Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:27:57 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_130923APB_FTO_52228
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-09-010-084-001/11
(RAM NAGAR BAXIWALA) 		2609010000NRG24130920230258984 13/09/2023 Manjit kaur 2609010WL012336 Manjit kaur 00354 PUNB0778800 1818 1818 Processed 07/11/2023 7128945396 MANJEET KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
2 PATIALA PB-09-010-084-001/122
(RAM NAGAR BAXIWALA) 		2609010000NRG24130920230258985 13/09/2023 KULDEEP KAUR 2609010WL012336 KULDEEP KAUR 00354 PUNB0778800 2121 2121 Processed 07/11/2023 7128945394 KULDEEP KAUR HDFC BANK LTD(607152)
3 PATIALA PB-09-010-084-001/134
(RAM NAGAR BAXIWALA) 		2609010000NRG24130920230258987 13/09/2023 MAYA DEVI 2609010WL012336 MAYA DEVI 00354 PUNB0778800 2121 2121 Processed 07/11/2023 7128945400 MAYA DEVI ICICI BANK LTD(508534)
4 PATIALA PB-09-010-084-001/149
(RAM NAGAR BAXIWALA) 		2609010000NRG24130920230258988 13/09/2023 MALKIT KAUR 2609010WL012336 MALKIT KAUR 00354 PUNB0778800 2121 2121 Processed 07/11/2023 7128945395 MALKEET KAUR HDFC BANK LTD(607152)
5 PATIALA PB-09-010-084-001/2
(RAM NAGAR BAXIWALA) 		2609010000NRG24130920230258990 13/09/2023 Jassi 2609010WL012336 Jassi 00354 PUNB0778800 2121 2121 Processed 07/11/2023 7128945397 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
6 PATIALA PB-09-010-084-001/235
(RAM NAGAR BAXIWALA) 		2609010000NRG24130920230258992 13/09/2023 SATVIR KAUR 2609010WL012336 SATVIR KAUR 00354 PUNB0778800 2121 2121 Processed 07/11/2023 7128945403 SATVIR KAUR W/O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
7 PATIALA PB-09-010-084-001/239
(RAM NAGAR BAXIWALA) 		2609010000NRG24130920230258993 13/09/2023 Jasvir 2609010WL012336 Jasvir 00354 PUNB0778800 2121 2121 Processed 07/11/2023 7128945401 JASVIR KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
8 PATIALA PB-09-010-084-001/35
(RAM NAGAR BAXIWALA) 		2609010000NRG24130920230258996 13/09/2023 Kiranpal Kaur 2609010WL012336 Kiranpal Kaur 00354 PUNB0778800 2121 2121 Processed 07/11/2023 7128945399 KIRAN PAL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
9 PATIALA PB-09-010-084-001/49
(RAM NAGAR BAXIWALA) 		2609010000NRG24130920230258998 13/09/2023 SUKHWINDER KAUR 2609010WL012336 SUKHWINDER KAUR 00354 PUNB0778800 1818 1818 Processed 07/11/2023 7128945398 SUKHWINDER KAUR W/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
10 PATIALA PB-09-010-084-001/63
(RAM NAGAR BAXIWALA) 		2609010000NRG24130920230259001 13/09/2023 Sarbjit Kaur 2609010WL012336 Sarbjit Kaur 00354 PUNB0778800 2121 2121 Processed 07/11/2023 7128945392 SARABJIT KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
11 PATIALA PB-09-010-084-001/71
(RAM NAGAR BAXIWALA) 		2609010000NRG24130920230259002 13/09/2023 Gurpreet Kaur 2609010WL012336 Gurpreet Kaur 00354 PUNB0778800 2121 2121 Processed 07/11/2023 7128945393 GURPREET KAUR WO DHANI RAM PUNJAB NATIONAL BANK(508568)
12 PATIALA PB-09-010-084-001/8
(RAM NAGAR BAXIWALA) 		2609010000NRG24130920230259003 13/09/2023 Raj Kaur 2609010WL012336 Raj Kaur 00354 PUNB0778800 2121 2121 Processed 07/11/2023 7128945402 RAJ KAUR W/O JAGBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24846 24846
13 PATIALA PB-09-010-084-001/54
(RAM NAGAR BAXIWALA) 		2609010000NRG24130920230258999 13/09/2023 Pala Singh 2609010WL012336 Pala Singh 00415 SBIN0050019 2121 2121 Processed 07/11/2023 7128945385 PALA SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
14 PATIALA PB-09-007-111-001/58
(WALIPUR) 		2609007000NRG24130920230259018 13/09/2023 NAYAB SINGH 2609007WL012337 NAYAB SINGH 00415 SBIN0050140 2121 2121 Processed 07/11/2023 7128945390 MR NAYAB SINGH SO HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
15 PATIALA PB-09-010-084-001/132
(RAM NAGAR BAXIWALA) 		2609010000NRG24130920230258986 13/09/2023 Rani 2609010WL012336 Rani 00415 SBIN0050331 2121 2121 Processed 07/11/2023 7128945381 RANI WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
16 PATIALA PB-09-010-084-001/184
(RAM NAGAR BAXIWALA) 		2609010000NRG24130920230258989 13/09/2023 Shero devi 2609010WL012336 Shero devi 00415 SBIN0050331 2121 2121 Processed 07/11/2023 7128945382 MRS SHERO DEVI STATE BANK OF INDIA(508548)
17 PATIALA PB-09-010-084-001/220
(RAM NAGAR BAXIWALA) 		2609010000NRG24130920230258991 13/09/2023 MANJIT KAUR 2609010WL012336 MANJIT KAUR 00415 SBIN0050331 2121 2121 Processed 07/11/2023 7128945391 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
18 PATIALA PB-09-010-084-001/27
(RAM NAGAR BAXIWALA) 		2609010000NRG24130920230258995 13/09/2023 Gurmail Kaur 2609010WL012336 Gurmail Kaur 00415 SBIN0050331 2121 2121 Processed 07/11/2023 7128945384 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
19 PATIALA PB-09-010-084-001/46
(RAM NAGAR BAXIWALA) 		2609010000NRG24130920230258997 13/09/2023 Kuldeep Kaur 2609010WL012336 Kuldeep Kaur 00415 SBIN0050331 2121 2121 Processed 07/11/2023 7128945387 KULDEEP KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
20 PATIALA PB-09-007-111-001/18
(WALIPUR) 		2609007000NRG24130920230259004 13/09/2023 BABLI DEVI 2609007WL012337 BABLI DEVI 00415 SBIN0050390 2121 2121 Processed 07/11/2023 7128945378 MRS BABLI DEVI STATE BANK OF INDIA(508548)
21 PATIALA PB-09-007-111-001/22
(WALIPUR) 		2609007000NRG24130920230259005 13/09/2023 MAHINDER KAUR 2609007WL012337 MAHINDER KAUR 00415 SBIN0050390 606 606 Processed 07/11/2023 7128945374 MAHINDER KAUR ICICI BANK LTD(508534)
22 PATIALA PB-09-007-111-001/26
(WALIPUR) 		2609007000NRG24130920230259008 13/09/2023 PALO BEGAM 2609007WL012337 PALO BEGAM 00415 SBIN0050390 1212 1212 Processed 07/11/2023 7128945376 PALO BAGEM ICICI BANK LTD(508534)
23 PATIALA PB-09-007-111-001/28
(WALIPUR) 		2609007000NRG24130920230259009 13/09/2023 CHHINDER KAUR 2609007WL012337 CHHINDER KAUR 00415 SBIN0050390 2121 2121 Processed 07/11/2023 7128945379 MRS CHHINDER KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
24 PATIALA PB-09-007-111-001/29
(WALIPUR) 		2609007000NRG24130920230259010 13/09/2023 PARAMJIT KAUR 2609007WL012337 PARAMJIT KAUR 00415 SBIN0050390 1515 1515 Processed 07/11/2023 7128945373 MRS PARAMJIT KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
25 PATIALA PB-09-007-111-001/3
(WALIPUR) 		2609007000NRG24130920230259011 13/09/2023 KARAMJIT KAUR 2609007WL012337 KARAMJIT KAUR 00415 SBIN0050390 2121 2121 Processed 07/11/2023 7128945386 MRS KARAMJIT KAUR WO GURDIP SINGH STATE BANK OF INDIA(508548)
26 PATIALA PB-09-007-111-001/30
(WALIPUR) 		2609007000NRG24130920230259012 13/09/2023 KASHMIRO 2609007WL012337 KASHMIRO 00415 SBIN0050390 2121 2121 Processed 07/11/2023 7128945370 MRS KASHMIRO KASHMIRO STATE BANK OF INDIA(508548)
27 PATIALA PB-09-007-111-001/33
(WALIPUR) 		2609007000NRG24130920230259013 13/09/2023 PARKASH KAUR 2609007WL012337 PARKASH KAUR 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7128945371 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
28 PATIALA PB-09-007-111-001/4
(WALIPUR) 		2609007000NRG24130920230259014 13/09/2023 PAL KAUR 2609007WL012337 PAL KAUR 00415 SBIN0050390 2121 2121 Processed 07/11/2023 7128945383 MRS PAL KAUR STATE BANK OF INDIA(508548)
29 PATIALA PB-09-007-111-001/42
(WALIPUR) 		2609007000NRG24130920230259015 13/09/2023 SUKHWINDER KAUR 2609007WL012337 SUKHWINDER KAUR 00415 SBIN0050390 2121 2121 Processed 07/11/2023 7128945377 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
30 PATIALA PB-09-007-111-001/57
(WALIPUR) 		2609007000NRG24130920230259017 13/09/2023 PARAMJIT KAUR 2609007WL012337 PARAMJIT KAUR 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7128945367 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
31 PATIALA PB-09-007-111-001/58
(WALIPUR) 		2609007000NRG24130920230259019 13/09/2023 AMAR KAUR 2609007WL012337 AMAR KAUR 00415 SBIN0050390 2121 2121 Processed 07/11/2023 7128945375 MRS AMAR KAUR STATE BANK OF INDIA(508548)
32 PATIALA PB-09-007-111-001/6
(WALIPUR) 		2609007000NRG24130920230259020 13/09/2023 SUKHDEV SINGH 2609007WL012337 SUKHDEV SINGH 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7128945388 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
33 PATIALA PB-09-007-111-001/63
(WALIPUR) 		2609007000NRG24130920230259021 13/09/2023 BHOLI BEGAM 2609007WL012337 BHOLI BEGAM 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7128945368 BHOLI BEGAM ICICI BANK LTD(508534)
34 PATIALA PB-09-007-111-001/68
(WALIPUR) 		2609007000NRG24130920230259022 13/09/2023 KULDEEP KAUR 2609007WL012337 KULDEEP KAUR 00415 SBIN0050390 2121 2121 Processed 07/11/2023 7128945389 MRS KULDEEP KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
35 PATIALA PB-09-007-111-001/70
(WALIPUR) 		2609007000NRG24130920230259024 13/09/2023 LACHHMI DAVI 2609007WL012337 LACHHMI DAVI 00415 SBIN0050390 2121 2121 Processed 07/11/2023 7128945372 LAXMI ICICI BANK LTD(508534)
36 PATIALA PB-09-007-111-001/71
(WALIPUR) 		2609007000NRG24130920230259025 13/09/2023 CHARANJIT KAUR 2609007WL012337 CHARANJIT KAUR 00415 SBIN0050390 2121 2121 Processed 07/11/2023 7128945369 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
37 PATIALA PB-09-010-084-001/60
(RAM NAGAR BAXIWALA) 		2609010000NRG24130920230259000 13/09/2023 Paramjit Kaur 2609010WL012336 Paramjit Kaur 00415 SBIN0050390 2121 2121 Processed 07/11/2023 7128945380 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 33936 33936
Total 73629 73629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_130923APB_FTO_52228 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 24846
2 PATIALA PB2609007_130923APB_FTO_52228 State Bank of India SBIN0050019 BALBEHRA 2121
3 PATIALA PB2609007_130923APB_FTO_52228 State Bank of India SBIN0050140 KALYAN 2121
4 PATIALA PB2609007_130923APB_FTO_52228 State Bank of India SBIN0050331 KAMALPUR 10605
5 PATIALA PB2609007_130923APB_FTO_52228 State Bank of India SBIN0050390 BAKSHIWALA 33936

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