Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:55:32 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_071123FTO_67263
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-09-010-095-001/148
(SHER MAJRA) 		2609010000NRG24071120230358581 07/11/2023 JEET KAUR 2609010WL016579 JEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8011148698 JEET KAUR ()
SubTotal 1515 1515
2 PATIALA PB-09-010-014-001/245
(BHANRI) 		2609010000NRG24071120230358562 07/11/2023 sarbjeet kaur 2609010WL016579 sarbjeet kaur 00349 PSIB0000635 1515 1515 Processed 25/11/2023 8011148658 SARBJEET KAUR ()
3 PATIALA PB-09-010-071-001/106
(MAIN) 		2609010000NRG24071120230360663 07/11/2023 RAJWINDER KAUR 2609010WL016670 RAJWINDER KAUR 00349 PSIB0000635 1515 1515 Processed 25/11/2023 8011148657 RAJWINDER KAUR ()
4 PATIALA PB-09-010-071-001/386
(MAIN) 		2609010000NRG24071120230360681 07/11/2023 Jagwinder Singh 2609010WL016670 Jagwinder Singh 00349 PSIB0000635 1818 1818 Processed 25/11/2023 8011148656 JAGWINDER SINGH ()
SubTotal 4848 4848
5 PATIALA PB-09-010-095-001/40
(SHER MAJRA) 		2609010000NRG24071120230358597 07/11/2023 BALJINDER KAUR 2609010WL016579 BALJINDER KAUR 00349 PSIB0021080 909 909 Processed 25/11/2023 8011148659 BALJINDER KAUR ()
SubTotal 909 909
6 PATIALA PB-09-010-026-001/107
(DAKALA) 		2609010000NRG24071120230360445 07/11/2023 Nachattar Singh 2609010WL016661 Nachattar Singh 00349 PSIB0021319 909 909 Processed 25/11/2023 8011148660 NACHATTAR SINGH ()
SubTotal 909 909
7 PATIALA PB-09-010-014-001/209
(BHANRI) 		2609010000NRG24071120230358555 07/11/2023 BINDER KAUR URF SUKHWINDER KAUR 2609010WL016579 BINDER KAUR URF SUKHWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011148674 BINDER KAUR URF SUKHWINDER KAUR ()
8 PATIALA PB-09-010-071-001/10
(MAIN) 		2609010000NRG24071120230360662 07/11/2023 Bobi 2609010WL016670 Bobi 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011148673 Bobi ()
9 PATIALA PB-09-010-071-001/12
(MAIN) 		2609010000NRG24071120230360664 07/11/2023 JASPAL SINGH 2609010WL016670 JASPAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011148691 JASPAL SINGH ()
10 PATIALA PB-09-010-095-001/225
(SHER MAJRA) 		2609010000NRG24071120230358588 07/11/2023 DAVINDER 2609010WL016579 DAVINDER 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011148690 DAVINDER ()
SubTotal 4242 4242
11 PATIALA PB-09-010-029-001/16
(DAROLA) 		2609010000NRG24071120230360003 07/11/2023 Malkit 2609010WL016646 Malkit 00354 PUNB0064010 1515 1515 Processed 25/11/2023 8011148661 Malkit ()
SubTotal 1515 1515
12 PATIALA PB-09-010-029-001/62
(DAROLA) 		2609010000NRG24071120230359785 07/11/2023 Lovepreet Singh 2609010WL016634 Lovepreet Singh 00354 PUNB0064400 1818 1818 Processed 25/11/2023 8011148667 Lovepreet Singh ()
13 PATIALA PB-09-010-051-001/202
(JHANDI) 		2609010000NRG24071120230360463 07/11/2023 RANI KAUR 2609010WL016662 RANI KAUR 00354 PUNB0064400 2121 2121 Processed 25/11/2023 8011148666 RANI KAUR ()
14 PATIALA PB-09-010-051-001/280
(JHANDI) 		2609010000NRG24071120230360470 07/11/2023 Gurmeet Singh 2609010WL016662 Gurmeet Singh 00354 PUNB0064400 1515 1515 Rejected 25/11/2023 8011148662 No Such Account
15 PATIALA PB-09-010-051-001/359
(JHANDI) 		2609010000NRG24071120230360484 07/11/2023 Paramjeet kaur 2609010WL016662 Paramjeet kaur 00354 PUNB0064400 1818 1818 Processed 25/11/2023 8011148664 Paramjeet kaur ()
16 PATIALA PB-09-010-051-001/360
(JHANDI) 		2609010000NRG24071120230360241 07/11/2023 Baljinder Singh 2609010WL016654 Baljinder Singh 00354 PUNB0064400 2121 2121 Processed 25/11/2023 8011148663 Baljinder Singh ()
17 PATIALA PB-09-010-069-001/104
(MADO MAJRA) 		2609010000NRG24071120230358709 07/11/2023 Usha rani 2609010WL016585 Usha rani 00354 PUNB0064400 1818 1818 Processed 25/11/2023 8011148665 Usha rani ()
18 PATIALA PB-09-010-069-001/77
(MADO MAJRA) 		2609010000NRG24071120230358723 07/11/2023 SINDERPAL KAUR 2609010WL016585 SINDERPAL KAUR 00354 PUNB0064400 1818 1818 Processed 25/11/2023 8011148697 SINDERPAL KAUR ()
SubTotal 13029 13029
19 PATIALA PB-09-010-095-001/259
(SHER MAJRA) 		2609010000NRG24071120230358593 07/11/2023 GURDIYAL KAUR 2609010WL016579 GURDIYAL KAUR 00354 PUNB0079010 1515 1515 Processed 25/11/2023 8011148696 GURDIYAL KAUR ()
SubTotal 1515 1515
20 PATIALA PB-09-010-015-001/220
(BIBIPUR) 		2609010000NRG24071120230360709 07/11/2023 RAMANDEEP KAUR 2609010WL016672 RAMANDEEP KAUR 00354 PUNB0127900 1218 1218 Processed 25/11/2023 8011148695 RAMANDEEP KAUR ()
SubTotal 1218 1218
21 PATIALA PB-09-007-004-001/80
(ASSE MAJRA) 		2609007000NRG24071120230358631 07/11/2023 CHARANJIT KAUR 2609007WL016580 CHARANJIT KAUR 00354 PUNB0193610 1818 1818 Processed 25/11/2023 8011148668 CHARANJIT KAUR ()
22 PATIALA PB-09-007-043-001/52
(INDERPURA) 		2609007000NRG24071120230360657 07/11/2023 Bhinder singh 2609007WL016669 Bhinder singh 00354 PUNB0193610 1818 1818 Processed 25/11/2023 8011148694 Bhinder singh ()
23 PATIALA PB-09-007-043-001/58
(INDERPURA) 		2609007000NRG24071120230360661 07/11/2023 Rukmani 2609007WL016669 Rukmani 00354 PUNB0193610 1818 1818 Processed 25/11/2023 8011148693 Rukmani ()
SubTotal 5454 5454
24 PATIALA PB-09-010-015-001/294
(BIBIPUR) 		2609010000NRG24071120230360714 07/11/2023 Kiranjeet Kaur 2609010WL016672 Kiranjeet Kaur 00354 PUNB0778800 1421 1421 Processed 25/11/2023 8011148672 Kiranjeet Kaur ()
25 PATIALA PB-09-010-015-001/300
(BIBIPUR) 		2609010000NRG24071120230360717 07/11/2023 Labh Kaur 2609010WL016672 Labh Kaur 00354 PUNB0778800 1421 1421 Processed 25/11/2023 8011148671 Labh Kaur ()
26 PATIALA PB-09-010-015-001/304
(BIBIPUR) 		2609010000NRG24071120230360718 07/11/2023 Kirna Rani 2609010WL016672 Kirna Rani 00354 PUNB0778800 1218 1218 Processed 25/11/2023 8011148669 Kirna Rani ()
27 PATIALA PB-09-010-015-001/51
(BIBIPUR) 		2609010000NRG24071120230360720 07/11/2023 SUKHWINDER KAUR 2609010WL016672 SUKHWINDER KAUR 00354 PUNB0778800 1421 1421 Processed 25/11/2023 8011148670 SUKHWINDER KAUR ()
28 PATIALA PB-09-010-037-001/64
(DHARAM HERI) 		2609010000NRG24071120230358698 07/11/2023 JAGJIT SINGH 2609010WL016583 JAGJIT SINGH 00354 PUNB0778800 1818 1818 Processed 25/11/2023 8011148692 JAGJIT SINGH ()
SubTotal 7299 7299
29 PATIALA PB-09-007-004-001/46
(ASSE MAJRA) 		2609007000NRG24071120230358618 07/11/2023 KESAR SINGH 2609007WL016580 KESAR SINGH 00415 SBIN0050140 1515 1515 Processed 25/11/2023 8011148675 MR KESAR SINGH ()
30 PATIALA PB-09-007-004-001/52
(ASSE MAJRA) 		2609007000NRG24071120230358622 07/11/2023 BABU SINGH 2609007WL016580 BABU SINGH 00415 SBIN0050140 1212 1212 Processed 25/11/2023 8011148689 MR BABU SINGH ()
SubTotal 2727 2727
31 PATIALA PB-09-010-051-001/88
(JHANDI) 		2609010000NRG24071120230360491 07/11/2023 Harbans kaur 2609010WL016662 Harbans kaur 00415 SBIN0050198 1515 1515 Processed 25/11/2023 8011148676 MRS HARBANS KAUR ()
SubTotal 1515 1515
32 PATIALA PB-09-010-015-001/1
(BIBIPUR) 		2609010000NRG24071120230360697 07/11/2023 KIRNA 2609010WL016672 KIRNA 00415 SBIN0050331 1421 1421 Processed 25/11/2023 8011148687 MRS KIRNA WO KRISHAN GIR ()
33 PATIALA PB-09-010-015-001/100
(BIBIPUR) 		2609010000NRG24071120230360698 07/11/2023 REENA 2609010WL016672 REENA 00415 SBIN0050331 1421 1421 Processed 25/11/2023 8011148679 MISS JASHANDEEP KAUR UG REENA DEVI ()
34 PATIALA PB-09-010-015-001/196
(BIBIPUR) 		2609010000NRG24071120230360707 07/11/2023 VEERPAL KAUR 2609010WL016672 VEERPAL KAUR 00415 SBIN0050331 1421 1421 Processed 25/11/2023 8011148688 MRS VEERPAL KAUR CDPO ()
35 PATIALA PB-09-010-015-001/293
(BIBIPUR) 		2609010000NRG24071120230360713 07/11/2023 Piyari 2609010WL016672 Piyari 00415 SBIN0050331 1218 1218 Processed 25/11/2023 8011148677 MR PIYARI CDPO ()
36 PATIALA PB-09-010-015-001/295
(BIBIPUR) 		2609010000NRG24071120230360715 07/11/2023 Sukhwinder Kaur 2609010WL016672 Sukhwinder Kaur 00415 SBIN0050331 1218 1218 Processed 25/11/2023 8011148680 MRS SUKHWIDER KAUR ()
37 PATIALA PB-09-010-015-001/297
(BIBIPUR) 		2609010000NRG24071120230360716 07/11/2023 Kamla 2609010WL016672 Kamla 00415 SBIN0050331 1421 1421 Processed 25/11/2023 8011148678 MRS KAMLA WO FAKIRIA CDPO ()
SubTotal 8120 8120
38 PATIALA PB-09-010-014-001/262
(BHANRI) 		2609010000NRG24071120230358564 07/11/2023 GURDEVI 2609010WL016579 GURDEVI 00415 SBIN0051411 1212 1212 Processed 25/11/2023 8011148685 MRS GURDEVI ()
39 PATIALA PB-09-010-029-001/111
(DAROLA) 		2609010000NRG24071120230359996 07/11/2023 PARAMJIT KAUR 2609010WL016646 PARAMJIT KAUR 00415 SBIN0051411 1818 1818 Processed 25/11/2023 8011148684 MRS PARAMJIT KAUR ()
40 PATIALA PB-09-010-029-001/142
(DAROLA) 		2609010000NRG24071120230360000 07/11/2023 Mukhtiar kaur 2609010WL016646 Mukhtiar kaur 00415 SBIN0051411 2121 2121 Processed 25/11/2023 8011148683 MRS MUKHTIAR KAUR ()
41 PATIALA PB-09-010-029-001/184
(DAROLA) 		2609010000NRG24071120230360009 07/11/2023 KULMEET KAUR 2609010WL016646 KULMEET KAUR 00415 SBIN0051411 2121 2121 Processed 25/11/2023 8011148681 MRS KULMIT KAUR WO SARJEWAN SINGH ()
42 PATIALA PB-09-010-029-001/197
(DAROLA) 		2609010000NRG24071120230360015 07/11/2023 INDERJIT SINGH 2609010WL016646 INDERJIT SINGH 00415 SBIN0051411 2121 2121 Processed 25/11/2023 8011148686 MR INDERJIT SINGH ()
43 PATIALA PB-09-010-029-001/75
(DAROLA) 		2609010000NRG24071120230359788 07/11/2023 Jarnail kaur 2609010WL016634 Jarnail kaur 00415 SBIN0051411 1818 1818 Processed 25/11/2023 8011148699 MRS JARNAIL KAUR ()
44 PATIALA PB-09-010-068-001/11
(LANGROL) 		2609010000NRG24071120230358743 07/11/2023 MOHINDER SINGH 2609010WL016587 MOHINDER SINGH 00415 SBIN0051411 606 606 Processed 25/11/2023 8011148682 MR MOHINDER RAM ()
SubTotal 11817 11817
Total 66632 66632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_071123FTO_67263 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 1515
2 PATIALA PB2609007_071123FTO_67263 Punjab & Sind Bank PSIB0000635 Maine Sular 4848
3 PATIALA PB2609007_071123FTO_67263 Punjab & Sind Bank PSIB0021080 Sullar 909
4 PATIALA PB2609007_071123FTO_67263 Punjab & Sind Bank PSIB0021319 DAKALA 909
5 PATIALA PB2609007_071123FTO_67263 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 4242
6 PATIALA PB2609007_071123FTO_67263 Punjab National Bank PUNB0064010 Patialanew Officer Colony 1515
7 PATIALA PB2609007_071123FTO_67263 Punjab National Bank PUNB0064400 DAKALA 13029
8 PATIALA PB2609007_071123FTO_67263 Punjab National Bank PUNB0079010 Patiala Lower Mall 1515
9 PATIALA PB2609007_071123FTO_67263 Punjab National Bank PUNB0127900 MALKANA SAMANA 1218
10 PATIALA PB2609007_071123FTO_67263 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 5454
11 PATIALA PB2609007_071123FTO_67263 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 7299
12 PATIALA PB2609007_071123FTO_67263 State Bank of India SBIN0050140 KALYAN 2727
13 PATIALA PB2609007_071123FTO_67263 State Bank of India SBIN0050198 PATIALA N.I.S. 1515
14 PATIALA PB2609007_071123FTO_67263 State Bank of India SBIN0050331 KAMALPUR 8120
15 PATIALA PB2609007_071123FTO_67263 State Bank of India SBIN0051411 LAGROI 11817

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