Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:46:08 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_270324APB_FTO_95941
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-09-010-030-001/5
(DAROLI) 		2609010000NRG24270320240559210 27/03/2024 Baljeet Kaur 2609010WL027282 Baljeet Kaur 00032 UTIB0000334 1818 1818 Processed 20/04/2024 3157897443 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 PATIALA PB-09-010-014-001/165
(BHANRI) 		2609010000NRG24270320240559181 27/03/2024 Naranjan Singh 2609010WL027281 Naranjan Singh 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3157897421 NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
3 PATIALA PB-09-010-014-001/25
(BHANRI) 		2609010000NRG24270320240559185 27/03/2024 Bhoda singh 2609010WL027281 Bhoda singh 00280 SBIN0RRMLGB 606 606 Processed 20/04/2024 3157897431 MR PODHA SINGH STATE BANK OF INDIA(508548)
4 PATIALA PB-09-010-014-001/53
(BHANRI) 		2609010000NRG24270320240559190 27/03/2024 Joginder Kaur 2609010WL027281 Joginder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 20/04/2024 3157897432 MRS JOGINDER KAUR WO BHAG SINGH STATE BANK OF INDIA(508548)
5 PATIALA PB-09-010-014-001/69
(BHANRI) 		2609010000NRG24270320240559191 27/03/2024 Baljeet Kaur 2609010WL027281 Baljeet Kaur 00280 SBIN0RRMLGB 909 909 Rejected 20/04/2024 3157897434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PATIALA PB-09-010-014-001/71
(BHANRI) 		2609010000NRG24270320240559192 27/03/2024 Labh Kaur 2609010WL027281 Labh Kaur 00280 SBIN0RRMLGB 909 909 Processed 20/04/2024 3157897433 MRS LABH KAUR STATE BANK OF INDIA(508548)
7 PATIALA PB-09-010-014-001/77
(BHANRI) 		2609010000NRG24270320240559193 27/03/2024 Ranjeet Kaur 2609010WL027281 Ranjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3157897422 RANJIT KAUR W O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
8 PATIALA PB-09-010-014-001/91
(BHANRI) 		2609010000NRG24270320240559194 27/03/2024 Baljinder Kaur 2609010WL027281 Baljinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3157897444 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 8181 8181
9 PATIALA PB-09-010-030-001/3
(DAROLI) 		2609010000NRG24270320240559205 27/03/2024 Karamjeet Kaur 2609010WL027282 Karamjeet Kaur 00349 PSIB0000123 1515 1515 Processed 20/04/2024 3157897442 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
10 PATIALA PB-09-010-014-001/102
(BHANRI) 		2609010000NRG24270320240559180 27/03/2024 chinder kaur 2609010WL027281 chinder kaur 00349 PSIB0000635 1212 1212 Processed 20/04/2024 3157897403 CHHINDER KAUR PUNJAB & SIND BANK(607087)
11 PATIALA PB-09-010-014-001/258
(BHANRI) 		2609010000NRG24270320240559187 27/03/2024 Kuldeep Kaur 2609010WL027281 Kuldeep Kaur 00349 PSIB0000635 606 606 Processed 20/04/2024 3157897441 KULDEEP KAUR PUNJAB & SIND BANK(607087)
12 PATIALA PB-09-010-030-001/11
(DAROLI) 		2609010000NRG24270320240559197 27/03/2024 Gurpreet Kaur 2609010WL027282 Gurpreet Kaur 00349 PSIB0000635 2121 2121 Processed 20/04/2024 3157897440 GURPREET KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 3939 3939
13 PATIALA PB-09-010-014-001/94
(BHANRI) 		2609010000NRG24270320240559195 27/03/2024 SINDERPAL KAUR 2609010WL027281 SINDERPAL KAUR 00349 PSIB0021080 303 303 Processed 20/04/2024 3157897404 SINDER KAUR INDIAN OVERSEAS BANK(508541)
14 PATIALA PB-09-010-030-001/57
(DAROLI) 		2609010000NRG24270320240559213 27/03/2024 Chand Singh 2609010WL027282 Chand Singh 00349 PSIB0021080 2121 2121 Processed 20/04/2024 3157897405 CHAND SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
15 PATIALA PB-09-010-030-001/14
(DAROLI) 		2609010000NRG24270320240559201 27/03/2024 Jaswinder Kaur 2609010WL027282 Jaswinder Kaur 00354 PUNB0064010 909 909 Processed 20/04/2024 3157897436 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
16 PATIALA PB-09-010-030-001/30
(DAROLI) 		2609010000NRG24270320240559206 27/03/2024 Akki Kaur 2609010WL027282 Akki Kaur 00354 PUNB0064010 1818 1818 Processed 20/04/2024 3157897439 AKKI PUNJAB NATIONAL BANK(508568)
17 PATIALA PB-09-010-030-001/33
(DAROLI) 		2609010000NRG24270320240559207 27/03/2024 Nasib Kaur 2609010WL027282 Nasib Kaur 00354 PUNB0064010 2121 2121 Processed 20/04/2024 3157897438 NASIB KAUR ICICI BANK LTD(508534)
18 PATIALA PB-09-010-030-001/9
(DAROLI) 		2609010000NRG24270320240559221 27/03/2024 Sandeep kaur 2609010WL027282 Sandeep kaur 00354 PUNB0064010 1515 1515 Processed 20/04/2024 3157897437 SANDEEP KAUR CANARA BANK(508532)
SubTotal 6363 6363
19 PATIALA PB-09-010-014-001/277
(BHANRI) 		2609010000NRG24270320240559188 27/03/2024 JYOTI 2609010WL027281 JYOTI 00354 PUNB0064400 1515 1515 Processed 20/04/2024 3157897435 JYOTI PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
20 PATIALA PB-09-010-030-001/10
(DAROLI) 		2609010000NRG24270320240559196 27/03/2024 Raj kaur 2609010WL027282 Raj kaur 00415 SBIN0011911 1515 1515 Processed 20/04/2024 3157897430 RAJ KAUR PUNJAB & SIND BANK(607087)
21 PATIALA PB-09-010-030-001/13
(DAROLI) 		2609010000NRG24270320240559200 27/03/2024 PARWINDER KAUR 2609010WL027282 PARWINDER KAUR 00415 SBIN0011911 1818 1818 Processed 20/04/2024 3157897408 MISS PARWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
22 PATIALA PB-09-010-030-001/73
(DAROLI) 		2609010000NRG24270320240559217 27/03/2024 HARMESH SINGH 2609010WL027282 HARMESH SINGH 00415 SBIN0050017 909 909 Processed 20/04/2024 3157897411 HARMESH SINGH SO HARBHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 909 909
23 PATIALA PB-09-010-014-001/181
(BHANRI) 		2609010000NRG24270320240559183 27/03/2024 Chhota Singh 2609010WL027281 Chhota Singh 00415 SBIN0050212 909 909 Processed 20/04/2024 3157897425 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
24 PATIALA PB-09-010-030-001/42
(DAROLI) 		2609010000NRG24270320240559209 27/03/2024 Gurdyial Singh 2609010WL027282 Gurdyial Singh 00415 SBIN0050623 1818 1818 Processed 20/04/2024 3157897427 GURDIAL SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
25 PATIALA PB-09-010-014-001/28
(BHANRI) 		2609010000NRG24270320240559189 27/03/2024 Nirmal kaur 2609010WL027281 Nirmal kaur 00415 SBIN0050677 1515 1515 Processed 20/04/2024 3157897426 NIRMAL DEVI ICICI BANK LTD(508534)
SubTotal 1515 1515
26 PATIALA PB-09-010-014-001/169
(BHANRI) 		2609010000NRG24270320240559182 27/03/2024 GURJINDER KAUR 2609010WL027281 GURJINDER KAUR 00415 SBIN0051411 1515 1515 Processed 20/04/2024 3157897428 MRS GURJINDER KAUR STATE BANK OF INDIA(508548)
27 PATIALA PB-09-010-014-001/239
(BHANRI) 		2609010000NRG24270320240559184 27/03/2024 PAL KAUR 2609010WL027281 PAL KAUR 00415 SBIN0051411 1515 1515 Processed 20/04/2024 3157897410 MR PAL KAUR STATE BANK OF INDIA(508548)
28 PATIALA PB-09-010-014-001/256
(BHANRI) 		2609010000NRG24270320240559186 27/03/2024 jinder kaur 2609010WL027281 jinder kaur 00415 SBIN0051411 606 606 Processed 20/04/2024 3157897409 MRS JINDER KAUR STATE BANK OF INDIA(508548)
29 PATIALA PB-09-010-030-001/13
(DAROLI) 		2609010000NRG24270320240559199 27/03/2024 Paramjeet Kaur 2609010WL027282 Paramjeet Kaur 00415 SBIN0051411 2121 2121 Processed 20/04/2024 3157897414 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
30 PATIALA PB-09-010-030-001/15
(DAROLI) 		2609010000NRG24270320240559202 27/03/2024 Karamjee Kaur 2609010WL027282 Karamjee Kaur 00415 SBIN0051411 606 606 Processed 20/04/2024 3157897417 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
31 PATIALA PB-09-010-030-001/23
(DAROLI) 		2609010000NRG24270320240559204 27/03/2024 Mukhtiar Singh 2609010WL027282 Mukhtiar Singh 00415 SBIN0051411 2121 2121 Processed 20/04/2024 3157897420 MR MUKHTIAR SINGH SO BANTA SINGH STATE BANK OF INDIA(508548)
32 PATIALA PB-09-010-030-001/34
(DAROLI) 		2609010000NRG24270320240559208 27/03/2024 Vidhya 2609010WL027282 Vidhya 00415 SBIN0051411 606 606 Processed 20/04/2024 3157897412 MISS VIDYA DEVI DO JETHU RAM STATE BANK OF INDIA(508548)
33 PATIALA PB-09-010-030-001/56
(DAROLI) 		2609010000NRG24270320240559211 27/03/2024 DILJEET KAUR 2609010WL027282 DILJEET KAUR 00415 SBIN0051411 1212 1212 Processed 20/04/2024 3157897418 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
34 PATIALA PB-09-010-030-001/57
(DAROLI) 		2609010000NRG24270320240559212 27/03/2024 JASWANT KAUR 2609010WL027282 JASWANT KAUR 00415 SBIN0051411 2121 2121 Processed 20/04/2024 3157897424 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
35 PATIALA PB-09-010-030-001/58
(DAROLI) 		2609010000NRG24270320240559214 27/03/2024 MEERA KAUR 2609010WL027282 MEERA KAUR 00415 SBIN0051411 1212 1212 Processed 20/04/2024 3157897429 MRS MEERA KAUR STATE BANK OF INDIA(508548)
36 PATIALA PB-09-010-030-001/68
(DAROLI) 		2609010000NRG24270320240559215 27/03/2024 Sandeep Kaur 2609010WL027282 Sandeep Kaur 00415 SBIN0051411 2121 2121 Processed 20/04/2024 3157897415 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
37 PATIALA PB-09-010-030-001/70
(DAROLI) 		2609010000NRG24270320240559216 27/03/2024 JASWANT KAUR 2609010WL027282 JASWANT KAUR 00415 SBIN0051411 2121 2121 Processed 20/04/2024 3157897413 JASWANT KAUR ICICI BANK LTD(508534)
38 PATIALA PB-09-010-030-001/75
(DAROLI) 		2609010000NRG24270320240559218 27/03/2024 Manpreet kaur 2609010WL027282 Manpreet kaur 00415 SBIN0051411 2121 2121 Processed 20/04/2024 3157897416 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
39 PATIALA PB-09-010-030-001/82
(DAROLI) 		2609010000NRG24270320240559219 27/03/2024 Gurjeet Kaur 2609010WL027282 Gurjeet Kaur 00415 SBIN0051411 2121 2121 Processed 20/04/2024 3157897419 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
40 PATIALA PB-09-010-030-001/84
(DAROLI) 		2609010000NRG24270320240559220 27/03/2024 Karamjit Kaur 2609010WL027282 Karamjit Kaur 00415 SBIN0051411 1818 1818 Processed 20/04/2024 3157897423 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 23937 23937
41 PATIALA PB-09-010-030-001/11-A
(DAROLI) 		2609010000NRG24270320240559198 27/03/2024 KRISHNA KAUR 2609010WL027282 KRISHNA KAUR 00462 UCBA0002144 1818 1818 Processed 20/04/2024 3157897407 KRISHNA KAUR WO GHONI SINGH PUNJAB NATIONAL BANK(508568)
42 PATIALA PB-09-010-030-001/2
(DAROLI) 		2609010000NRG24270320240559203 27/03/2024 Baljinder kaur 2609010WL027282 Baljinder kaur 00462 UCBA0002144 2121 2121 Processed 20/04/2024 3157897406 BALJINDER KAUR UCO BANK(607066)
SubTotal 3939 3939
Total 62115 62115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_270324APB_FTO_95941 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 1818
2 PATIALA PB2609007_270324APB_FTO_95941 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 8181
3 PATIALA PB2609007_270324APB_FTO_95941 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 1515
4 PATIALA PB2609007_270324APB_FTO_95941 Punjab & Sind Bank PSIB0000635 Maine Sular 3939
5 PATIALA PB2609007_270324APB_FTO_95941 Punjab & Sind Bank PSIB0021080 Sullar 2424
6 PATIALA PB2609007_270324APB_FTO_95941 Punjab National Bank PUNB0064010 Patialanew Officer Colony 6363
7 PATIALA PB2609007_270324APB_FTO_95941 Punjab National Bank PUNB0064400 DAKALA 1515
8 PATIALA PB2609007_270324APB_FTO_95941 State Bank of India SBIN0011911 SAMANA 3333
9 PATIALA PB2609007_270324APB_FTO_95941 State Bank of India SBIN0050017 SAMANA 909
10 PATIALA PB2609007_270324APB_FTO_95941 State Bank of India SBIN0050212 PATIALA A.D.B. 909
11 PATIALA PB2609007_270324APB_FTO_95941 State Bank of India SBIN0050623 PATIALA OLD POLICE LINES 1818
12 PATIALA PB2609007_270324APB_FTO_95941 State Bank of India SBIN0050677 PATIALA STATE COLLEGE 1515
13 PATIALA PB2609007_270324APB_FTO_95941 State Bank of India SBIN0051411 LAGROI 23937
14 PATIALA PB2609007_270324APB_FTO_95941 UCO Bank UCBA0002144 SAMANA 3939

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