Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:34:34 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_151123APB_FTO_68870
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-09-007-052-001/16
(KALYAN) 		2609007000NRG24151120230370143 15/11/2023 PARAMJIT KAUR 2609007WL017444 PARAMJIT KAUR 00354 PUNB0193610 1515 1515 Rejected 01/01/2024 9010903958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
2 PATIALA PB-09-007-037-001/92
(DHARAM HERI) 		2609010000NRG24151120230370098 15/11/2023 JASWINDER KAUR 2609010WL017442 JASWINDER KAUR 00354 PUNB0778800 909 909 Processed 01/01/2024 9010903950 MRS JASHWINDER KAUR STATE BANK OF INDIA(508548)
3 PATIALA PB-09-007-037-001/93
(DHARAM HERI) 		2609010000NRG24151120230370099 15/11/2023 BABLI DEVI 2609010WL017442 BABLI DEVI 00354 PUNB0778800 2121 2121 Processed 01/01/2024 9010903942 BABLI DEVI PUNJAB NATIONAL BANK(508568)
4 PATIALA PB-09-007-037-001/98
(DHARAM HERI) 		2609010000NRG24151120230370100 15/11/2023 SEEMA 2609010WL017442 SEEMA 00354 PUNB0778800 1818 1818 Processed 01/01/2024 9010903940 SEEMA PUNJAB NATIONAL BANK(508568)
5 PATIALA PB-09-007-037-001/99
(DHARAM HERI) 		2609010000NRG24151120230370101 15/11/2023 SANDEEP KAUR 2609010WL017442 SANDEEP KAUR 00354 PUNB0778800 2121 2121 Processed 01/01/2024 9010903938 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
6 PATIALA PB-09-010-037-001/101
(DHARAM HERI) 		2609010000NRG24151120230370102 15/11/2023 POOJA RANI 2609010WL017442 POOJA RANI 00354 PUNB0778800 2121 2121 Processed 01/01/2024 9010903943 POOJA RANI PUNJAB NATIONAL BANK(508568)
7 PATIALA PB-09-010-037-001/110
(DHARAM HERI) 		2609010000NRG24151120230370105 15/11/2023 KANWALJIT KAUR 2609010WL017442 KANWALJIT KAUR 00354 PUNB0778800 2121 2121 Processed 01/01/2024 9010903944 KANWALJIT KAUR PUNJAB NATIONAL BANK(508568)
8 PATIALA PB-09-010-037-001/62
(DHARAM HERI) 		2609010000NRG24151120230370109 15/11/2023 Jaspal Kaur 2609010WL017442 Jaspal Kaur 00354 PUNB0778800 2121 2121 Processed 01/01/2024 9010903952 JASPAL KAUR WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
9 PATIALA PB-09-010-037-001/66
(DHARAM HERI) 		2609010000NRG24151120230370111 15/11/2023 karamjit kaur 2609010WL017442 karamjit kaur 00354 PUNB0778800 303 303 Processed 01/01/2024 9010903948 KARAMJIT KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
10 PATIALA PB-09-010-037-001/67
(DHARAM HERI) 		2609010000NRG24151120230370112 15/11/2023 krishna devi 2609010WL017442 krishna devi 00354 PUNB0778800 2121 2121 Processed 01/01/2024 9010903953 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
11 PATIALA PB-09-010-037-001/70
(DHARAM HERI) 		2609010000NRG24151120230370114 15/11/2023 sukhwinder kaur 2609010WL017442 sukhwinder kaur 00354 PUNB0778800 2121 2121 Processed 01/01/2024 9010903939 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
12 PATIALA PB-09-010-037-001/71
(DHARAM HERI) 		2609010000NRG24151120230370115 15/11/2023 sapna rani 2609010WL017442 sapna rani 00354 PUNB0778800 2121 2121 Processed 01/01/2024 9010903951 SAPNA RANI W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
13 PATIALA PB-09-010-037-001/73
(DHARAM HERI) 		2609010000NRG24151120230370116 15/11/2023 sandeep kaur 2609010WL017442 sandeep kaur 00354 PUNB0778800 1818 1818 Processed 01/01/2024 9010903947 SANDEEP KAUR W/O AAMIR SINGH PUNJAB NATIONAL BANK(508568)
14 PATIALA PB-09-010-037-001/75
(DHARAM HERI) 		2609010000NRG24151120230370117 15/11/2023 RANI 2609010WL017442 RANI 00354 PUNB0778800 1818 1818 Processed 01/01/2024 9010903945 RANI BAI W/O RAM PUNJAB NATIONAL BANK(508568)
15 PATIALA PB-09-010-037-001/80
(DHARAM HERI) 		2609010000NRG24151120230370119 15/11/2023 JAGIR KAUR 2609010WL017442 JAGIR KAUR 00354 PUNB0778800 2121 2121 Processed 01/01/2024 9010903946 JAGIR KAUR ICICI BANK LTD(508534)
16 PATIALA PB-09-010-037-001/82
(DHARAM HERI) 		2609010000NRG24151120230370120 15/11/2023 rinki 2609010WL017442 rinki 00354 PUNB0778800 2121 2121 Processed 01/01/2024 9010903949 RINKY RANI W/O SOMNATH PUNJAB NATIONAL BANK(508568)
17 PATIALA PB-09-010-037-001/86
(DHARAM HERI) 		2609010000NRG24151120230370121 15/11/2023 GURDEV SINGH 2609010WL017442 GURDEV SINGH 00354 PUNB0778800 1818 1818 Processed 01/01/2024 9010903941 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29694 29694
18 PATIALA PB-09-007-052-001/100
(KALYAN) 		2609007000NRG24151120230370127 15/11/2023 HARBANS KAUR 2609007WL017444 HARBANS KAUR 00415 SBIN0050140 1515 1515 Processed 01/01/2024 9010903917 HARBANS KAUR ICICI BANK LTD(508534)
19 PATIALA PB-09-007-052-001/101
(KALYAN) 		2609007000NRG24151120230370128 15/11/2023 sandip kaur 2609007WL017444 sandip kaur 00415 SBIN0050140 909 909 Processed 01/01/2024 9010903954 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
20 PATIALA PB-09-007-052-001/106
(KALYAN) 		2609007000NRG24151120230370129 15/11/2023 SUKHPAL KAUR 2609007WL017444 SUKHPAL KAUR 00415 SBIN0050140 1515 1515 Processed 01/01/2024 9010903936 SUKHPAL KAUR HDFC BANK LTD(607152)
21 PATIALA PB-09-007-052-001/110
(KALYAN) 		2609007000NRG24151120230370130 15/11/2023 JARNAIL KAUR 2609007WL017444 JARNAIL KAUR 00415 SBIN0050140 1515 1515 Processed 01/01/2024 9010903934 MRS JARNAIL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
22 PATIALA PB-09-007-052-001/111
(KALYAN) 		2609007000NRG24151120230370131 15/11/2023 SHINDER PAL 2609007WL017444 SHINDER PAL 00415 SBIN0050140 909 909 Processed 01/01/2024 9010903916 MRS SHINDER PAL STATE BANK OF INDIA(508548)
23 PATIALA PB-09-007-052-001/113
(KALYAN) 		2609007000NRG24151120230370132 15/11/2023 GURMEET KAUR 2609007WL017444 GURMEET KAUR 00415 SBIN0050140 1212 1212 Processed 01/01/2024 9010903905 MS GURMEET KAUR STATE BANK OF INDIA(508548)
24 PATIALA PB-09-007-052-001/114
(KALYAN) 		2609007000NRG24151120230370133 15/11/2023 GURMEET KAUR 2609007WL017444 GURMEET KAUR 00415 SBIN0050140 1212 1212 Processed 01/01/2024 9010903924 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
25 PATIALA PB-09-007-052-001/116
(KALYAN) 		2609007000NRG24151120230370134 15/11/2023 GURCHARAN SINGH 2609007WL017444 GURCHARAN SINGH 00415 SBIN0050140 909 909 Processed 01/01/2024 9010903935 MR GURCHARAN SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
26 PATIALA PB-09-007-052-001/120
(KALYAN) 		2609007000NRG24151120230370135 15/11/2023 Paramjit Kaur 2609007WL017444 Paramjit Kaur 00415 SBIN0050140 1515 1515 Processed 01/01/2024 9010903906 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
27 PATIALA PB-09-007-052-001/123
(KALYAN) 		2609007000NRG24151120230370136 15/11/2023 Sandeep kaur 2609007WL017444 Sandeep kaur 00415 SBIN0050140 1515 1515 Processed 01/01/2024 9010903907 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
28 PATIALA PB-09-007-052-001/124
(KALYAN) 		2609007000NRG24151120230370137 15/11/2023 Manpreet Kaur 2609007WL017444 Manpreet Kaur 00415 SBIN0050140 1515 1515 Processed 01/01/2024 9010903903 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
29 PATIALA PB-09-007-052-001/126
(KALYAN) 		2609007000NRG24151120230370138 15/11/2023 HARPREET KAUR 2609007WL017444 HARPREET KAUR 00415 SBIN0050140 1515 1515 Processed 01/01/2024 9010903929 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
30 PATIALA PB-09-007-052-001/129
(KALYAN) 		2609007000NRG24151120230370139 15/11/2023 RAJ KUMARI 2609007WL017444 RAJ KUMARI 00415 SBIN0050140 1515 1515 Processed 01/01/2024 9010903937 MRS RAJ KUMARI WO RAKESH STATE BANK OF INDIA(508548)
31 PATIALA PB-09-007-052-001/139
(KALYAN) 		2609007000NRG24151120230370140 15/11/2023 AMARJIT KAUR 2609007WL017444 AMARJIT KAUR 00415 SBIN0050140 1515 1515 Processed 01/01/2024 9010903908 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
32 PATIALA PB-09-007-052-001/14
(KALYAN) 		2609007000NRG24151120230370141 15/11/2023 BEANT KAUR 2609007WL017444 BEANT KAUR 00415 SBIN0050140 1515 1515 Processed 01/01/2024 9010903932 MRS BEANT KAUR STATE BANK OF INDIA(508548)
33 PATIALA PB-09-007-052-001/16
(KALYAN) 		2609007000NRG24151120230370142 15/11/2023 BHAGWANT SINGH 2609007WL017444 BHAGWANT SINGH 00415 SBIN0050140 1515 1515 Processed 01/01/2024 9010903910 MR BHAGWANT SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
34 PATIALA PB-09-007-052-001/17
(KALYAN) 		2609007000NRG24151120230370144 15/11/2023 DHARAMPAL SINGH 2609007WL017444 DHARAMPAL SINGH 00415 SBIN0050140 606 606 Processed 02/01/2024 9010903920 DHAMPAUL SINGH S/O HARDASS SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
35 PATIALA PB-09-007-052-001/24
(KALYAN) 		2609007000NRG24151120230370145 15/11/2023 GURDEV KAUR 2609007WL017444 GURDEV KAUR 00415 SBIN0050140 1515 1515 Processed 01/01/2024 9010903909 MRS GURDEV KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
36 PATIALA PB-09-007-052-001/28
(KALYAN) 		2609007000NRG24151120230370146 15/11/2023 TEJ KAUR 2609007WL017444 TEJ KAUR 00415 SBIN0050140 1515 1515 Processed 01/01/2024 9010903914 TEJ KAUR ICICI BANK LTD(508534)
37 PATIALA PB-09-007-052-001/29
(KALYAN) 		2609007000NRG24151120230370147 15/11/2023 KARAMJIT KAUR 2609007WL017444 KARAMJIT KAUR 00415 SBIN0050140 1515 1515 Processed 01/01/2024 9010903915 KARAMJIT KAUR ICICI BANK LTD(508534)
38 PATIALA PB-09-007-052-001/32
(KALYAN) 		2609007000NRG24151120230370148 15/11/2023 BANT KAUR 2609007WL017444 BANT KAUR 00415 SBIN0050140 1515 1515 Processed 01/01/2024 9010903923 BANT KAUR ICICI BANK LTD(508534)
39 PATIALA PB-09-007-052-001/33
(KALYAN) 		2609007000NRG24151120230370149 15/11/2023 PAL SINGH 2609007WL017444 PAL SINGH 00415 SBIN0050140 1212 1212 Processed 01/01/2024 9010903928 PAL SINGH ICICI BANK LTD(508534)
40 PATIALA PB-09-007-052-001/35
(KALYAN) 		2609007000NRG24151120230370150 15/11/2023 GURMAIL KAUR 2609007WL017444 GURMAIL KAUR 00415 SBIN0050140 1515 1515 Processed 01/01/2024 9010903956 MRS MELO STATE BANK OF INDIA(508548)
41 PATIALA PB-09-007-052-001/4
(KALYAN) 		2609007000NRG24151120230370151 15/11/2023 JAGAR SINGH 2609007WL017444 JAGAR SINGH 00415 SBIN0050140 1515 1515 Processed 01/01/2024 9010903921 MR JAGAR SINGH SO SARUP SINGH STATE BANK OF INDIA(508548)
42 PATIALA PB-09-007-052-001/41
(KALYAN) 		2609007000NRG24151120230370152 15/11/2023 PAL KAUR 2609007WL017444 PAL KAUR 00415 SBIN0050140 1515 1515 Processed 01/01/2024 9010903913 MRS PAL KAUR STATE BANK OF INDIA(508548)
43 PATIALA PB-09-007-052-001/57
(KALYAN) 		2609007000NRG24151120230370153 15/11/2023 SHAKUNTLA 2609007WL017444 SHAKUNTLA 00415 SBIN0050140 1212 1212 Processed 01/01/2024 9010903930 MRS SAKUNTLA WO TOTI SINGH STATE BANK OF INDIA(508548)
44 PATIALA PB-09-007-052-001/6
(KALYAN) 		2609007000NRG24151120230370154 15/11/2023 MOHINDER KAUR 2609007WL017444 MOHINDER KAUR 00415 SBIN0050140 1515 1515 Processed 01/01/2024 9010903904 MAHINDERO ICICI BANK LTD(508534)
45 PATIALA PB-09-007-052-001/63
(KALYAN) 		2609007000NRG24151120230370155 15/11/2023 BHAJAN KAUR 2609007WL017444 BHAJAN KAUR 00415 SBIN0050140 1515 1515 Processed 01/01/2024 9010903926 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
46 PATIALA PB-09-007-052-001/67
(KALYAN) 		2609007000NRG24151120230370156 15/11/2023 Kuljeet kaur 2609007WL017444 Kuljeet kaur 00415 SBIN0050140 1515 1515 Processed 01/01/2024 9010903933 MRS KULJEET KAUR WO NIRBHAY SINGH STATE BANK OF INDIA(508548)
47 PATIALA PB-09-007-052-001/74
(KALYAN) 		2609007000NRG24151120230370157 15/11/2023 GURMAIL SINGH 2609007WL017444 GURMAIL SINGH 00415 SBIN0050140 909 909 Processed 01/01/2024 9010903925 GURMAIL SINGH ICICI BANK LTD(508534)
48 PATIALA PB-09-007-052-001/80
(KALYAN) 		2609007000NRG24151120230370158 15/11/2023 MAGAR SINGH 2609007WL017444 MAGAR SINGH 00415 SBIN0050140 1515 1515 Processed 01/01/2024 9010903912 MR MAGHAR SO HARNAM STATE BANK OF INDIA(508548)
49 PATIALA PB-09-007-052-001/9
(KALYAN) 		2609007000NRG24151120230370159 15/11/2023 GURCHARAN SINGH 2609007WL017444 GURCHARAN SINGH 00415 SBIN0050140 1515 1515 Processed 01/01/2024 9010903957 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
50 PATIALA PB-09-007-052-001/90
(KALYAN) 		2609007000NRG24151120230370160 15/11/2023 SURJIT KAUR 2609007WL017444 SURJIT KAUR 00415 SBIN0050140 1515 1515 Processed 01/01/2024 9010903922 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
51 PATIALA PB-09-007-052-001/97
(KALYAN) 		2609007000NRG24151120230370161 15/11/2023 KRISHANA 2609007WL017444 KRISHANA 00415 SBIN0050140 1515 1515 Processed 01/01/2024 9010903955 MRS KRISHNA STATE BANK OF INDIA(508548)
52 PATIALA PB-09-007-052-001/97
(KALYAN) 		2609007000NRG24151120230370162 15/11/2023 MAGAR SINGH 2609007WL017444 MAGAR SINGH 00415 SBIN0050140 909 909 Processed 01/01/2024 9010903931 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 47874 47874
53 PATIALA PB-09-010-037-001/23
(DHARAM HERI) 		2609010000NRG24151120230370106 15/11/2023 Gurpal Kaur 2609010WL017442 Gurpal Kaur 00415 SBIN0050331 2121 2121 Processed 01/01/2024 9010903927 GURPAL KAUR PUNJAB NATIONAL BANK(508568)
54 PATIALA PB-09-010-037-001/65
(DHARAM HERI) 		2609010000NRG24151120230370110 15/11/2023 baljit kaur 2609010WL017442 baljit kaur 00415 SBIN0050331 2121 2121 Processed 01/01/2024 9010903911 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
55 PATIALA PB-09-010-037-001/68
(DHARAM HERI) 		2609010000NRG24151120230370113 15/11/2023 kapoor kaur 2609010WL017442 kapoor kaur 00415 SBIN0050331 1818 1818 Processed 01/01/2024 9010903919 KAPOOR KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
56 PATIALA PB-09-010-037-001/79
(DHARAM HERI) 		2609010000NRG24151120230370118 15/11/2023 GURMAIL KAUR 2609010WL017442 GURMAIL KAUR 00415 SBIN0050331 2121 2121 Processed 01/01/2024 9010903918 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 8181 8181
Total 87264 87264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_151123APB_FTO_68870 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 1515
2 PATIALA PB2609007_151123APB_FTO_68870 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 29694
3 PATIALA PB2609007_151123APB_FTO_68870 State Bank of India SBIN0050140 KALYAN 47874
4 PATIALA PB2609007_151123APB_FTO_68870 State Bank of India SBIN0050331 KAMALPUR 8181

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