 JASWINDER KAUR 2609007WL013606 JASWINDER KAUR 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7375328896 MR JASWINDER KAUR ()
25 PATIALA PB-09-007-032-001/92
(FATEHPUR179) 		2609007000NRG24260920230290646 26/09/2023 Gurmeet kaur 2609007WL013606 Gurmeet kaur 00415 SBIN0051341 1212 1212 Processed 11/11/2023 7375328882 MRS GURMEET KAUR ()
SubTotal 12423 12423
26 PATIALA PB-09-010-030-001/61
(DAROLI) 		2609010000NRG24260920230289990 26/09/2023 SURJIT KAUR 2609010WL013582 SURJIT KAUR 00415 SBIN0051411 1515 1515 Processed 11/11/2023 7375328886 MRS SURJIT KAUR ()
27 PATIALA PB-09-010-101-001/1
(TULEWAL) 		2609010000NRG24260920230289211 26/09/2023 GURMIT KAUR 2609010WL013561 GURMIT KAUR 00415 SBIN0051411 1818 1818 Processed 11/11/2023 7375328885 MRS GURMIT KAUR ()
28 PATIALA PB-09-010-101-001/171
(TULEWAL) 		2609010000NRG24260920230289219 26/09/2023 SURJIT KAUR 2609010WL013561 SURJIT KAUR 00415 SBIN0051411 1818 1818 Processed 11/11/2023 7375328891 MRS SURJIT KAUR ()
29 PATIALA PB-09-010-101-001/183
(TULEWAL) 		2609010000NRG24260920230289221 26/09/2023 MAHINDER KAUR 2609010WL013561 MAHINDER KAUR 00415 SBIN0051411 1515 1515 Processed 11/11/2023 7375328892 MRS MAHINDER KAUR ()
30 PATIALA PB-09-010-101-001/191
(TULEWAL) 		2609010000NRG24260920230289225 26/09/2023 Parminder Kaur 2609010WL013561 Parminder Kaur 00415 SBIN0051411 1515 1515 Processed 11/11/2023 7375328895 MRS PARMINDER KAUR WO KULDEEP SINGH ()
31 PATIALA PB-09-010-101-001/202
(TULEWAL) 		2609010000NRG24260920230289226 26/09/2023 KULWINDER KAUR 2609010WL013561 KULWINDER KAUR 00415 SBIN0051411 1515 1515 Processed 11/11/2023 7375328884 MRS KULWINDER KAUR ()
32 PATIALA PB-09-010-101-001/41
(TULEWAL) 		2609010000NRG24260920230289229 26/09/2023 GURNAM KAUR 2609010WL013561 GURNAM KAUR 00415 SBIN0051411 1818 1818 Processed 11/11/2023 7375328893 MRS GURNAM KAUR ()
33 PATIALA PB-09-010-101-001/52
(TULEWAL) 		2609010000NRG24260920230289232 26/09/2023 Manjit Kaur 2609010WL013561 Manjit Kaur 00415 SBIN0051411 1818 1818 Processed 11/11/2023 7375328894 MRS MANJIT KAUR ()
SubTotal 13332 13332
34 PATIALA PB-09-010-101-001/130
(TULEWAL) 		2609010000NRG24260920230289216 26/09/2023 Harwinder Singh 2609010WL013561 Harwinder Singh 00462 UCBA0002144 1818 1818 Processed 11/11/2023 7375328888 HARWINDER SINGH S/O BALWINDER SINGH ()
35 PATIALA PB-09-010-101-001/187
(TULEWAL) 		2609010000NRG24260920230289223 26/09/2023 PARAMJIT KAUR 2609010WL013561 PARAMJIT KAUR 00462 UCBA0002144 1818 1818 Processed 11/11/2023 7375328887 PARAMJEET KAUR W/O SH RANJIT KAUR ()
36 PATIALA PB-09-010-101-001/189
(TULEWAL) 		2609010000NRG24260920230289224 26/09/2023 Paramjeet Kaur 2609010WL013561 Paramjeet Kaur 00462 UCBA0002144 1818 1818 Processed 11/11/2023 7375328889 PARAMJEET KAUR W/O PARVEEN KUMAR ()
SubTotal 5454 5454
Total 56964 56964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_260923FTO_56015 AXIS BANK UTIB0002135 SHEKHUPURA 1818
2 PATIALA PB2609007_260923FTO_56015 Indian Bank IDIB000P026 PATIALA 1818
3 PATIALA PB2609007_260923FTO_56015 Punjab & Sind Bank PSIB0000851 Passiana 4242
4 PATIALA PB2609007_260923FTO_56015 Punjab & Sind Bank PSIB0021319 DAKALA 909
5 PATIALA PB2609007_260923FTO_56015 Punjab National Bank PUNB0064400 DAKALA 3030
6 PATIALA PB2609007_260923FTO_56015 State Bank of India SBIN0007190 GAJJU MAJRA 1212
7 PATIALA PB2609007_260923FTO_56015 State Bank of India SBIN0011911 SAMANA 1818
8 PATIALA PB2609007_260923FTO_56015 State Bank of India SBIN0050012 MALL ROAD, PATIALA 1818
9 PATIALA PB2609007_260923FTO_56015 State Bank of India SBIN0050212 PATIALA A.D.B. 4848
10 PATIALA PB2609007_260923FTO_56015 State Bank of India SBIN0050331 KAMALPUR 4242
11 PATIALA PB2609007_260923FTO_56015 State Bank of India SBIN0051341 RAJGARH 12423
12 PATIALA PB2609007_260923FTO_56015 State Bank of India SBIN0051411 LAGROI 13332
13 PATIALA PB2609007_260923FTO_56015 UCO Bank UCBA0002144 SAMANA 5454

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