Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:17:08 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_220923FTO_55097
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-09-007-115-001/60
(NAVI LALOCHI) 		2609007000NRG24220920230282579 22/09/2023 Balveer singh 2609007WL013293 Balveer singh 00176 IDIB000S552 2121 2121 Processed 11/11/2023 7375396379 Balveer singh ()
SubTotal 2121 2121
2 PATIALA PB-09-010-071-001/32
(MAIN) 		2609010000NRG24220920230281224 22/09/2023 Surjit Kaur 2609010WL013240 Surjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375396397 Surjit Kaur ()
SubTotal 1818 1818
3 PATIALA PB-09-010-039-001/16
(DUDHAR) 		2609010000NRG24220920230282482 22/09/2023 Vidiya 2609010WL013290 Vidiya 00349 PSIB0000635 1818 1818 Processed 11/11/2023 7375396380 VIDIYA ()
4 PATIALA PB-09-010-039-001/20
(DUDHAR) 		2609010000NRG24220920230282485 22/09/2023 Chero Kaur 2609010WL013290 Chero Kaur 00349 PSIB0000635 606 606 Processed 11/11/2023 7375396381 CHERO KAUR ()
5 PATIALA PB-09-010-071-001/106
(MAIN) 		2609010000NRG24220920230281208 22/09/2023 RAJWINDER KAUR 2609010WL013240 RAJWINDER KAUR 00349 PSIB0000635 1818 1818 Processed 11/11/2023 7375396406 RAJWINDER KAUR ()
SubTotal 4242 4242
6 PATIALA PB-09-007-029-001/16
(DILAWARPUR) 		2609007000NRG24220920230282639 22/09/2023 GURMAIL KAUR 2609007WL013295 GURMAIL KAUR 00349 PSIB0000851 1515 1515 Processed 11/11/2023 7375396405 GURMAIL KAUR ()
SubTotal 1515 1515
7 PATIALA PB-09-010-071-001/12
(MAIN) 		2609010000NRG24220920230281210 22/09/2023 JASPAL SINGH 2609010WL013240 JASPAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375396402 JASPAL SINGH ()
SubTotal 1818 1818
8 PATIALA PB-09-010-084-001/102
(RAM NAGAR BAXIWALA) 		2609010000NRG24220920230281605 22/09/2023 PARAMJIT KAUR 2609010WL013260 PARAMJIT KAUR 00354 PUNB0778800 2121 2121 Processed 11/11/2023 7375396388 PARAMJIT KAUR ()
9 PATIALA PB-09-010-084-001/120
(RAM NAGAR BAXIWALA) 		2609010000NRG24220920230281610 22/09/2023 CHARANJEET KAUR 2609010WL013260 CHARANJEET KAUR 00354 PUNB0778800 2121 2121 Processed 11/11/2023 7375396391 CHARANJEET KAUR ()
10 PATIALA PB-09-010-084-001/124
(RAM NAGAR BAXIWALA) 		2609010000NRG24220920230281611 22/09/2023 BEVI KAUR 2609010WL013260 BEVI KAUR 00354 PUNB0778800 2121 2121 Processed 11/11/2023 7375396390 BEVI KAUR ()
11 PATIALA PB-09-010-084-001/127
(RAM NAGAR BAXIWALA) 		2609010000NRG24220920230281612 22/09/2023 JASVIR KAUR 2609010WL013260 JASVIR KAUR 00354 PUNB0778800 2121 2121 Processed 11/11/2023 7375396403 JASVIR KAUR ()
12 PATIALA PB-09-010-084-001/146
(RAM NAGAR BAXIWALA) 		2609010000NRG24220920230281615 22/09/2023 JASVIR KAUR 2609010WL013260 JASVIR KAUR 00354 PUNB0778800 2121 2121 Processed 11/11/2023 7375396386 JASVIR KAUR ()
13 PATIALA PB-09-010-084-001/151
(RAM NAGAR BAXIWALA) 		2609010000NRG24220920230281617 22/09/2023 Lakhwinder Kaur 2609010WL013260 Lakhwinder Kaur 00354 PUNB0778800 2121 2121 Processed 11/11/2023 7375396389 Lakhwinder Kaur ()
14 PATIALA PB-09-010-084-001/160
(RAM NAGAR BAXIWALA) 		2609010000NRG24220920230281619 22/09/2023 PARAMJEET KAUR 2609010WL013260 PARAMJEET KAUR 00354 PUNB0778800 2121 2121 Processed 11/11/2023 7375396387 PARAMJEET KAUR ()
15 PATIALA PB-09-010-084-001/168
(RAM NAGAR BAXIWALA) 		2609010000NRG24220920230281622 22/09/2023 CHARNJEET KAUR 2609010WL013260 CHARNJEET KAUR 00354 PUNB0778800 1818 1818 Processed 11/11/2023 7375396384 CHARNJEET KAUR ()
16 PATIALA PB-09-010-084-001/17
(RAM NAGAR BAXIWALA) 		2609010000NRG24220920230281623 22/09/2023 JARNAIL KAUR 2609010WL013260 JARNAIL KAUR 00354 PUNB0778800 1515 1515 Processed 11/11/2023 7375396382 JARNAIL KAUR ()
17 PATIALA PB-09-010-084-001/18
(RAM NAGAR BAXIWALA) 		2609010000NRG24220920230281624 22/09/2023 GURWINDER KAUR 2609010WL013260 GURWINDER KAUR 00354 PUNB0778800 2121 2121 Processed 11/11/2023 7375396385 GURWINDER KAUR ()
18 PATIALA PB-09-010-084-001/25
(RAM NAGAR BAXIWALA) 		2609010000NRG24220920230281630 22/09/2023 GURJIT KAUR WO SWARAN SINGH 2609010WL013260 GURJIT KAUR WO SWARAN SINGH 00354 PUNB0778800 2121 2121 Processed 11/11/2023 7375396404 GURJIT KAUR WO SWARAN SINGH ()
19 PATIALA PB-09-010-084-001/88
(RAM NAGAR BAXIWALA) 		2609010000NRG24220920230281634 22/09/2023 GURMEET KAUR 2609010WL013260 GURMEET KAUR 00354 PUNB0778800 2121 2121 Processed 11/11/2023 7375396383 GURMEET KAUR ()
SubTotal 24543 24543
20 PATIALA PB-09-007-087-001/180
(RANBIR PURA) 		2609007000NRG24220920230281313 22/09/2023 MAYA DEVI 2609007WL013247 MAYA DEVI 00415 SBIN0001637 1818 1818 Processed 11/11/2023 7375396401 MS MAYA DEVI ()
SubTotal 1818 1818
21 PATIALA PB-09-007-035-001/13
(GAJJU MAJRA) 		2609007000NRG24220920230280987 22/09/2023 GARIB SINGH 2609007WL013233 GARIB SINGH 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7375396400 MR GURNAIB SINGH ()
22 PATIALA PB-09-007-035-001/196
(GAJJU MAJRA) 		2609007000NRG24220920230281011 22/09/2023 RAJO DEVI 2609007WL013233 RAJO DEVI 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7375396393 MS RAJO DEVI ()
23 PATIALA PB-09-007-063-001/159
(LALOCHI) 		2609007000NRG24220920230281093 22/09/2023 SWARAN SINGH 2609007WL013235 SWARAN SINGH 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7375396399 MR SWARAN SINGH ()
24 PATIALA PB-09-007-114-001/26
(KHUHTI CHANNA) 		2609007000NRG24220920230282352 22/09/2023 KARAMJIT KAUR 2609007WL013287 KARAMJIT KAUR 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7375396392 MR SINTU SINGH ()
SubTotal 7878 7878
25 PATIALA PB-09-007-011-001/6
(BIBPUR) 		2609007000NRG24220920230281638 22/09/2023 MUKAND SINGH 2609007WL013261 MUKAND SINGH 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7375396395 MR MUKAND SINGH ()
26 PATIALA PB-09-007-052-001/123
(KALYAN) 		2609007000NRG24220920230281338 22/09/2023 Sandeep kaur 2609007WL013248 Sandeep kaur 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7375396398 MRS SANDEEP KAUR ()
27 PATIALA PB-09-007-087-001/133
(RANBIR PURA) 		2609007000NRG24220920230281309 22/09/2023 CHARANJEET SINGH 2609007WL013247 CHARANJEET SINGH 00415 SBIN0050140 909 909 Processed 11/11/2023 7375396394 MR CHARANJEET SINGH ()
SubTotal 4848 4848
28 PATIALA PB-09-007-070-001/27
(MEHMADPUR) 		2609007000NRG24220920230281061 22/09/2023 krishna 2609007WL013234 krishna 00415 SBIN0050212 2121 2121 Processed 11/11/2023 7375396396 MRS KRISHNA KRISHNA ()
SubTotal 2121 2121
29 PATIALA PB-09-007-111-001/53
(WALIPUR) 		2609007000NRG24220920230281376 22/09/2023 Mamta Rani 2609007WL013250 Mamta Rani 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7375396408 MRS MAMTA RANI ()
SubTotal 1818 1818
30 PATIALA PB-09-007-070-001/16
(MEHMADPUR) 		2609007000NRG24220920230281054 22/09/2023 SUKHWINDER KAUR 2609007WL013234 SUKHWINDER KAUR 00415 SBIN0051341 2121 2121 Processed 11/11/2023 7375396407 MR SUKHWINDER KAUR ()
SubTotal 2121 2121
Total 56661 56661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_220923FTO_55097 Indian Bank IDIB000S552 Samana 2121
2 PATIALA PB2609007_220923FTO_55097 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 1818
3 PATIALA PB2609007_220923FTO_55097 Punjab & Sind Bank PSIB0000635 Maine Sular 4242
4 PATIALA PB2609007_220923FTO_55097 Punjab & Sind Bank PSIB0000851 Passiana 1515
5 PATIALA PB2609007_220923FTO_55097 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 1818
6 PATIALA PB2609007_220923FTO_55097 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 24543
7 PATIALA PB2609007_220923FTO_55097 State Bank of India SBIN0001637 PATIALA 1818
8 PATIALA PB2609007_220923FTO_55097 State Bank of India SBIN0007190 GAJJU MAJRA 7878
9 PATIALA PB2609007_220923FTO_55097 State Bank of India SBIN0050140 KALYAN 4848
10 PATIALA PB2609007_220923FTO_55097 State Bank of India SBIN0050212 PATIALA A.D.B. 2121
11 PATIALA PB2609007_220923FTO_55097 State Bank of India SBIN0050390 BAKSHIWALA 1818
12 PATIALA PB2609007_220923FTO_55097 State Bank of India SBIN0051341 RAJGARH 2121

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