Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:12:18 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_091023FTO_59732
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-09-010-010-001/257
(BATHOI KALAN) 		2609010000NRG24091020230314066 09/10/2023 PINKI 2609010WL014601 PINKI 00168 ICIC0003144 1818 1818 Processed 11/11/2023 7375370583 PINKI ()
SubTotal 1818 1818
2 PATIALA PB-09-010-082-001/154
(PASSIANA) 		2609010000NRG24091020230315190 09/10/2023 sewak ram 2609010WL014642 sewak ram 00349 PSIB0000851 1818 1818 Processed 11/11/2023 7375370587 SEWAK RAM ()
3 PATIALA PB-09-010-082-001/291
(PASSIANA) 		2609010000NRG24091020230315196 09/10/2023 KINDER KAUR 2609010WL014642 KINDER KAUR 00349 PSIB0000851 1818 1818 Processed 11/11/2023 7375370585 KINDER KAUR ()
4 PATIALA PB-09-010-098-001/20
(SWAJPUR NAWAN) 		2609010000NRG24091020230314419 09/10/2023 BHURPUR KAUR 2609010WL014616 BHURPUR KAUR 00349 PSIB0000851 1515 1515 Processed 11/11/2023 7375370586 BHURPUR KAUR ()
SubTotal 5151 5151
5 PATIALA PB-09-010-010-001/218
(BATHOI KALAN) 		2609010000NRG24091020230314060 09/10/2023 Rajwinder 2609010WL014601 Rajwinder 00349 PSIB0021319 1818 1818 Processed 11/11/2023 7375370588 RAJWINDER ()
6 PATIALA PB-09-010-010-001/245
(BATHOI KALAN) 		2609010000NRG24091020230315504 09/10/2023 SANDEEP KAUR 2609010WL014656 SANDEEP KAUR 00349 PSIB0021319 1818 1818 Processed 11/11/2023 7375370582 SANDEEP KAUR ()
SubTotal 3636 3636
7 PATIALA PB-09-007-091-001/18
(RAUNI JHUGIA) 		2609007000NRG24091020230315373 09/10/2023 AMAR NATH 2609007WL014650 AMAR NATH 00352 PUNB0PGB003 1515 1515 Rejected 10/11/2023 7375370597 No Such Account
8 PATIALA PB-09-010-057-001/365
(KARHALI) 		2609010000NRG24091020230314175 09/10/2023 JASPAL KAUR 2609010WL014606 JASPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375370599 JASPAL KAUR ()
9 PATIALA PB-09-010-098-001/17
(SWAJPUR NAWAN) 		2609010000NRG24091020230314416 09/10/2023 KESAR KAUR 2609010WL014616 KESAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375370598 KESAR KAUR ()
SubTotal 5151 5151
10 PATIALA PB-09-010-010-001/139
(BATHOI KALAN) 		2609010000NRG24091020230314044 09/10/2023 Gurdian Singh 2609010WL014601 Gurdian Singh 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7375370581 Gurdian Singh ()
11 PATIALA PB-09-010-010-001/185
(BATHOI KALAN) 		2609010000NRG24091020230315492 09/10/2023 Gurjant Singh 2609010WL014656 Gurjant Singh 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7375370589 Gurjant Singh ()
12 PATIALA PB-09-010-010-001/241
(BATHOI KALAN) 		2609010000NRG24091020230314065 09/10/2023 DALJIT KAUR 2609010WL014601 DALJIT KAUR 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7375370577 DALJIT KAUR ()
13 PATIALA PB-09-010-061-001/17
(KHERI BARNA) 		2609010000NRG24091020230314300 09/10/2023 Jeet Singh 2609010WL014611 Jeet Singh 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7375370594 Jeet Singh ()
14 PATIALA PB-09-010-061-001/38
(KHERI BARNA) 		2609010000NRG24091020230314309 09/10/2023 Gurmail Kaur 2609010WL014611 Gurmail Kaur 00354 PUNB0064400 1212 1212 Processed 11/11/2023 7375370580 Gurmail Kaur ()
15 PATIALA PB-09-010-061-001/52
(KHERI BARNA) 		2609010000NRG24091020230314314 09/10/2023 Rani 2609010WL014611 Rani 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7375370590 Rani ()
16 PATIALA PB-09-010-061-001/59
(KHERI BARNA) 		2609010000NRG24091020230314317 09/10/2023 Shero 2609010WL014611 Shero 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7375370579 Shero ()
17 PATIALA PB-09-010-069-001/104
(MADO MAJRA) 		2609010000NRG24091020230315276 09/10/2023 Usha rani 2609010WL014646 Usha rani 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7375370592 Usha rani ()
18 PATIALA PB-09-010-069-001/110
(MADO MAJRA) 		2609010000NRG24091020230315578 09/10/2023 ANU RANI 2609010WL014659 ANU RANI 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7375370591 ANU RANI ()
19 PATIALA PB-09-010-069-001/112
(MADO MAJRA) 		2609010000NRG24091020230315579 09/10/2023 Jaswinder Kaur 2609010WL014659 Jaswinder Kaur 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7375370595 Jaswinder Kaur ()
20 PATIALA PB-09-010-069-001/53
(MADO MAJRA) 		2609010000NRG24091020230315285 09/10/2023 Priyanka kaur 2609010WL014646 Priyanka kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7375370593 Priyanka kaur ()
21 PATIALA PB-09-010-069-001/77
(MADO MAJRA) 		2609010000NRG24091020230315289 09/10/2023 SINDERPAL KAUR 2609010WL014646 SINDERPAL KAUR 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7375370578 SINDERPAL KAUR ()
SubTotal 22725 22725
22 PATIALA PB-09-007-091-001/72
(RAUNI JHUGIA) 		2609007000NRG24091020230315381 09/10/2023 SOMA DEVI 2609007WL014650 SOMA DEVI 00354 PUNB0193610 2121 2121 Processed 11/11/2023 7375370596 SOMA DEVI ()
SubTotal 2121 2121
23 PATIALA PB-09-007-106-001/10
(SHEIKHUPURA) 		2609007000NRG24091020230315210 09/10/2023 SUKHWINDER KAUR 2609007WL014643 SUKHWINDER KAUR 00415 SBIN0007190 606 606 Processed 11/11/2023 7375370600 MRS SUKHWINDER KAUR ()
SubTotal 606 606
24 PATIALA PB-09-010-057-001/156
(KARHALI) 		2609010000NRG24091020230314202 09/10/2023 Lakhvir Singh 2609010WL014608 Lakhvir Singh 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7375370601 MR LAKHVIR SINGH SO HARI SINGH ()
25 PATIALA PB-09-010-057-001/254
(KARHALI) 		2609010000NRG24091020230314171 09/10/2023 SARBJIT KAUR 2609010WL014606 SARBJIT KAUR 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7375370605 MRS SARABJEET KAUR ()
26 PATIALA PB-09-010-057-001/84
(KARHALI) 		2609010000NRG24091020230314284 09/10/2023 Baljeet Kaur 2609010WL014610 Baljeet Kaur 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7375370602 MRS BALJIT KAUR ()
27 PATIALA PB-09-010-057-001/86
(KARHALI) 		2609010000NRG24091020230314185 09/10/2023 soni 2609010WL014606 soni 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7375370604 MS SONI KAUR ()
28 PATIALA PB-09-010-093-001/37
(SASSI BHRAHMANA) 		2609010000NRG24091020230315249 09/10/2023 CHAND KAUR 2609010WL014645 CHAND KAUR 00415 SBIN0050019 1818 1818 Processed 11/11/2023 7375370603 MRS CHAND KAUR ()
SubTotal 9999 9999
29 PATIALA PB-09-007-091-001/53
(RAUNI JHUGIA) 		2609007000NRG24091020230315377 09/10/2023 geeta rani 2609007WL014650 geeta rani 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7375370607 MISS GEETA RANI WO GOBIND RAM ()
30 PATIALA PB-09-007-091-001/69
(RAUNI JHUGIA) 		2609007000NRG24091020230315379 09/10/2023 SEEMA RANI 2609007WL014650 SEEMA RANI 00415 SBIN0050140 909 909 Processed 11/11/2023 7375370606 MRS SIMMA RANI WO MOHAN LAL ()
SubTotal 2727 2727
31 PATIALA PB-09-010-015-001/72
(BIBIPUR) 		2609010000NRG24091020230315144 09/10/2023 Laxmi 2609010WL014640 Laxmi 00415 SBIN0050331 909 909 Processed 11/11/2023 7375370567 MR HAKAM ()
32 PATIALA PB-09-010-015-001/88
(BIBIPUR) 		2609010000NRG24091020230315149 09/10/2023 Karamjeet Kaur 2609010WL014640 Karamjeet Kaur 00415 SBIN0050331 909 909 Processed 11/11/2023 7375370566 MR HAKAM SINGH ()
33 PATIALA PB-09-010-057-001/424
(KARHALI) 		2609010000NRG24091020230314180 09/10/2023 Leela Singh 2609010WL014606 Leela Singh 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7375370568 MR LEELA SINGH ()
SubTotal 3939 3939
34 PATIALA PB-09-007-058-001/110
(KHERI MANIAN) 		2609007000NRG24091020230315297 09/10/2023 HARJIT KAUR 2609007WL014647 HARJIT KAUR 00415 SBIN0050390 2121 2121 Processed 11/11/2023 7375370569 MR HARJIT KAUR ()
SubTotal 2121 2121
35 PATIALA PB-09-010-060-001/266
(KHERA JATTAN) 		2609010000NRG24091020230315104 09/10/2023 gurjoti kaur 2609010WL014639 gurjoti kaur 00415 SBIN0050453 1515 1515 Processed 11/11/2023 7375370570 MRS GURJOTI KAUR ()
SubTotal 1515 1515
36 PATIALA PB-09-010-014-001/28
(BHANRI) 		2609010000NRG24091020230314130 09/10/2023 Nirmal kaur 2609010WL014604 Nirmal kaur 00415 SBIN0050677 2121 2121 Processed 11/11/2023 7375370571 MRS NIRMAL DSSO DSSO ()
SubTotal 2121 2121
37 PATIALA PB-09-010-098-001/33
(SWAJPUR NAWAN) 		2609010000NRG24091020230314423 09/10/2023 MALKEET KAUR 2609010WL014616 MALKEET KAUR 00415 SBIN0051341 1515 1515 Processed 11/11/2023 7375370572 MR MALKIT KAUR ()
SubTotal 1515 1515
38 PATIALA PB-09-010-068-001/129
(LANGROL) 		2609010000NRG24091020230315155 09/10/2023 SINDERPAL KAUR 2609010WL014641 SINDERPAL KAUR 00415 SBIN0051411 1212 1212 Processed 11/11/2023 7375370574 MRS SINDERPAL KAUR ()
39 PATIALA PB-09-010-068-001/22
(LANGROL) 		2609010000NRG24091020230315167 09/10/2023 Nasib Kaur 2609010WL014641 Nasib Kaur 00415 SBIN0051411 2121 2121 Rejected 10/11/2023 7375370575 Account closed
40 PATIALA PB-09-010-068-001/26
(LANGROL) 		2609010000NRG24091020230315169 09/10/2023 Pinki kaur 2609010WL014641 Pinki kaur 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7375370573 MISS PINKI KAUR ()
SubTotal 5454 5454
41 PATIALA PB-09-010-068-001/9
(LANGROL) 		2609010000NRG24091020230315185 09/10/2023 Gurbhajan Singh 2609010WL014641 Gurbhajan Singh 00462 UCBA0002324 303 303 Processed 11/11/2023 7375370584 GURBHAJAN SINGH S/O JOGINDER SINGH ()
SubTotal 303 303
42 PATIALA PB-09-010-057-001/205
(KARHALI) 		2609010000NRG24091020230314142 09/10/2023 gaganpreet kaur 2609010WL014605 gaganpreet kaur 00468 UBIN0821861 1818 1818 Processed 11/11/2023 7375370576 gaganpreet kaur ()
SubTotal 1818 1818
Total 72720 72720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_091023FTO_59732 ICICI BANK ICIC0003144 KHERI BARNA 1818
2 PATIALA PB2609007_091023FTO_59732 Punjab & Sind Bank PSIB0000851 Passiana 5151
3 PATIALA PB2609007_091023FTO_59732 Punjab & Sind Bank PSIB0021319 DAKALA 3636
4 PATIALA PB2609007_091023FTO_59732 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1515
5 PATIALA PB2609007_091023FTO_59732 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 3636
6 PATIALA PB2609007_091023FTO_59732 Punjab National Bank PUNB0064400 DAKALA 22725
7 PATIALA PB2609007_091023FTO_59732 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 2121
8 PATIALA PB2609007_091023FTO_59732 State Bank of India SBIN0007190 GAJJU MAJRA 606
9 PATIALA PB2609007_091023FTO_59732 State Bank of India SBIN0050019 BALBEHRA 9999
10 PATIALA PB2609007_091023FTO_59732 State Bank of India SBIN0050140 KALYAN 2727
11 PATIALA PB2609007_091023FTO_59732 State Bank of India SBIN0050331 KAMALPUR 3939
12 PATIALA PB2609007_091023FTO_59732 State Bank of India SBIN0050390 BAKSHIWALA 2121
13 PATIALA PB2609007_091023FTO_59732 State Bank of India SBIN0050453 PATIALA SAI MARKET 1515
14 PATIALA PB2609007_091023FTO_59732 State Bank of India SBIN0050677 PATIALA STATE COLLEGE 2121
15 PATIALA PB2609007_091023FTO_59732 State Bank of India SBIN0051341 RAJGARH 1515
16 PATIALA PB2609007_091023FTO_59732 State Bank of India SBIN0051411 LAGROI 5454
17 PATIALA PB2609007_091023FTO_59732 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 303
18 PATIALA PB2609007_091023FTO_59732 Union Bank of India UBIN0821861 SAMANA 1818

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