Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:03:36 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_230623APB_FTO_25548
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-09-007-080-001/131
(PAHARPUR) 		2609007000NRG24230620230125446 23/06/2023 BALDEV SINGH 2609007WL005166 BALDEV SINGH 00032 UTIB0001988 2121 2121 Processed 14/07/2023 3409374786 BALDEV SINGH S/O SURJAN SINGH AXIS BANK(607153)
2 PATIALA PB-09-007-080-001/99
(PAHARPUR) 		2609007000NRG24230620230125480 23/06/2023 ranjit kaur 2609007WL005166 ranjit kaur 00032 UTIB0001988 1818 1818 Processed 14/07/2023 3409374802 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3939 3939
3 PATIALA PB-09-007-080-001/57
(PAHARPUR) 		2609007000NRG24230620230125466 23/06/2023 SHINDERPAL KAUR 2609007WL005166 SHINDERPAL KAUR 00032 UTIB0002162 2121 2121 Processed 14/07/2023 3409374787 CHHINDARPAL KAUR AXIS BANK(607153)
SubTotal 2121 2121
4 PATIALA PB-09-007-080-001/108
(PAHARPUR) 		2609007000NRG24230620230125440 23/06/2023 GURJIT KAUR 2609007WL005166 GURJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409374790 GURJIT KAUR WO BALVIR SINGH UCO BANK(607066)
5 PATIALA PB-09-007-080-001/12
(PAHARPUR) 		2609007000NRG24230620230125443 23/06/2023 Nihal Kaur 2609007WL005166 Nihal Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3409374799 MRS NIHAL KAUR STATE BANK OF INDIA(508548)
6 PATIALA PB-09-007-080-001/4
(PAHARPUR) 		2609007000NRG24230620230125459 23/06/2023 ISHAR SINGH 2609007WL005166 ISHAR SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409374797 MR ISHAR SINGH STATE BANK OF INDIA(508548)
7 PATIALA PB-09-007-080-001/45
(PAHARPUR) 		2609007000NRG24230620230125460 23/06/2023 TARSEM KAUR 2609007WL005166 TARSEM KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409374795 MS TARSEM KAUR STATE BANK OF INDIA(508548)
8 PATIALA PB-09-007-080-001/46
(PAHARPUR) 		2609007000NRG24230620230125461 23/06/2023 GURNAM SINGH 2609007WL005166 GURNAM SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409374798 GURNAM SINGH CDPO 94231 S O SURJAN SI PUNJAB GRAMIN BANK(607138)
9 PATIALA PB-09-007-080-001/55
(PAHARPUR) 		2609007000NRG24230620230125463 23/06/2023 JASWINDER KAUR 2609007WL005166 JASWINDER KAUR 00280 SBIN0RRMLGB 606 606 Processed 14/07/2023 3409374791 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
10 PATIALA PB-09-007-080-001/6
(PAHARPUR) 		2609007000NRG24230620230125467 23/06/2023 GIYAN KAUR 2609007WL005166 GIYAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409374796 MS GIAN KAUR STATE BANK OF INDIA(508548)
11 PATIALA PB-09-007-080-001/65
(PAHARPUR) 		2609007000NRG24230620230125469 23/06/2023 CHARANJIT KAUR 2609007WL005166 CHARANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409374801 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
12 PATIALA PB-09-007-080-001/69
(PAHARPUR) 		2609007000NRG24230620230125472 23/06/2023 JAMER KAUR 2609007WL005166 JAMER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409374803 AJMER KAUR UCO BANK(607066)
13 PATIALA PB-09-007-080-001/74
(PAHARPUR) 		2609007000NRG24230620230125474 23/06/2023 JASVIR KAUR 2609007WL005166 JASVIR KAUR 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3409374789 MS JASVIR KAUR STATE BANK OF INDIA(508548)
14 PATIALA PB-09-007-080-001/80
(PAHARPUR) 		2609007000NRG24230620230125477 23/06/2023 BALVIR SINGH 2609007WL005166 BALVIR SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409374800 BALBIR SINGH S O MARA SINGH PUNJAB GRAMIN BANK(607138)
15 PATIALA PB-09-007-080-001/82
(PAHARPUR) 		2609007000NRG24230620230125479 23/06/2023 MALKEET KAUR 2609007WL005166 MALKEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409374778 MALKIT KAUR ICICI BANK LTD(508534)
SubTotal 19392 19392
16 PATIALA PB-09-007-080-001/139
(PAHARPUR) 		2609007000NRG24230620230125448 23/06/2023 SOM NATH SINGH 2609007WL005166 SOM NATH SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409374766 SOMNATH SINGH S/O HARPAL SINGH AXIS BANK(607153)
17 PATIALA PB-09-007-080-001/140
(PAHARPUR) 		2609007000NRG24230620230125449 23/06/2023 Sarabjit kaur 2609007WL005166 Sarabjit kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409374781 SARABJIT KAUR W/O VIRSA SINGH PUNJAB GRAMIN BANK(607138)
18 PATIALA PB-09-007-080-001/146
(PAHARPUR) 		2609007000NRG24230620230125450 23/06/2023 Jasvir kaur 2609007WL005166 Jasvir kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409374788 JASVIR KAUR W/O GURBAKHSH SINGH PUNJAB GRAMIN BANK(607138)
19 PATIALA PB-09-007-080-001/157
(PAHARPUR) 		2609007000NRG24230620230125451 23/06/2023 Kuljeet kaur 2609007WL005166 Kuljeet kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409374782 KULJIT KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
20 PATIALA PB-09-007-080-001/175
(PAHARPUR) 		2609007000NRG24230620230125453 23/06/2023 Manpreet kaur 2609007WL005166 Manpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409374783 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
21 PATIALA PB-09-007-080-001/180
(PAHARPUR) 		2609007000NRG24230620230125454 23/06/2023 Kamla kaur 2609007WL005166 Kamla kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409374780 KAMAL KAUR ICICI BANK LTD(508534)
22 PATIALA PB-09-007-080-001/181
(PAHARPUR) 		2609007000NRG24230620230125455 23/06/2023 Jaswinder kaur 2609007WL005166 Jaswinder kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3409374785 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
23 PATIALA PB-09-007-080-001/23
(PAHARPUR) 		2609007000NRG24230620230125456 23/06/2023 MELA SINGH 2609007WL005166 MELA SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409374784 MELA SINGH SO RURA SINGH PUNJAB GRAMIN BANK(607138)
24 PATIALA PB-09-007-080-001/73
(PAHARPUR) 		2609007000NRG24230620230125473 23/06/2023 Harbans kaur 2609007WL005166 Harbans kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409374779 HARBANS KAUR W O GOPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16968 16968
25 PATIALA PB-09-007-080-001/106
(PAHARPUR) 		2609007000NRG24230620230125439 23/06/2023 MANJIT KAUR 2609007WL005166 MANJIT KAUR 00415 SBIN0007190 1212 1212 Processed 14/07/2023 3409374774 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
26 PATIALA PB-09-007-080-001/114
(PAHARPUR) 		2609007000NRG24230620230125441 23/06/2023 MUKHTIAR KAUR 2609007WL005166 MUKHTIAR KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3409374775 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
27 PATIALA PB-09-007-080-001/117
(PAHARPUR) 		2609007000NRG24230620230125442 23/06/2023 Karamjit Kaur 2609007WL005166 Karamjit Kaur 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3409374776 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
28 PATIALA PB-09-007-080-001/127
(PAHARPUR) 		2609007000NRG24230620230125444 23/06/2023 PARAMJIT KAUR 2609007WL005166 PARAMJIT KAUR 00415 SBIN0007190 1818 1818 Processed 14/07/2023 3409374793 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
29 PATIALA PB-09-007-080-001/130
(PAHARPUR) 		2609007000NRG24230620230125445 23/06/2023 Malkit kaur 2609007WL005166 Malkit kaur 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3409374770 MRS MALKIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
30 PATIALA PB-09-007-080-001/34
(PAHARPUR) 		2609007000NRG24230620230125457 23/06/2023 SARABJIT KAUR 2609007WL005166 SARABJIT KAUR 00415 SBIN0007190 1818 1818 Processed 14/07/2023 3409374772 SARABJIT KAUR W O BHAGWANT SINGH PUNJAB GRAMIN BANK(607138)
31 PATIALA PB-09-007-080-001/54
(PAHARPUR) 		2609007000NRG24230620230125462 23/06/2023 HARJINDER KAUR 2609007WL005166 HARJINDER KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3409374773 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
32 PATIALA PB-09-007-080-001/55
(PAHARPUR) 		2609007000NRG24230620230125464 23/06/2023 Surjit kaur 2609007WL005166 Surjit kaur 00415 SBIN0007190 606 606 Processed 14/07/2023 3409374771 SURJIT KAUR W O NACHATTER SINGH PUNJAB GRAMIN BANK(607138)
33 PATIALA PB-09-007-080-001/60
(PAHARPUR) 		2609007000NRG24230620230125468 23/06/2023 SEENA KAUR 2609007WL005166 SEENA KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3409374767 MS SHEENA KAUR STATE BANK OF INDIA(508548)
34 PATIALA PB-09-007-080-001/66
(PAHARPUR) 		2609007000NRG24230620230125470 23/06/2023 KARNAIL KAUR 2609007WL005166 KARNAIL KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3409374769 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
35 PATIALA PB-09-007-080-001/75
(PAHARPUR) 		2609007000NRG24230620230125475 23/06/2023 KARISHNA KAUR 2609007WL005166 KARISHNA KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3409374794 KRISHNA DEVI W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
36 PATIALA PB-09-007-080-001/8
(PAHARPUR) 		2609007000NRG24230620230125476 23/06/2023 SURJIT SINGH 2609007WL005166 SURJIT SINGH 00415 SBIN0007190 1212 1212 Processed 14/07/2023 3409374768 SURJEET SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 21513 21513
37 PATIALA PB-09-007-080-001/57
(PAHARPUR) 		2609007000NRG24230620230125465 23/06/2023 BALDEV SINGH 2609007WL005166 BALDEV SINGH 00415 SBIN0050017 2121 2121 Processed 14/07/2023 3409374792 BALDEV SINGH S O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
38 PATIALA PB-09-007-080-001/35
(PAHARPUR) 		2609007000NRG24230620230125458 23/06/2023 PUSHPA 2609007WL005166 PUSHPA 00415 SBIN0050323 1818 1818 Processed 14/07/2023 3409374777 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 67872 67872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_230623APB_FTO_25548 AXIS BANK UTIB0001988 BIJALPUR 3939
2 PATIALA PB2609007_230623APB_FTO_25548 AXIS BANK UTIB0002162 Mavi Kalan 2121
3 PATIALA PB2609007_230623APB_FTO_25548 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 19392
4 PATIALA PB2609007_230623APB_FTO_25548 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 3636
5 PATIALA PB2609007_230623APB_FTO_25548 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 13332
6 PATIALA PB2609007_230623APB_FTO_25548 State Bank of India SBIN0007190 GAJJU MAJRA 21513
7 PATIALA PB2609007_230623APB_FTO_25548 State Bank of India SBIN0050017 SAMANA 2121
8 PATIALA PB2609007_230623APB_FTO_25548 State Bank of India SBIN0050323 PATIALA P.S.E.B. 1818

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