Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:24:54 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_101123FTO_68201
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-09-007-067-001/44
(MALO MAJRA) 		2609007000NRG24101120230365703 10/11/2023 ASHA 2609007WL0016937 ASHA 00127 FDRL0001661 606 606 Processed 01/01/2024 8991071561 ASHA ()
SubTotal 606 606
2 PATIALA PB-09-007-093-001/250
(RAKHRA) 		2609007000NRG24101120230365543 10/11/2023 MANPREET SHARMA 2609007WL0016924 MANPREET SHARMA 00349 PSIB0000378 1212 1212 Processed 01/01/2024 8991071560 MANPREET SHARMA ()
3 PATIALA PB-09-007-093-001/30
(RAKHRA) 		2609007000NRG24101120230365544 10/11/2023 HARBANS SINGH 2609007WL0016924 HARBANS SINGH 00349 PSIB0000378 1212 1212 Processed 01/01/2024 8991071565 HARBANS SINGH ()
SubTotal 2424 2424
4 PATIALA PB-09-010-064-001/17
(KHUSROPUR) 		2609010000NRG24101120230365706 10/11/2023 Mahinder Singh 2609010WL0016938 Mahinder Singh 00349 PSIB0000635 2121 2121 Processed 01/01/2024 8991071558 MAHINDER SINGH ()
5 PATIALA PB-09-010-064-001/17
(KHUSROPUR) 		2609010000NRG24101120230365705 10/11/2023 Mahinder Singh 2609010WL0016938 Mahinder Singh 00349 PSIB0000635 1818 1818 Processed 01/01/2024 8991071559 MAHINDER SINGH ()
SubTotal 3939 3939
6 PATIALA PB-09-007-067-001/37
(MALO MAJRA) 		2609007000NRG24101120230365704 10/11/2023 RUMALO KAUR 2609007WL0016937 RUMALO KAUR 00349 PSIB0000851 303 303 Processed 01/01/2024 8991071611 RUMALO KAUR ()
7 PATIALA PB-09-007-067-001/37
(MALO MAJRA) 		2609007000NRG24101120230365702 10/11/2023 RUMALO KAUR 2609007WL0016937 RUMALO KAUR 00349 PSIB0000851 1515 1515 Processed 01/01/2024 8991071610 RUMALO KAUR ()
SubTotal 1818 1818
8 PATIALA PB-09-007-123-001/61
(Kartarpur) 		2609007000NRG24101120230365746 10/11/2023 vidya devi 2609007WL0016943 vidya devi 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8991071576 vidya devi ()
9 PATIALA PB-09-007-123-001/63
(Kartarpur) 		2609007000NRG24101120230365747 10/11/2023 harbans kaur 2609007WL0016943 harbans kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8991071577 harbans kaur ()
10 PATIALA PB-09-007-123-001/70
(Kartarpur) 		2609007000NRG24101120230365748 10/11/2023 shashi 2609007WL0016943 shashi 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8991071578 shashi ()
11 PATIALA PB-09-010-057-001/255
(KARHALI) 		2609010000NRG24101120230365749 10/11/2023 BABY KAUR 2609010WL0016944 BABY KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8991071607 BABY KAUR ()
SubTotal 7575 7575
12 PATIALA PB-09-010-035-001/146
(DEVI NAGAR) 		2609010000NRG24101120230365810 10/11/2023 Sukhdeep Kaur 2609010WL0016952 Sukhdeep Kaur 00354 PUNB0064400 1515 1515 Processed 01/01/2024 8991071567 Sukhdeep Kaur ()
13 PATIALA PB-09-010-061-001/92
(KHERI BARNA) 		2609010000NRG24101120230365745 10/11/2023 Gurmail Kaur 2609010WL0016942 Gurmail Kaur 00354 PUNB0064400 2121 2121 Processed 01/01/2024 8991071566 Gurmail Kaur ()
14 PATIALA PB-09-010-108-001/54
(NEW DAKALA) 		2609010000NRG24101120230365658 10/11/2023 Jaswinder Kaur 2609010WL0016930 Jaswinder Kaur 00354 PUNB0064400 1818 1818 Processed 01/01/2024 8991071568 Jaswinder Kaur ()
SubTotal 5454 5454
15 PATIALA PB-09-007-014-001/37
(BISHANPUR CHANNA) 		2609007000NRG24101120230365815 10/11/2023 MANPREET KAUR 2609007WL0016955 MANPREET KAUR 00354 PUNB0193610 2121 2121 Processed 01/01/2024 8991071571 MANPREET KAUR ()
16 PATIALA PB-09-007-014-001/37
(BISHANPUR CHANNA) 		2609007000NRG24101120230365816 10/11/2023 MANPREET KAUR 2609007WL0016955 MANPREET KAUR 00354 PUNB0193610 1818 1818 Processed 01/01/2024 8991071570 MANPREET KAUR ()
17 PATIALA PB-09-007-043-001/32
(INDERPURA) 		2609007000NRG24101120230365753 10/11/2023 KRISHNA DEVI 2609007WL0016947 KRISHNA DEVI 00354 PUNB0193610 1818 1818 Processed 01/01/2024 8991071572 KRISHNA DEVI ()
18 PATIALA PB-09-007-052-001/16
(KALYAN) 		2609007000NRG24101120230365750 10/11/2023 PARAMJIT KAUR 2609007WL0016945 PARAMJIT KAUR 00354 PUNB0193610 1818 1818 Processed 01/01/2024 8991071569 PARAMJIT KAUR ()
SubTotal 7575 7575
19 PATIALA PB-09-007-090-001/73
(RAUNI) 		2609007000NRG24101120230365430 10/11/2023 BABLI DEVI 2609007WL0016918 BABLI DEVI 00354 PUNB0291800 1515 1515 Processed 01/01/2024 8991071573 BABLI DEVI ()
SubTotal 1515 1515
20 PATIALA PB-09-007-003-001/38
(ASAHIBPURA) 		2609007000NRG24101120230365870 10/11/2023 KARAMJEET KAUR 2609007WL0016959 KARAMJEET KAUR 00354 PUNB0353100 909 909 Processed 01/01/2024 8991071608 KARAMJEET KAUR ()
21 PATIALA PB-09-007-007-001/190
(BARSAT) 		2609007000NRG24101120230365868 10/11/2023 Harbans kaur 2609007WL0016958 Harbans kaur 00354 PUNB0353100 1212 1212 Processed 01/01/2024 8991071609 Harbans kaur ()
22 PATIALA PB-09-007-007-001/86
(BARSAT) 		2609007000NRG24101120230365869 10/11/2023 HAMIR KAUR 2609007WL0016958 HAMIR KAUR 00354 PUNB0353100 2121 2121 Processed 01/01/2024 8991071574 HAMIR KAUR ()
23 PATIALA PB-09-007-019-001/48
(CHUHARPUR KALAN) 		2609007000NRG24101120230365811 10/11/2023 Manjit kaur 2609007WL0016953 Manjit kaur 00354 PUNB0353100 1818 1818 Processed 01/01/2024 8991071575 Manjit kaur ()
SubTotal 6060 6060
24 PATIALA PB-09-007-010-001/11
(BHEDPURA) 		2609007000NRG24101120230365817 10/11/2023 GURMAIL SINGH 2609007WL0016956 GURMAIL SINGH 00415 SBIN0007190 2121 2121 Processed 01/01/2024 8991071606 MRS GURMEL KAUR ()
25 PATIALA PB-09-007-010-001/33
(BHEDPURA) 		2609007000NRG24101120230365818 10/11/2023 TEJ KAUR 2609007WL0016956 TEJ KAUR 00415 SBIN0007190 1818 1818 Processed 01/01/2024 8991071605 MRS TEJ KAUR ()
26 PATIALA PB-09-007-010-001/33
(BHEDPURA) 		2609007000NRG24101120230365819 10/11/2023 TEJ KAUR 2609007WL0016956 TEJ KAUR 00415 SBIN0007190 2121 2121 Processed 01/01/2024 8991071604 MRS TEJ KAUR ()
27 PATIALA PB-09-007-070-001/16
(MEHMADPUR) 		2609007000NRG24101120230365700 10/11/2023 JARNAIL SINGH 2609007WL0016936 JARNAIL SINGH 00415 SBIN0007190 2121 2121 Processed 01/01/2024 8991071579 MR GURPREET SINGH ()
28 PATIALA PB-09-007-105-001/93
(SULATANPUR) 		2609007000NRG24101120230365367 10/11/2023 HARPAL KAUR 2609007WL0016911 HARPAL KAUR 00415 SBIN0007190 2121 2121 Processed 01/01/2024 8991071580 MRS HARPAL KAUR ()
SubTotal 10302 10302
29 PATIALA PB-09-007-087-001/32
(RANBIR PURA) 		2609007000NRG24101120230365525 10/11/2023 SUKHWINDER KAUR 2609007WL0016921 SUKHWINDER KAUR 00415 SBIN0011586 1818 1818 Processed 01/01/2024 8991071603 MISS SUKHWINDER KAUR ()
SubTotal 1818 1818
30 PATIALA PB-09-010-101-001/126
(TULEWAL) 		2609010000NRG24101120230365364 10/11/2023 NASEEBO KAUR 2609010WL0016910 NASEEBO KAUR 00415 SBIN0011911 606 606 Processed 01/01/2024 8991071602 MRS NASEEBO KAUR ()
SubTotal 606 606
31 PATIALA PB-09-010-101-001/52
(TULEWAL) 		2609010000NRG24101120230365365 10/11/2023 Rano 2609010WL0016910 Rano 00415 SBIN0050017 2121 2121 Processed 01/01/2024 8991071601 MRS RANO ()
SubTotal 2121 2121
32 PATIALA PB-09-010-024-001/9
(CHUHARPUR JATTAN) 		2609010000NRG24101120230365812 10/11/2023 Mahinder Singh 2609010WL0016954 Mahinder Singh 00415 SBIN0050019 2121 2121 Processed 01/01/2024 8991071581 MR MAHINDER SINGH ()
SubTotal 2121 2121
33 PATIALA PB-09-007-014-001/28
(BISHANPUR CHANNA) 		2609007000NRG24101120230365813 10/11/2023 HARBANS KAUR 2609007WL0016955 HARBANS KAUR 00415 SBIN0050140 1818 1818 Processed 01/01/2024 8991071588 MRS HARBANS KAUR WO JASVIR SINGH ()
34 PATIALA PB-09-007-014-001/28
(BISHANPUR CHANNA) 		2609007000NRG24101120230365814 10/11/2023 HARBANS KAUR 2609007WL0016955 HARBANS KAUR 00415 SBIN0050140 1212 1212 Processed 01/01/2024 8991071587 MRS HARBANS KAUR WO JASVIR SINGH ()
35 PATIALA PB-09-007-020-001/50
(DUDHERA) 		2609007000NRG24101120230365754 10/11/2023 GOMTI DEVI 2609007WL0016948 GOMTI DEVI 00415 SBIN0050140 2121 2121 Processed 01/01/2024 8991071585 MRS GOMTI DEVI ()
36 PATIALA PB-09-007-056-001/59
(KHERI GOURIAN) 		2609007000NRG24101120230365744 10/11/2023 JARNAIL KAUR 2609007WL0016941 JARNAIL KAUR 00415 SBIN0050140 2121 2121 Processed 01/01/2024 8991071582 MRS JARNAIL KAUR ()
37 PATIALA PB-09-007-074-001/19
(MOND KHERA) 		2609007000NRG24101120230365678 10/11/2023 Balbir Singh 2609007WL0016934 Balbir Singh 00415 SBIN0050140 1212 1212 Processed 01/01/2024 8991071586 MR BALVIR SINGH ()
38 PATIALA PB-09-007-087-001/120
(RANBIR PURA) 		2609007000NRG24101120230365523 10/11/2023 JASPAL KAUR 2609007WL0016921 JASPAL KAUR 00415 SBIN0050140 1515 1515 Processed 01/01/2024 8991071584 MRS JASPAL KAUR ()
39 PATIALA PB-09-007-087-001/120
(RANBIR PURA) 		2609007000NRG24101120230365527 10/11/2023 JASPAL KAUR 2609007WL0016921 JASPAL KAUR 00415 SBIN0050140 1818 1818 Processed 01/01/2024 8991071583 MRS JASPAL KAUR ()
40 PATIALA PB-09-007-087-001/72
(RANBIR PURA) 		2609007000NRG24101120230365526 10/11/2023 GURMIT KAUR 2609007WL0016921 GURMIT KAUR 00415 SBIN0050140 909 909 Processed 01/01/2024 8991071600 MRS GURMIT KAUR ()
SubTotal 12726 12726
41 PATIALA PB-09-010-101-001/83
(TULEWAL) 		2609010000NRG24101120230365366 10/11/2023 KIRAN BALA 2609010WL0016910 KIRAN BALA 00415 SBIN0050177 2121 2121 Rejected 01/01/2024 8991071589 Account closed
SubTotal 2121 2121
42 PATIALA PB-09-007-070-001/34
(MEHMADPUR) 		2609007000NRG24101120230365701 10/11/2023 SALMA 2609007WL0016936 SALMA 00415 SBIN0050212 2121 2121 Processed 01/01/2024 8991071564 MRS SALMA ()
SubTotal 2121 2121
43 PATIALA PB-09-010-004-001/33
(AMAM NAGAR) 		2609010000NRG24101120230365871 10/11/2023 Joginder Kaur 2609010WL0016960 Joginder Kaur 00415 SBIN0050331 1515 1515 Processed 01/01/2024 8991071590 MRS JOGINDER KAUR ()
SubTotal 1515 1515
44 PATIALA PB-09-007-048-001/86
(KAKRALA) 		2609007000NRG24101120230365752 10/11/2023 KARNAIL SINGH 2609007WL0016946 KARNAIL SINGH 00415 SBIN0050390 909 909 Processed 01/01/2024 8991071592 MR KARNAIL SINGH ()
45 PATIALA PB-09-007-048-001/86
(KAKRALA) 		2609007000NRG24101120230365751 10/11/2023 KARNAIL SINGH 2609007WL0016946 KARNAIL SINGH 00415 SBIN0050390 1515 1515 Processed 01/01/2024 8991071591 MR KARNAIL SINGH ()
46 PATIALA PB-09-007-058-001/119
(KHERI MANIAN) 		2609007000NRG24101120230365743 10/11/2023 MEWA SINGH 2609007WL0016940 MEWA SINGH 00415 SBIN0050390 909 909 Processed 01/01/2024 8991071599 MR MEVA SINGH ()
SubTotal 3333 3333
47 PATIALA PB-09-007-029-001/10
(DILAWARPUR) 		2609007000NRG24101120230365755 10/11/2023 PHASO KAUR 2609007WL0016949 PHASO KAUR 00415 SBIN0051341 2121 2121 Processed 01/01/2024 8991071594 MRS PASHO KAUR ()
48 PATIALA PB-09-007-092-001/90
(RAJ GARH) 		2609007000NRG24101120230365608 10/11/2023 jaswant kaur 2609007WL0016927 jaswant kaur 00415 SBIN0051341 1515 1515 Processed 01/01/2024 8991071596 MRS JASWANT KAUR ()
49 PATIALA PB-09-007-092-001/90
(RAJ GARH) 		2609007000NRG24101120230365607 10/11/2023 jaswant kaur 2609007WL0016927 jaswant kaur 00415 SBIN0051341 2121 2121 Processed 01/01/2024 8991071595 MRS JASWANT KAUR ()
50 PATIALA PB-09-007-106-001/12
(SHEIKHUPURA) 		2609007000NRG24101120230365378 10/11/2023 BANTI KAUR 2609007WL0016913 BANTI KAUR 00415 SBIN0051341 1818 1818 Processed 01/01/2024 8991071597 MRS BANT KAUR ()
51 PATIALA PB-09-007-106-001/12
(SHEIKHUPURA) 		2609007000NRG24101120230365377 10/11/2023 BANTI KAUR 2609007WL0016913 BANTI KAUR 00415 SBIN0051341 909 909 Processed 01/01/2024 8991071598 MRS BANT KAUR ()
52 PATIALA PB-09-007-111-001/12
(WALIPUR) 		2609007000NRG24101120230365344 10/11/2023 JASVIR KAUR 2609007WL0016907 JASVIR KAUR 00415 SBIN0051341 1818 1818 Processed 01/01/2024 8991071593 MRS JASVIR KAUR ()
SubTotal 10302 10302
53 PATIALA PB-09-010-030-001/26
(DAROLI) 		2609010000NRG24101120230365756 10/11/2023 Manjeet Kaur 2609010WL0016950 Manjeet Kaur 00415 SBIN0051411 2121 2121 Processed 01/01/2024 8991071563 MRS MANJIT KAUR ()
SubTotal 2121 2121
54 PATIALA PB-09-010-095-001/245
(SHER MAJRA) 		2609010000NRG24110920230252409 10/11/2023 NAJAR SINGH 2609010WL0012067 NAJAR SINGH 00462 UCBA0002324 606 606 Processed 01/01/2024 8991071562 NAZAR SINGH ()
SubTotal 606 606
Total 88779 88779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_101123FTO_68201 FEDERAL BANK FDRL0001661 PATIALA 606
2 PATIALA PB2609007_101123FTO_68201 Punjab & Sind Bank PSIB0000378 Passiana 2424
3 PATIALA PB2609007_101123FTO_68201 Punjab & Sind Bank PSIB0000635 Maine Sular 3939
4 PATIALA PB2609007_101123FTO_68201 Punjab & Sind Bank PSIB0000851 Passiana 1818
5 PATIALA PB2609007_101123FTO_68201 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 7575
6 PATIALA PB2609007_101123FTO_68201 Punjab National Bank PUNB0064400 DAKALA 5454
7 PATIALA PB2609007_101123FTO_68201 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 7575
8 PATIALA PB2609007_101123FTO_68201 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 1515
9 PATIALA PB2609007_101123FTO_68201 Punjab National Bank PUNB0353100 DHABLAN 6060
10 PATIALA PB2609007_101123FTO_68201 State Bank of India SBIN0007190 GAJJU MAJRA 10302
11 PATIALA PB2609007_101123FTO_68201 State Bank of India SBIN0011586 TRIPRI PATIALA 1818
12 PATIALA PB2609007_101123FTO_68201 State Bank of India SBIN0011911 SAMANA 606
13 PATIALA PB2609007_101123FTO_68201 State Bank of India SBIN0050017 SAMANA 2121
14 PATIALA PB2609007_101123FTO_68201 State Bank of India SBIN0050019 BALBEHRA 2121
15 PATIALA PB2609007_101123FTO_68201 State Bank of India SBIN0050140 KALYAN 12726
16 PATIALA PB2609007_101123FTO_68201 State Bank of India SBIN0050177 SAMANA A.D.B. 2121
17 PATIALA PB2609007_101123FTO_68201 State Bank of India SBIN0050212 PATIALA A.D.B. 2121
18 PATIALA PB2609007_101123FTO_68201 State Bank of India SBIN0050331 KAMALPUR 1515
19 PATIALA PB2609007_101123FTO_68201 State Bank of India SBIN0050390 BAKSHIWALA 3333
20 PATIALA PB2609007_101123FTO_68201 State Bank of India SBIN0051341 RAJGARH 10302
21 PATIALA PB2609007_101123FTO_68201 State Bank of India SBIN0051411 LAGROI 2121
22 PATIALA PB2609007_101123FTO_68201 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 606

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