Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:12:41 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_021123FTO_66015
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-09-010-074-001/278
(MAVI SAPPAN) 		2609010000NRG24021120230352846 02/11/2023 MANPREET KAUR 2609010WL016316 MANPREET KAUR 00168 ICIC0003143 2121 2121 Processed 25/11/2023 8011146819 MANPREET KAUR ()
SubTotal 2121 2121
2 PATIALA PB-09-010-074-001/215
(MAVI SAPPAN) 		2609010000NRG24021120230352891 02/11/2023 JASPAL KAUR 2609010WL016318 JASPAL KAUR 00176 IDIB000S552 1818 1818 Processed 25/11/2023 8011146820 JASPAL KAUR ()
SubTotal 1818 1818
3 PATIALA PB-09-010-088-001/39
(RAWAS BARAHMANA) 		2609010000NRG24021120230352505 02/11/2023 Bala Devi 2609010WL016296 Bala Devi 00280 SBIN0RRMLGB 303 303 Processed 25/11/2023 8011146846 Bala Devi ()
SubTotal 303 303
4 PATIALA PB-09-010-039-001/232
(DUDHAR) 		2609010000NRG24021120230352551 02/11/2023 Geeta Rani 2609010WL016300 Geeta Rani 00349 PSIB0000635 1515 1515 Processed 25/11/2023 8011146821 GEETA RANI ()
SubTotal 1515 1515
5 PATIALA PB-09-010-088-001/19
(RAWAS BARAHMANA) 		2609010000NRG24021120230352494 02/11/2023 Pinki 2609010WL016296 Pinki 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011146835 Pinki ()
SubTotal 2121 2121
6 PATIALA PB-09-010-026-001/353
(DAKALA) 		2609010000NRG24021120230352461 02/11/2023 AKKI DEVI 2609010WL016296 AKKI DEVI 00354 PUNB0064400 1515 1515 Processed 25/11/2023 8011146825 AKKI DEVI ()
7 PATIALA PB-09-010-026-001/356
(DAKALA) 		2609010000NRG24021120230352462 02/11/2023 KIRNA 2609010WL016296 KIRNA 00354 PUNB0064400 1212 1212 Processed 25/11/2023 8011146824 KIRNA ()
8 PATIALA PB-09-010-026-001/398
(DAKALA) 		2609010000NRG24021120230352465 02/11/2023 Baljeet Kaur 2609010WL016296 Baljeet Kaur 00354 PUNB0064400 2121 2121 Processed 25/11/2023 8011146826 Baljeet Kaur ()
9 PATIALA PB-09-010-026-001/98
(DAKALA) 		2609010000NRG24021120230352485 02/11/2023 KARNAIL SINGH 2609010WL016296 KARNAIL SINGH 00354 PUNB0064400 2121 2121 Processed 25/11/2023 8011146827 KARNAIL SINGH ()
10 PATIALA PB-09-010-061-001/1
(KHERI BARNA) 		2609010000NRG24021120230353557 02/11/2023 Babu Singh 2609010WL016349 Babu Singh 00354 PUNB0064400 303 303 Processed 25/11/2023 8011146823 Babu Singh ()
11 PATIALA PB-09-010-061-001/1
(KHERI BARNA) 		2609010000NRG24021120230353556 02/11/2023 Babu Singh 2609010WL016349 Babu Singh 00354 PUNB0064400 1818 1818 Processed 25/11/2023 8011146822 Babu Singh ()
SubTotal 9090 9090
12 PATIALA PB-09-010-060-001/243
(KHERA JATTAN) 		2609010000NRG24021120230352428 02/11/2023 SATNAM SINGH 2609010WL016295 SATNAM SINGH 00354 PUNB0079010 2121 2121 Processed 25/11/2023 8011146837 SATNAM SINGH ()
SubTotal 2121 2121
13 PATIALA PB-09-007-090-001/87
(RAUNI) 		2609007000NRG24021120230353339 02/11/2023 BASANTI DEVI 2609007WL016341 BASANTI DEVI 00354 PUNB0193610 2121 2121 Processed 25/11/2023 8011146830 BASANTI DEVI ()
SubTotal 2121 2121
14 PATIALA PB-09-007-045-001/246
(JAHLAN) 		2609007000NRG24021120230353172 02/11/2023 RANI KAUR 2609007WL016337 RANI KAUR 00354 PUNB0353100 1212 1212 Processed 25/11/2023 8011146831 RANI KAUR ()
15 PATIALA PB-09-007-045-001/272
(JAHLAN) 		2609007000NRG24021120230353181 02/11/2023 PAMMI 2609007WL016337 PAMMI 00354 PUNB0353100 1212 1212 Processed 25/11/2023 8011146838 PAMMI ()
16 PATIALA PB-09-007-045-001/274
(JAHLAN) 		2609007000NRG24021120230353182 02/11/2023 RAMANDEEP KAUR 2609007WL016337 RAMANDEEP KAUR 00354 PUNB0353100 1212 1212 Processed 25/11/2023 8011146840 RAMANDEEP KAUR ()
17 PATIALA PB-09-007-045-001/281
(JAHLAN) 		2609007000NRG24021120230352799 02/11/2023 KIRANDEEP KAUR 2609007WL016315 KIRANDEEP KAUR 00354 PUNB0353100 1212 1212 Processed 25/11/2023 8011146841 KIRANDEEP KAUR ()
18 PATIALA PB-09-007-045-001/95
(JAHLAN) 		2609007000NRG24021120230352831 02/11/2023 AMANDEEP KAUR 2609007WL016315 AMANDEEP KAUR 00354 PUNB0353100 1212 1212 Processed 25/11/2023 8011146839 AMANDEEP KAUR ()
SubTotal 6060 6060
19 PATIALA PB-09-007-058-001/117
(KHERI MANIAN) 		2609007000NRG24021120230353535 02/11/2023 ULFAT BEGAM 2609007WL016347 ULFAT BEGAM 00354 PUNB0353500 1515 1515 Processed 25/11/2023 8011146836 ULFAT BEGAM ()
SubTotal 1515 1515
20 PATIALA PB-09-010-015-001/288
(BIBIPUR) 		2609010000NRG24021120230353517 02/11/2023 Nirmla Devi 2609010WL016346 Nirmla Devi 00354 PUNB0778800 2121 2121 Processed 25/11/2023 8011146842 Nirmla Devi ()
21 PATIALA PB-09-010-015-001/92
(BIBIPUR) 		2609010000NRG24021120230353534 02/11/2023 Tej Kaur 2609010WL016346 Tej Kaur 00354 PUNB0778800 2121 2121 Processed 25/11/2023 8011146843 Tej Kaur ()
SubTotal 4242 4242
22 PATIALA PB-09-007-035-001/203
(GAJJU MAJRA) 		2609007000NRG24021120230353124 02/11/2023 GURJEET KAUR 2609007WL016335 GURJEET KAUR 00415 SBIN0007190 2121 2121 Processed 25/11/2023 8011146844 MRS GURJEET SINGH ()
SubTotal 2121 2121
23 PATIALA PB-09-010-074-001/375
(MAVI SAPPAN) 		2609010000NRG24021120230352849 02/11/2023 Sapna devi 2609010WL016316 Sapna devi 00415 SBIN0011911 2121 2121 Processed 25/11/2023 8011146845 MR GURJINDER SINGH ()
SubTotal 2121 2121
24 PATIALA PB-09-010-015-001/279
(BIBIPUR) 		2609010000NRG24021120230353516 02/11/2023 KULDEEP KAUR 2609010WL016346 KULDEEP KAUR 00415 SBIN0050331 2121 2121 Processed 25/11/2023 8011146833 MRS KULDEEP KAUR ()
25 PATIALA PB-09-010-015-001/72
(BIBIPUR) 		2609010000NRG24021120230353529 02/11/2023 Laxmi 2609010WL016346 Laxmi 00415 SBIN0050331 2121 2121 Processed 25/11/2023 8011146828 MR HAKAM ()
26 PATIALA PB-09-010-015-001/88
(BIBIPUR) 		2609010000NRG24021120230353533 02/11/2023 Karamjeet Kaur 2609010WL016346 Karamjeet Kaur 00415 SBIN0050331 1212 1212 Processed 25/11/2023 8011146829 MR HAKAM SINGH ()
27 PATIALA PB-09-010-074-001/216
(MAVI SAPPAN) 		2609010000NRG24021120230352840 02/11/2023 Sarbjit Kaur 2609010WL016316 Sarbjit Kaur 00415 SBIN0050331 2121 2121 Processed 25/11/2023 8011146834 MRS SARABJEET KAUR ()
28 PATIALA PB-09-010-074-001/58
(MAVI SAPPAN) 		2609010000NRG24021120230352882 02/11/2023 Surjit kaur jeet kaur 2609010WL016317 Surjit kaur jeet kaur 00415 SBIN0050331 1515 1515 Processed 25/11/2023 8011146832 MRS SURJIT KAUR ()
29 PATIALA PB-09-010-074-001/72
(MAVI SAPPAN) 		2609010000NRG24021120230352855 02/11/2023 Gurmail Singh 2609010WL016316 Gurmail Singh 00415 SBIN0050331 2121 2121 Processed 25/11/2023 8011146848 MR GURMAIL SINGH ()
SubTotal 11211 11211
30 PATIALA PB-09-007-045-001/125
(JAHLAN) 		2609007000NRG24021120230353154 02/11/2023 Karnail kaur 2609007WL016337 Karnail kaur 00415 SBIN0051341 1212 1212 Processed 25/11/2023 8011146849 MRS KARNAIL KAUR ()
31 PATIALA PB-09-007-045-001/164
(JAHLAN) 		2609007000NRG24021120230353163 02/11/2023 CHARANJIT KAUR 2609007WL016337 CHARANJIT KAUR 00415 SBIN0051341 909 909 Processed 25/11/2023 8011146853 MRS CHARANJIT KAUR ()
32 PATIALA PB-09-007-045-001/283
(JAHLAN) 		2609007000NRG24021120230352800 02/11/2023 RAJVIR KAUR 2609007WL016315 RAJVIR KAUR 00415 SBIN0051341 1212 1212 Processed 25/11/2023 8011146852 MR RAJVEER KAUR ()
33 PATIALA PB-09-007-045-001/289
(JAHLAN) 		2609007000NRG24021120230352802 02/11/2023 SONI KAUR 2609007WL016315 SONI KAUR 00415 SBIN0051341 1212 1212 Processed 25/11/2023 8011146851 MS SONI KAUR ()
34 PATIALA PB-09-007-045-001/34
(JAHLAN) 		2609007000NRG24021120230352807 02/11/2023 CHHOTI KAUR 2609007WL016315 CHHOTI KAUR 00415 SBIN0051341 1212 1212 Processed 25/11/2023 8011146850 MR JOGINDER SINGH ()
SubTotal 5757 5757
35 PATIALA PB-09-010-013-001/189
(BHANRA) 		2609010000NRG24021120230352542 02/11/2023 Karamjit Singh 2609010WL016299 Karamjit Singh 00415 SBIN0051411 909 909 Processed 25/11/2023 8011146847 MR KARAMJEET SINGH ()
SubTotal 909 909
Total 55146 55146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_021123FTO_66015 ICICI BANK ICIC0003143 DHANAURI 2121
2 PATIALA PB2609007_021123FTO_66015 Indian Bank IDIB000S552 Samana 1818
3 PATIALA PB2609007_021123FTO_66015 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 303
4 PATIALA PB2609007_021123FTO_66015 Punjab & Sind Bank PSIB0000635 Maine Sular 1515
5 PATIALA PB2609007_021123FTO_66015 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 2121
6 PATIALA PB2609007_021123FTO_66015 Punjab National Bank PUNB0064400 DAKALA 9090
7 PATIALA PB2609007_021123FTO_66015 Punjab National Bank PUNB0079010 Patiala Lower Mall 2121
8 PATIALA PB2609007_021123FTO_66015 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 2121
9 PATIALA PB2609007_021123FTO_66015 Punjab National Bank PUNB0353100 DHABLAN 6060
10 PATIALA PB2609007_021123FTO_66015 Punjab National Bank PUNB0353500 LANG 1515
11 PATIALA PB2609007_021123FTO_66015 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 4242
12 PATIALA PB2609007_021123FTO_66015 State Bank of India SBIN0007190 GAJJU MAJRA 2121
13 PATIALA PB2609007_021123FTO_66015 State Bank of India SBIN0011911 SAMANA 2121
14 PATIALA PB2609007_021123FTO_66015 State Bank of India SBIN0050331 KAMALPUR 11211
15 PATIALA PB2609007_021123FTO_66015 State Bank of India SBIN0051341 RAJGARH 5757
16 PATIALA PB2609007_021123FTO_66015 State Bank of India SBIN0051411 LAGROI 909

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