Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:15:43 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_161123FTO_68983
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-09-007-067-001/44
(MALO MAJRA) 		2609007000NRG24161120230370839 16/11/2023 ASHA 2609007WL0017499 ASHA 00127 FDRL0001661 2121 2121 Processed 01/01/2024 9010692698 ASHA ()
SubTotal 2121 2121
2 PATIALA PB-09-010-039-001/149
(DUDHAR) 		2609010000NRG24161120230370817 16/11/2023 JOGINDER KAUR 2609010WL0017488 JOGINDER KAUR 00349 PSIB0000635 2121 2121 Processed 01/01/2024 9010692699 JOGINDER KAUR ()
3 PATIALA PB-09-010-064-001/17
(KHUSROPUR) 		2609010000NRG24161120230370834 16/11/2023 Mahinder Singh 2609010WL0017497 Mahinder Singh 00349 PSIB0000635 909 909 Processed 01/01/2024 9010692700 MAHINDER SINGH ()
SubTotal 3030 3030
4 PATIALA PB-09-007-067-001/37
(MALO MAJRA) 		2609007000NRG24161120230370838 16/11/2023 RUMALO KAUR 2609007WL0017499 RUMALO KAUR 00349 PSIB0000851 1818 1818 Processed 01/01/2024 9010692702 RUMALO KAUR ()
5 PATIALA PB-09-010-098-001/32
(SWAJPUR NAWAN) 		2609010000NRG24161120230370858 16/11/2023 Manjit Kaur 2609010WL0017507 Manjit Kaur 00349 PSIB0000851 1515 1515 Processed 01/01/2024 9010692701 MANJIT KAUR ()
SubTotal 3333 3333
6 PATIALA PB-09-010-057-001/255
(KARHALI) 		2609010000NRG24161120230370826 16/11/2023 BABY KAUR 2609010WL0017494 BABY KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9010692709 BABY KAUR ()
SubTotal 2121 2121
7 PATIALA PB-09-010-074-001/372
(MAVI SAPPAN) 		2609010000NRG24161120230370841 16/11/2023 Manjeet Kaur 2609010WL0017500 Manjeet Kaur 00354 PUNB0016110 2121 2121 Processed 01/01/2024 9010692703 Manjeet Kaur ()
SubTotal 2121 2121
8 PATIALA PB-09-010-010-001/121
(BATHOI KALAN) 		2609010000NRG24161120230370803 16/11/2023 Rani 2609010WL0017478 Rani 00354 PUNB0064400 2121 2121 Processed 01/01/2024 9010692717 Rani ()
9 PATIALA PB-09-010-026-001/365
(DAKALA) 		2609010000NRG24161120230370846 16/11/2023 Murti devi 2609010WL0017503 Murti devi 00354 PUNB0064400 1212 1212 Processed 01/01/2024 9010692707 Murti devi ()
10 PATIALA PB-09-010-035-001/28
(DEVI NAGAR) 		2609010000NRG24161120230370813 16/11/2023 Maggar Singh 2609010WL0017485 Maggar Singh 00354 PUNB0064400 1515 1515 Processed 01/01/2024 9010692713 Maggar Singh ()
11 PATIALA PB-09-010-061-001/103
(KHERI BARNA) 		2609010000NRG24161120230370828 16/11/2023 Pritam Kaur 2609010WL0017495 Pritam Kaur 00354 PUNB0064400 2121 2121 Processed 01/01/2024 9010692710 Pritam Kaur ()
12 PATIALA PB-09-010-061-001/103
(KHERI BARNA) 		2609010000NRG24161120230370827 16/11/2023 Pritam Kaur 2609010WL0017495 Pritam Kaur 00354 PUNB0064400 909 909 Processed 01/01/2024 9010692711 Pritam Kaur ()
13 PATIALA PB-09-010-061-001/51
(KHERI BARNA) 		2609010000NRG24161120230370830 16/11/2023 DALIP BHAI SARTHI 2609010WL0017495 DALIP BHAI SARTHI 00354 PUNB0064400 2121 2121 Processed 01/01/2024 9010692705 DALIP BHAI SARTHI ()
14 PATIALA PB-09-010-061-001/51
(KHERI BARNA) 		2609010000NRG24161120230370829 16/11/2023 DALIP BHAI SARTHI 2609010WL0017495 DALIP BHAI SARTHI 00354 PUNB0064400 909 909 Processed 01/01/2024 9010692706 DALIP BHAI SARTHI ()
15 PATIALA PB-09-010-061-001/54
(KHERI BARNA) 		2609010000NRG24161120230370831 16/11/2023 Sinder Pal Kaur 2609010WL0017495 Sinder Pal Kaur 00354 PUNB0064400 1818 1818 Processed 01/01/2024 9010692704 Sinder Pal Kaur ()
SubTotal 12726 12726
16 PATIALA PB-09-010-051-001/66
(JHANDI) 		2609010000NRG24161120230370825 16/11/2023 Hardeep Singh 2609010WL0017493 Hardeep Singh 00354 PUNB0079010 2121 2121 Processed 01/01/2024 9010692721 Hardeep Singh ()
17 PATIALA PB-09-010-051-001/66
(JHANDI) 		2609010000NRG24161120230370824 16/11/2023 Hardeep Singh 2609010WL0017493 Hardeep Singh 00354 PUNB0079010 2121 2121 Processed 01/01/2024 9010692720 Hardeep Singh ()
SubTotal 4242 4242
18 PATIALA PB-09-007-014-001/37
(BISHANPUR CHANNA) 		2609007000NRG24161120230370808 16/11/2023 MANPREET KAUR 2609007WL0017481 MANPREET KAUR 00354 PUNB0193610 1818 1818 Processed 01/01/2024 9010692724 MANPREET KAUR ()
19 PATIALA PB-09-007-043-001/32
(INDERPURA) 		2609007000NRG24161120230370823 16/11/2023 KRISHNA DEVI 2609007WL0017492 KRISHNA DEVI 00354 PUNB0193610 2121 2121 Processed 01/01/2024 9010692723 KRISHNA DEVI ()
20 PATIALA PB-09-007-043-001/32
(INDERPURA) 		2609007000NRG24161120230370822 16/11/2023 KRISHNA DEVI 2609007WL0017492 KRISHNA DEVI 00354 PUNB0193610 1212 1212 Processed 01/01/2024 9010692722 KRISHNA DEVI ()
21 PATIALA PB-09-007-052-001/16
(KALYAN) 		2609007000NRG24161120230370867 16/11/2023 PARAMJIT KAUR 2609007WL0017510 PARAMJIT KAUR 00354 PUNB0193610 1818 1818 Processed 01/01/2024 9010692712 PARAMJIT KAUR ()
SubTotal 6969 6969
22 PATIALA PB-09-007-090-001/73
(RAUNI) 		2609007000NRG24161120230370845 16/11/2023 BABLI DEVI 2609007WL0017502 BABLI DEVI 00354 PUNB0291800 1212 1212 Processed 01/01/2024 9010692725 BABLI DEVI ()
23 PATIALA PB-09-007-090-001/73
(RAUNI) 		2609007000NRG24161120230370844 16/11/2023 BABLI DEVI 2609007WL0017502 BABLI DEVI 00354 PUNB0291800 2121 2121 Processed 01/01/2024 9010692726 BABLI DEVI ()
SubTotal 3333 3333
24 PATIALA PB-09-007-003-001/38
(ASAHIBPURA) 		2609007000NRG24161120230370802 16/11/2023 KARAMJEET KAUR 2609007WL0017477 KARAMJEET KAUR 00354 PUNB0353100 2121 2121 Processed 01/01/2024 9010692708 KARAMJEET KAUR ()
25 PATIALA PB-09-007-019-001/48
(CHUHARPUR KALAN) 		2609007000NRG24161120230370810 16/11/2023 Manjit kaur 2609007WL0017482 Manjit kaur 00354 PUNB0353100 606 606 Processed 01/01/2024 9010692719 Manjit kaur ()
SubTotal 2727 2727
26 PATIALA PB-09-007-010-001/33
(BHEDPURA) 		2609007000NRG24161120230370819 16/11/2023 TEJ KAUR 2609007WL0017490 TEJ KAUR 00415 SBIN0007190 2121 2121 Processed 01/01/2024 9010692718 MRS TEJ KAUR ()
27 PATIALA PB-09-007-035-001/9
(GAJJU MAJRA) 		2609007000NRG24161120230370820 16/11/2023 SURJIT KAUR 2609007WL0017490 SURJIT KAUR 00415 SBIN0007190 2121 2121 Processed 01/01/2024 9010692694 MRS SURJEET KAUR ()
28 PATIALA PB-09-007-101-001/118
(SENSARWAL) 		2609007000NRG24161120230370852 16/11/2023 Satya Kaur 2609007WL0017505 Satya Kaur 00415 SBIN0007190 1212 1212 Processed 01/01/2024 9010692714 MRS SATYA KAUR ()
29 PATIALA PB-09-007-101-001/12
(SENSARWAL) 		2609007000NRG24161120230370853 16/11/2023 Balvir Kaur 2609007WL0017505 Balvir Kaur 00415 SBIN0007190 1818 1818 Processed 01/01/2024 9010692715 MRS BALVIR KAUR ()
30 PATIALA PB-09-007-101-001/2
(SENSARWAL) 		2609007000NRG24161120230370854 16/11/2023 GURMAIL SINGH 2609007WL0017505 GURMAIL SINGH 00415 SBIN0007190 1818 1818 Processed 01/01/2024 9010692727 MR GURMAIL SINGH ()
31 PATIALA PB-09-007-106-001/96
(SHEIKHUPURA) 		2609007000NRG24161120230370857 16/11/2023 Lakhvir singh 2609007WL0017506 Lakhvir singh 00415 SBIN0007190 1515 1515 Processed 01/01/2024 9010692716 MR LAKHVIR SINGH ()
32 PATIALA PB-09-007-110-001/100
(UCHHA GAON) 		2609007000NRG24161120230370861 16/11/2023 SAROOP KAUR 2609007WL0017509 SAROOP KAUR 00415 SBIN0007190 1515 1515 Processed 01/01/2024 9010692739 MRS SAROOP KAUR ()
33 PATIALA PB-09-007-110-001/100
(UCHHA GAON) 		2609007000NRG24161120230370860 16/11/2023 SAROOP KAUR 2609007WL0017509 SAROOP KAUR 00415 SBIN0007190 1818 1818 Processed 01/01/2024 9010692740 MRS SAROOP KAUR ()
34 PATIALA PB-09-007-110-001/54
(UCHHA GAON) 		2609007000NRG24161120230370866 16/11/2023 GURMIT KAUR 2609007WL0017509 GURMIT KAUR 00415 SBIN0007190 1515 1515 Processed 01/01/2024 9010692688 MR GURMEET KAUR ()
35 PATIALA PB-09-007-110-001/54
(UCHHA GAON) 		2609007000NRG24161120230370865 16/11/2023 GURMIT KAUR 2609007WL0017509 GURMIT KAUR 00415 SBIN0007190 1212 1212 Processed 01/01/2024 9010692689 MR GURMEET KAUR ()
36 PATIALA PB-09-010-013-001/88
(BHANRA) 		2609010000NRG24161120230370805 16/11/2023 PARAMJIT KAUR 2609010WL0017479 PARAMJIT KAUR 00415 SBIN0007190 1515 1515 Processed 01/01/2024 9010692678 MRS PARAMJEET KAUR ()
SubTotal 18180 18180
37 PATIALA PB-09-010-088-001/170
(RAWAS BARAHMANA) 		2609010000NRG24161120230370849 16/11/2023 sukhwinder kaur 2609010WL0017503 sukhwinder kaur 00415 SBIN0008303 303 303 Processed 01/01/2024 9010692685 MRS SUKHWINDER KAUR ()
38 PATIALA PB-09-010-088-001/170
(RAWAS BARAHMANA) 		2609010000NRG24161120230370848 16/11/2023 sukhwinder kaur 2609010WL0017503 sukhwinder kaur 00415 SBIN0008303 1818 1818 Processed 01/01/2024 9010692684 MRS SUKHWINDER KAUR ()
39 PATIALA PB-09-010-088-001/170
(RAWAS BARAHMANA) 		2609010000NRG24161120230370847 16/11/2023 sukhwinder kaur 2609010WL0017503 sukhwinder kaur 00415 SBIN0008303 1212 1212 Processed 01/01/2024 9010692683 MRS SUKHWINDER KAUR ()
SubTotal 3333 3333
40 PATIALA PB-09-007-025-001/30
(DHAKRABA) 		2609007000NRG24161120230370815 16/11/2023 JASVIR KAUR 2609007WL0017486 JASVIR KAUR 00415 SBIN0011911 606 606 Processed 01/01/2024 9010692693 MRS JASBIR KAUR ()
41 PATIALA PB-09-007-025-001/30
(DHAKRABA) 		2609007000NRG24161120230370814 16/11/2023 JASVIR KAUR 2609007WL0017486 JASVIR KAUR 00415 SBIN0011911 1212 1212 Processed 01/01/2024 9010692692 MRS JASBIR KAUR ()
SubTotal 1818 1818
42 PATIALA PB-09-010-101-001/52
(TULEWAL) 		2609010000NRG24161120230370859 16/11/2023 Rano 2609010WL0017508 Rano 00415 SBIN0050017 1818 1818 Processed 01/01/2024 9010692743 MRS RANO ()
SubTotal 1818 1818
43 PATIALA PB-09-010-093-001/38
(SASSI BHRAHMANA) 		2609010000NRG24161120230370851 16/11/2023 Dhanpati Devi 2609010WL0017504 Dhanpati Devi 00415 SBIN0050019 1515 1515 Processed 01/01/2024 9010692738 MRS DHANVANTI ()
44 PATIALA PB-09-010-093-001/38
(SASSI BHRAHMANA) 		2609010000NRG24161120230370850 16/11/2023 Dhanpati Devi 2609010WL0017504 Dhanpati Devi 00415 SBIN0050019 2121 2121 Processed 01/01/2024 9010692737 MRS DHANVANTI ()
SubTotal 3636 3636
45 PATIALA PB-09-007-020-001/50
(DUDHERA) 		2609007000NRG24161120230370818 16/11/2023 GOMTI DEVI 2609007WL0017489 GOMTI DEVI 00415 SBIN0050140 1212 1212 Processed 01/01/2024 9010692696 MRS GOMTI DEVI ()
46 PATIALA PB-09-007-056-001/59
(KHERI GOURIAN) 		2609007000NRG24161120230370833 16/11/2023 JARNAIL KAUR 2609007WL0017496 JARNAIL KAUR 00415 SBIN0050140 2121 2121 Processed 01/01/2024 9010692729 MRS JARNAIL KAUR ()
47 PATIALA PB-09-007-056-001/59
(KHERI GOURIAN) 		2609007000NRG24161120230370832 16/11/2023 JARNAIL KAUR 2609007WL0017496 JARNAIL KAUR 00415 SBIN0050140 1818 1818 Processed 01/01/2024 9010692728 MRS JARNAIL KAUR ()
SubTotal 5151 5151
48 PATIALA PB-09-007-026-001/5
(DHAMO MAJRA) 		2609007000NRG24161120230370837 16/11/2023 JASPAL KAUR 2609007WL0017499 JASPAL KAUR 00415 SBIN0050238 1515 1515 Processed 01/01/2024 9010692733 MRS JASPAL KAUR ()
SubTotal 1515 1515
49 PATIALA PB-09-010-015-001/74
(BIBIPUR) 		2609010000NRG24161120230370806 16/11/2023 Jagsir Singh 2609010WL0017480 Jagsir Singh 00415 SBIN0050331 303 303 Processed 01/01/2024 9010692686 MR JAGSIR SINGH ()
50 PATIALA PB-09-010-015-001/74
(BIBIPUR) 		2609010000NRG24161120230370807 16/11/2023 Jagsir Singh 2609010WL0017480 Jagsir Singh 00415 SBIN0050331 303 303 Processed 01/01/2024 9010692687 MR JAGSIR SINGH ()
51 PATIALA PB-09-010-074-001/119
(MAVI SAPPAN) 		2609010000NRG24161120230370840 16/11/2023 Charanjit Kaur 2609010WL0017500 Charanjit Kaur 00415 SBIN0050331 2121 2121 Processed 01/01/2024 9010692697 MISS PUSHPINDER KAUR ()
SubTotal 2727 2727
52 PATIALA PB-09-007-110-001/44
(UCHHA GAON) 		2609007000NRG24161120230370864 16/11/2023 RUMALO 2609007WL0017509 RUMALO 00415 SBIN0050390 1212 1212 Processed 01/01/2024 9010692735 MRS RAMALO ()
53 PATIALA PB-09-007-110-001/44
(UCHHA GAON) 		2609007000NRG24161120230370863 16/11/2023 RUMALO 2609007WL0017509 RUMALO 00415 SBIN0050390 1818 1818 Processed 01/01/2024 9010692736 MRS RAMALO ()
54 PATIALA PB-09-007-110-001/44
(UCHHA GAON) 		2609007000NRG24161120230370862 16/11/2023 RUMALO 2609007WL0017509 RUMALO 00415 SBIN0050390 1818 1818 Processed 01/01/2024 9010692734 MRS RAMALO ()
55 PATIALA PB-09-010-046-001/16
(HARI NAGAR KHERKI) 		2609010000NRG24161120230370821 16/11/2023 Harbhajan Singh 2609010WL0017491 Harbhajan Singh 00415 SBIN0050390 2121 2121 Processed 01/01/2024 9010692741 MR HARBHAJAN SINGH ()
SubTotal 6969 6969
56 PATIALA PB-09-007-018-001/2
(CHUHARPUR MARASIAN) 		2609007000NRG24161120230370811 16/11/2023 ROSHNI KAUR 2609007WL0017483 ROSHNI KAUR 00415 SBIN0051341 2121 2121 Processed 01/01/2024 9010692679 MRS ROSHNI KAUR ()
57 PATIALA PB-09-007-019-001/119
(CHUHARPUR KALAN) 		2609007000NRG24161120230370809 16/11/2023 HARDEEP KAUR 2609007WL0017482 HARDEEP KAUR 00415 SBIN0051341 606 606 Processed 01/01/2024 9010692732 MRS HARDEEP KAUR ()
58 PATIALA PB-09-007-029-001/10
(DILAWARPUR) 		2609007000NRG24161120230370816 16/11/2023 PHASO KAUR 2609007WL0017487 PHASO KAUR 00415 SBIN0051341 606 606 Processed 01/01/2024 9010692742 MRS PASHO KAUR ()
59 PATIALA PB-09-007-070-001/37
(MEHMADPUR) 		2609007000NRG24161120230370843 16/11/2023 amarjit singh 2609007WL0017501 amarjit singh 00415 SBIN0051341 1818 1818 Processed 01/01/2024 9010692731 MR AMARJIT SINGH ()
60 PATIALA PB-09-007-070-001/37
(MEHMADPUR) 		2609007000NRG24161120230370842 16/11/2023 amarjit singh 2609007WL0017501 amarjit singh 00415 SBIN0051341 1818 1818 Processed 01/01/2024 9010692730 MR AMARJIT SINGH ()
61 PATIALA PB-09-007-106-001/12
(SHEIKHUPURA) 		2609007000NRG24161120230370856 16/11/2023 BANTI KAUR 2609007WL0017506 BANTI KAUR 00415 SBIN0051341 2121 2121 Processed 01/01/2024 9010692682 MRS BANT KAUR ()
62 PATIALA PB-09-007-106-001/12
(SHEIKHUPURA) 		2609007000NRG24161120230370855 16/11/2023 BANTI KAUR 2609007WL0017506 BANTI KAUR 00415 SBIN0051341 2121 2121 Processed 01/01/2024 9010692681 MRS BANT KAUR ()
SubTotal 11211 11211
63 PATIALA PB-09-010-013-001/129
(BHANRA) 		2609010000NRG24161120230370804 16/11/2023 Amandeep Kaur 2609010WL0017479 Amandeep Kaur 00415 SBIN0051411 1818 1818 Processed 01/01/2024 9010692680 MISS AMANDEEP KAUR ()
64 PATIALA PB-09-010-030-001/26
(DAROLI) 		2609010000NRG24161120230370812 16/11/2023 Manjeet Kaur 2609010WL0017484 Manjeet Kaur 00415 SBIN0051411 303 303 Processed 01/01/2024 9010692695 MRS MANJIT KAUR ()
65 PATIALA PB-09-010-068-001/36
(LANGROL) 		2609010000NRG24161120230370836 16/11/2023 PARAMJIT KAUR 2609010WL0017498 PARAMJIT KAUR 00415 SBIN0051411 909 909 Processed 01/01/2024 9010692690 MRS PARAMJEET KAUR ()
66 PATIALA PB-09-010-068-001/36
(LANGROL) 		2609010000NRG24161120230370835 16/11/2023 PARAMJIT KAUR 2609010WL0017498 PARAMJIT KAUR 00415 SBIN0051411 2121 2121 Processed 01/01/2024 9010692691 MRS PARAMJEET KAUR ()
SubTotal 5151 5151
Total 104232 104232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_161123FTO_68983 FEDERAL BANK FDRL0001661 PATIALA 2121
2 PATIALA PB2609007_161123FTO_68983 Punjab & Sind Bank PSIB0000635 Maine Sular 3030
3 PATIALA PB2609007_161123FTO_68983 Punjab & Sind Bank PSIB0000851 Passiana 3333
4 PATIALA PB2609007_161123FTO_68983 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 2121
5 PATIALA PB2609007_161123FTO_68983 Punjab National Bank PUNB0016110 Samana 2121
6 PATIALA PB2609007_161123FTO_68983 Punjab National Bank PUNB0064400 DAKALA 12726
7 PATIALA PB2609007_161123FTO_68983 Punjab National Bank PUNB0079010 Patiala Lower Mall 4242
8 PATIALA PB2609007_161123FTO_68983 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 6969
9 PATIALA PB2609007_161123FTO_68983 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 3333
10 PATIALA PB2609007_161123FTO_68983 Punjab National Bank PUNB0353100 DHABLAN 2727
11 PATIALA PB2609007_161123FTO_68983 State Bank of India SBIN0007190 GAJJU MAJRA 18180
12 PATIALA PB2609007_161123FTO_68983 State Bank of India SBIN0008303 NOC PATIALA 3333
13 PATIALA PB2609007_161123FTO_68983 State Bank of India SBIN0011911 SAMANA 1818
14 PATIALA PB2609007_161123FTO_68983 State Bank of India SBIN0050017 SAMANA 1818
15 PATIALA PB2609007_161123FTO_68983 State Bank of India SBIN0050019 BALBEHRA 3636
16 PATIALA PB2609007_161123FTO_68983 State Bank of India SBIN0050140 KALYAN 5151
17 PATIALA PB2609007_161123FTO_68983 State Bank of India SBIN0050238 PATIALA MODEL TOWN 1515
18 PATIALA PB2609007_161123FTO_68983 State Bank of India SBIN0050331 KAMALPUR 2727
19 PATIALA PB2609007_161123FTO_68983 State Bank of India SBIN0050390 BAKSHIWALA 6969
20 PATIALA PB2609007_161123FTO_68983 State Bank of India SBIN0051341 RAJGARH 11211
21 PATIALA PB2609007_161123FTO_68983 State Bank of India SBIN0051411 LAGROI 5151

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