Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:15:23 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_240723FTO_36563
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) 		2609010000NRG24240720230170591 24/07/2023 JEET KAUR 2609010WL007561 JEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955022796 JEET KAUR ()
SubTotal 1515 1515
2 PATIALA PB-09-007-026-001/100
(DHAMO MAJRA) 		2609007000NRG24240720230171291 24/07/2023 BIMLA DEVI 2609007WL007588 BIMLA DEVI 00349 PSIB0000828 1818 1818 Processed 28/07/2023 3955022780 BIMLA DEVI ()
3 PATIALA PB-09-007-026-001/49
(DHAMO MAJRA) 		2609007000NRG24240720230171311 24/07/2023 GAGANDEEP KAUR 2609007WL007588 GAGANDEEP KAUR 00349 PSIB0000828 1818 1818 Processed 28/07/2023 3955022781 GAGANDEEP KAUR ()
SubTotal 3636 3636
4 PATIALA PB-09-010-095-001/187
(SHER MAJRA) 		2609010000NRG24240720230170601 24/07/2023 sarbjeet kaur 2609010WL007561 sarbjeet kaur 00349 PSIB0021080 1515 1515 Processed 28/07/2023 3955022805 sarbjeet kaur ()
SubTotal 1515 1515
5 PATIALA PB-09-007-123-001/64
(Kartarpur) 		2609010000NRG24240720230170565 24/07/2023 sito 2609010WL007561 sito 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955022786 sito ()
6 PATIALA PB-09-010-024-001/65
(CHUHARPUR JATTAN) 		2609010000NRG24240720230171947 24/07/2023 BANTI KAUR 2609010WL007621 BANTI KAUR 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3955022790 BANTI KAUR ()
7 PATIALA PB-09-010-057-001/416
(KARHALI) 		2609010000NRG24240720230172017 24/07/2023 SUKHWINDER KAUR 2609010WL007621 SUKHWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3955022788 SUKHWINDER KAUR ()
8 PATIALA PB-09-010-057-001/99
(KARHALI) 		2609010000NRG24240720230172040 24/07/2023 Ruldu singh 2609010WL007621 Ruldu singh 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3955022789 Ruldu singh ()
9 PATIALA PB-09-010-095-001/225
(SHER MAJRA) 		2609010000NRG24240720230170604 24/07/2023 DAVINDER 2609010WL007561 DAVINDER 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955022787 DAVINDER ()
10 PATIALA PB-09-010-095-001/266
(SHER MAJRA) 		2609010000NRG24240720230170613 24/07/2023 MANJIT KAUR 2609010WL007561 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955022803 MANJIT KAUR ()
SubTotal 5151 5151
11 PATIALA PB-09-010-095-001/161
(SHER MAJRA) 		2609010000NRG24240720230170594 24/07/2023 KULWINDER KAUR 2609010WL007561 KULWINDER KAUR 00354 PUNB0039610 909 909 Processed 28/07/2023 3955022782 KULWINDER KAUR ()
SubTotal 909 909
12 PATIALA PB-09-010-035-001/163
(DEVI NAGAR) 		2609010000NRG24240720230171363 24/07/2023 MANDEEP SINGH 2609010WL007589 MANDEEP SINGH 00354 PUNB0064400 2121 2121 Processed 28/07/2023 3955022783 MANDEEP SINGH ()
SubTotal 2121 2121
13 PATIALA PB-09-010-085-001/123
(RAM GARH) 		2609010000NRG24240720230171230 24/07/2023 RAJ RANI 2609010WL007586 RAJ RANI 00354 PUNB0079010 1515 1515 Processed 28/07/2023 3955022785 RAJ RANI ()
14 PATIALA PB-09-010-095-001/259
(SHER MAJRA) 		2609010000NRG24240720230170611 24/07/2023 GURDIYAL KAUR 2609010WL007561 GURDIYAL KAUR 00354 PUNB0079010 1515 1515 Processed 28/07/2023 3955022784 GURDIYAL KAUR ()
15 PATIALA PB-09-010-095-001/268
(SHER MAJRA) 		2609010000NRG24240720230170614 24/07/2023 Ranjit Kaur 2609010WL007561 Ranjit Kaur 00354 PUNB0079010 1515 1515 Processed 28/07/2023 3955022804 Ranjit Kaur ()
SubTotal 4545 4545
16 PATIALA PB-09-010-057-001/222
(KARHALI) 		2609010000NRG24240720230171989 24/07/2023 Bholi Rani 2609010WL007621 Bholi Rani 00415 SBIN0050019 303 303 Processed 28/07/2023 3955022800 MS BHOLI RANI ()
17 PATIALA PB-09-010-057-001/84
(KARHALI) 		2609010000NRG24240720230172035 24/07/2023 Baljeet Kaur 2609010WL007621 Baljeet Kaur 00415 SBIN0050019 303 303 Processed 28/07/2023 3955022802 MRS BALJIT KAUR ()
18 PATIALA PB-09-010-057-001/86
(KARHALI) 		2609010000NRG24240720230172036 24/07/2023 soni 2609010WL007621 soni 00415 SBIN0050019 303 303 Processed 28/07/2023 3955022801 MS SONI KAUR ()
SubTotal 909 909
19 PATIALA PB-09-007-011-001/22
(BIBPUR) 		2609007000NRG24240720230171265 24/07/2023 PARMINDER KAUR 2609007WL007588 PARMINDER KAUR 00415 SBIN0050140 1818 1818 Processed 28/07/2023 3955022799 MRS PARMINDER KAUR ()
20 PATIALA PB-09-007-011-001/73
(BIBPUR) 		2609007000NRG24240720230171279 24/07/2023 JASWINDER KAUR 2609007WL007588 JASWINDER KAUR 00415 SBIN0050140 606 606 Processed 28/07/2023 3955022798 MRS JASWINDER KAUR ()
21 PATIALA PB-09-007-026-001/103
(DHAMO MAJRA) 		2609007000NRG24240720230171294 24/07/2023 SUNITA 2609007WL007588 SUNITA 00415 SBIN0050140 1818 1818 Processed 28/07/2023 3955022792 MRS SUNITA ()
22 PATIALA PB-09-007-026-001/88
(DHAMO MAJRA) 		2609007000NRG24240720230171320 24/07/2023 CHARANJIT KAUR 2609007WL007588 CHARANJIT KAUR 00415 SBIN0050140 1818 1818 Processed 28/07/2023 3955022791 MRS CHARANJIT KAUR ()
SubTotal 6060 6060
23 PATIALA PB-09-007-026-001/12
(DHAMO MAJRA) 		2609007000NRG24240720230171299 24/07/2023 BHADUR SINGH 2609007WL007588 BHADUR SINGH 00415 SBIN0050238 1818 1818 Processed 28/07/2023 3955022793 MR BAHADUR SINGH ()
SubTotal 1818 1818
24 PATIALA PB-09-010-057-001/424
(KARHALI) 		2609010000NRG24240720230172018 24/07/2023 Leela Singh 2609010WL007621 Leela Singh 00415 SBIN0050331 303 303 Processed 28/07/2023 3955022806 MR LEELA SINGH ()
SubTotal 303 303
25 PATIALA PB-09-010-068-001/11
(LANGROL) 		2609010000NRG24240720230171370 24/07/2023 MOHINDER SINGH 2609010WL007589 MOHINDER SINGH 00415 SBIN0051411 2424 2424 Processed 28/07/2023 3955022797 MR MOHINDER RAM ()
SubTotal 2424 2424
26 PATIALA PB-09-007-123-001/69
(Kartarpur) 		2609010000NRG24240720230170566 24/07/2023 uma devi 2609010WL007561 uma devi 00462 UCBA0002324 1515 1515 Processed 28/07/2023 3955022795 UMA DEVI W/O MR HARI RAM ()
SubTotal 1515 1515
27 PATIALA PB-09-010-057-001/205
(KARHALI) 		2609010000NRG24240720230171984 24/07/2023 gaganpreet kaur 2609010WL007621 gaganpreet kaur 00468 UBIN0821861 303 303 Processed 28/07/2023 3955022794 gaganpreet kaur ()
SubTotal 303 303
Total 32724 32724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_240723FTO_36563 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 1515
2 PATIALA PB2609007_240723FTO_36563 Punjab & Sind Bank PSIB0000828 PATIALA PARTAP NAGAR 3636
3 PATIALA PB2609007_240723FTO_36563 Punjab & Sind Bank PSIB0021080 Sullar 1515
4 PATIALA PB2609007_240723FTO_36563 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 5151
5 PATIALA PB2609007_240723FTO_36563 Punjab National Bank PUNB0039610 Patiala The Mall 909
6 PATIALA PB2609007_240723FTO_36563 Punjab National Bank PUNB0064400 DAKALA 2121
7 PATIALA PB2609007_240723FTO_36563 Punjab National Bank PUNB0079010 Patiala Lower Mall 4545
8 PATIALA PB2609007_240723FTO_36563 State Bank of India SBIN0050019 BALBEHRA 909
9 PATIALA PB2609007_240723FTO_36563 State Bank of India SBIN0050140 KALYAN 6060
10 PATIALA PB2609007_240723FTO_36563 State Bank of India SBIN0050238 PATIALA MODEL TOWN 1818
11 PATIALA PB2609007_240723FTO_36563 State Bank of India SBIN0050331 KAMALPUR 303
12 PATIALA PB2609007_240723FTO_36563 State Bank of India SBIN0051411 LAGROI 2424
13 PATIALA PB2609007_240723FTO_36563 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 1515
14 PATIALA PB2609007_240723FTO_36563 Union Bank of India UBIN0821861 SAMANA 303

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