Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:07:07 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_170823FTO_44912
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) 		2609007000NRG24160820230209746 17/08/2023 Balveer singh 2609007WL0009775 Balveer singh 00176 IDIB000S552 303 303 Processed 25/08/2023 4830390101 Balveer singh ()
SubTotal 303 303
2 PATIALA PB-09-010-100-001/86
(TRAIN) 		2609010000NRG24170820230212911 17/08/2023 Jasweer Singh 2609010WL0009959 Jasweer Singh 00349 PSIB0000610 1806 1806 Processed 25/08/2023 4830390103 Jasweer Singh ()
3 PATIALA PB-09-010-100-001/86
(TRAIN) 		2609010000NRG24170820230212910 17/08/2023 Jasweer Singh 2609010WL0009959 Jasweer Singh 00349 PSIB0000610 2121 2121 Processed 25/08/2023 4830390102 Jasweer Singh ()
SubTotal 3927 3927
4 PATIALA PB-09-007-067-001/37
(MALO MAJRA) 		2609007000NRG24170820230216486 17/08/2023 RUMALO KAUR 2609007WL0010115 RUMALO KAUR 00349 PSIB0000851 2121 2121 Processed 25/08/2023 4830390109 RUMALO KAUR ()
5 PATIALA PB-09-010-082-001/167
(PASSIANA) 		2609007000NRG24170820230216165 17/08/2023 Manjit Kaur 2609007WL0010098 Manjit Kaur 00349 PSIB0000851 1212 1212 Processed 25/08/2023 4830390107 Manjit Kaur ()
6 PATIALA PB-09-010-082-001/167
(PASSIANA) 		2609007000NRG24170820230216164 17/08/2023 Manjit Kaur 2609007WL0010098 Manjit Kaur 00349 PSIB0000851 1515 1515 Processed 25/08/2023 4830390108 Manjit Kaur ()
7 PATIALA PB-09-010-082-001/167
(PASSIANA) 		2609007000NRG24170820230216163 17/08/2023 Manjit Kaur 2609007WL0010098 Manjit Kaur 00349 PSIB0000851 1818 1818 Processed 25/08/2023 4830390106 Manjit Kaur ()
8 PATIALA PB-09-010-082-001/167
(PASSIANA) 		2609010000NRG24170820230215957 17/08/2023 Manjit Kaur 2609010WL0010086 Manjit Kaur 00349 PSIB0000851 2121 2121 Processed 25/08/2023 4830390104 Manjit Kaur ()
9 PATIALA PB-09-010-082-001/167
(PASSIANA) 		2609007000NRG24010820230181279 17/08/2023 Manjit Kaur 2609007WL0008235 Manjit Kaur 00349 PSIB0000851 1818 1818 Processed 25/08/2023 4830390105 Manjit Kaur ()
SubTotal 10605 10605
10 PATIALA PB-09-010-095-001/288
(SHER MAJRA) 		2609010000NRG24160820230209836 17/08/2023 Mahinder Kaur 2609010WL0009790 Mahinder Kaur 00349 PSIB0021000 1818 1818 Rejected 25/08/2023 4830390154 No Such Account
11 PATIALA PB-09-010-095-001/288
(SHER MAJRA) 		2609010000NRG24160820230209835 17/08/2023 Mahinder Kaur 2609010WL0009790 Mahinder Kaur 00349 PSIB0021000 1515 1515 Rejected 25/08/2023 4830390156 No Such Account
12 PATIALA PB-09-010-095-001/288
(SHER MAJRA) 		2609010000NRG24160820230209834 17/08/2023 Mahinder Kaur 2609010WL0009790 Mahinder Kaur 00349 PSIB0021000 1818 1818 Rejected 25/08/2023 4830390155 No Such Account
SubTotal 5151 5151
13 PATIALA PB-09-010-029-001/69
(DAROLA) 		2609010000NRG24070820230193573 17/08/2023 JASWANT KAUR 2609010WL0008999 JASWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4830390122 JASWANT KAUR ()
SubTotal 1818 1818
14 PATIALA PB-09-010-029-001/179
(DAROLA) 		2609010000NRG24090820230198057 17/08/2023 Satpal singh 2609010WL0009212 Satpal singh 00354 PUNB0064400 1818 1818 Processed 25/08/2023 4830390114 Satpal singh ()
15 PATIALA PB-09-010-029-001/179
(DAROLA) 		2609010000NRG24090820230198056 17/08/2023 Satpal singh 2609010WL0009212 Satpal singh 00354 PUNB0064400 1818 1818 Processed 25/08/2023 4830390113 Satpal singh ()
16 PATIALA PB-09-010-035-001/146
(DEVI NAGAR) 		2609010000NRG24080820230195280 17/08/2023 Sukhdeep Kaur 2609010WL0009077 Sukhdeep Kaur 00354 PUNB0064400 1818 1818 Processed 25/08/2023 4830390112 Sukhdeep Kaur ()
17 PATIALA PB-09-010-035-001/28
(DEVI NAGAR) 		2609010000NRG24160820230210403 17/08/2023 Maggar Singh 2609010WL0009816 Maggar Singh 00354 PUNB0064400 2121 2121 Processed 25/08/2023 4830390115 Maggar Singh ()
18 PATIALA PB-09-010-100-001/123
(TRAIN) 		2609010000NRG24160820230209819 17/08/2023 Gurmeet Kaur 2609010WL0009786 Gurmeet Kaur 00354 PUNB0064400 2121 2121 Rejected 25/08/2023 4830390111 No Such Account
19 PATIALA PB-09-010-100-001/123
(TRAIN) 		2609010000NRG24160820230209818 17/08/2023 Gurmeet Kaur 2609010WL0009786 Gurmeet Kaur 00354 PUNB0064400 1515 1515 Rejected 25/08/2023 4830390110 No Such Account
20 PATIALA PB-09-010-100-001/20
(TRAIN) 		2609010000NRG24030820230186942 17/08/2023 Jaswinder kaur 2609010WL0008585 Jaswinder kaur 00354 PUNB0064400 1212 1212 Processed 25/08/2023 4830390118 Jaswinder kaur ()
21 PATIALA PB-09-010-100-001/22
(TRAIN) 		2609010000NRG24030820230188903 17/08/2023 Surjit kaur 2609010WL0008689 Surjit kaur 00354 PUNB0064400 1212 1212 Processed 25/08/2023 4830390117 Surjit kaur ()
22 PATIALA PB-09-010-108-001/39
(NEW DAKALA) 		2609010000NRG24160820230209995 17/08/2023 Jarnail Kaur 2609010WL0009801 Jarnail Kaur 00354 PUNB0064400 1818 1818 Processed 25/08/2023 4830390153 Jarnail Kaur ()
23 PATIALA PB-09-010-108-001/54
(NEW DAKALA) 		2609010000NRG24160820230209996 17/08/2023 Jaswinder Kaur 2609010WL0009801 Jaswinder Kaur 00354 PUNB0064400 2121 2121 Processed 25/08/2023 4830390116 Jaswinder Kaur ()
SubTotal 17574 17574
24 PATIALA PB-09-007-014-001/37
(BISHANPUR CHANNA) 		2609007000NRG24160820230210405 17/08/2023 MANPREET KAUR 2609007WL0009817 MANPREET KAUR 00354 PUNB0193610 2121 2121 Processed 25/08/2023 4830390119 MANPREET KAUR ()
SubTotal 2121 2121
25 PATIALA PB-09-007-007-001/94
(BARSAT) 		2609007000NRG24160820230209747 17/08/2023 Shanti Devi 2609007WL0009775 Shanti Devi 00354 PUNB0353100 1818 1818 Rejected 25/08/2023 4830390151 A/c Blocked or Frozen
26 PATIALA PB-09-007-007-001/94
(BARSAT) 		2609007000NRG24170820230216262 17/08/2023 Shanti Devi 2609007WL0010102 Shanti Devi 00354 PUNB0353100 2121 2121 Rejected 25/08/2023 4830390152 A/c Blocked or Frozen
27 PATIALA PB-09-007-024-001/22
(DHABLAN) 		2609007000NRG24030820230186998 17/08/2023 KESHAR SINGH 2609007WL0008591 KESHAR SINGH 00354 PUNB0353100 1818 1818 Processed 25/08/2023 4830390121 KESHAR SINGH ()
28 PATIALA PB-09-007-024-001/84
(DHABLAN) 		2609007000NRG24030820230188941 17/08/2023 malkit singh 2609007WL0008700 malkit singh 00354 PUNB0353100 1818 1818 Rejected 25/08/2023 4830390120 No Such Account
SubTotal 7575 7575
29 PATIALA PB-09-007-032-001/77
(FATEHPUR179) 		2609007000NRG24160820230209817 17/08/2023 LAKVIR SINGH 2609007WL0009785 LAKVIR SINGH 00415 SBIN0001637 1515 1515 Processed 25/08/2023 4830390123 MR LAKHBIR SINGH ()
SubTotal 1515 1515
30 PATIALA PB-09-007-026-001/69
(DHAMO MAJRA) 		2609007000NRG24170820230216166 17/08/2023 PARAMJIT KAUR 2609007WL0010098 PARAMJIT KAUR 00415 SBIN0007190 1515 1515 Rejected 25/08/2023 4830390129 Account closed
31 PATIALA PB-09-007-026-001/69
(DHAMO MAJRA) 		2609007000NRG24170820230216485 17/08/2023 PARAMJIT KAUR 2609007WL0010115 PARAMJIT KAUR 00415 SBIN0007190 1818 1818 Rejected 25/08/2023 4830390127 Account closed
32 PATIALA PB-09-007-026-001/69
(DHAMO MAJRA) 		2609007000NRG24170820230216484 17/08/2023 PARAMJIT KAUR 2609007WL0010115 PARAMJIT KAUR 00415 SBIN0007190 1818 1818 Rejected 25/08/2023 4830390128 Account closed
33 PATIALA PB-09-007-105-001/89
(SULATANPUR) 		2609007000NRG24160820230209832 17/08/2023 RANI KAUR 2609007WL0009789 RANI KAUR 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4830390124 MRS RANI KAUR ()
34 PATIALA PB-09-007-105-001/93
(SULATANPUR) 		2609007000NRG24160820230209833 17/08/2023 HARPAL KAUR 2609007WL0009789 HARPAL KAUR 00415 SBIN0007190 1515 1515 Processed 25/08/2023 4830390130 MRS HARPAL KAUR ()
35 PATIALA PB-09-007-114-001/66
(KHUHTI CHANNA) 		2609007000NRG24160820230210122 17/08/2023 GURCHARAN SINGH 2609007WL0009808 GURCHARAN SINGH 00415 SBIN0007190 1212 1212 Processed 25/08/2023 4830390125 MR GURCHARAN SINGH ()
36 PATIALA PB-09-007-114-001/66
(KHUHTI CHANNA) 		2609007000NRG24160820230210121 17/08/2023 GURCHARAN SINGH 2609007WL0009808 GURCHARAN SINGH 00415 SBIN0007190 1818 1818 Processed 25/08/2023 4830390126 MR GURCHARAN SINGH ()
37 PATIALA PB-09-007-115-001/7
(NAVI LALOCHI) 		2609007000NRG24200720230167281 17/08/2023 BALVIR KAUR 2609007WL0007368 BALVIR KAUR 00415 SBIN0007190 909 909 Rejected 25/08/2023 4830390132 No Such Account
38 PATIALA PB-09-007-115-001/7
(NAVI LALOCHI) 		2609007000NRG24200720230167274 17/08/2023 BALVIR KAUR 2609007WL0007368 BALVIR KAUR 00415 SBIN0007190 1620 1620 Rejected 25/08/2023 4830390131 No Such Account
SubTotal 13740 13740
39 PATIALA PB-09-007-087-001/32
(RANBIR PURA) 		2609007000NRG24160820230209906 17/08/2023 SUKHWINDER KAUR 2609007WL0009794 SUKHWINDER KAUR 00415 SBIN0011586 909 909 Processed 25/08/2023 4830390133 MISS SUKHWINDER KAUR ()
SubTotal 909 909
40 PATIALA PB-09-007-014-001/28
(BISHANPUR CHANNA) 		2609007000NRG24160820230210404 17/08/2023 HARBANS KAUR 2609007WL0009817 HARBANS KAUR 00415 SBIN0050140 2121 2121 Processed 25/08/2023 4830390140 MRS HARBANS KAUR WO JASVIR SINGH ()
41 PATIALA PB-09-007-074-001/19
(MOND KHERA) 		2609007000NRG24070820230193328 17/08/2023 Balbir Singh 2609007WL0008985 Balbir Singh 00415 SBIN0050140 1160 1160 Processed 25/08/2023 4830390139 MR BALVIR SINGH ()
42 PATIALA PB-09-007-074-001/61
(MOND KHERA) 		2609007000NRG24070820230193329 17/08/2023 NIRMALA DEVI 2609007WL0008985 NIRMALA DEVI 00415 SBIN0050140 1740 1740 Processed 25/08/2023 4830390138 MRS NIRMALA DEVI ()
43 PATIALA PB-09-007-087-001/120
(RANBIR PURA) 		2609007000NRG24160820230209905 17/08/2023 JASPAL KAUR 2609007WL0009794 JASPAL KAUR 00415 SBIN0050140 2121 2121 Processed 25/08/2023 4830390137 MRS JASPAL KAUR ()
44 PATIALA PB-09-010-060-001/42
(KHERA JATTAN) 		2609010000NRG24170820230216481 17/08/2023 Gurmeet Kaur 2609010WL0010113 Gurmeet Kaur 00415 SBIN0050140 2121 2121 Processed 25/08/2023 4830390135 MRS GURMEET KAUR ()
45 PATIALA PB-09-010-060-001/42
(KHERA JATTAN) 		2609010000NRG24170820230216480 17/08/2023 Gurmeet Kaur 2609010WL0010112 Gurmeet Kaur 00415 SBIN0050140 1515 1515 Processed 25/08/2023 4830390136 MRS GURMEET KAUR ()
46 PATIALA PB-09-010-095-001/92
(SHER MAJRA) 		2609010000NRG24170820230216479 17/08/2023 Chhinder Pal Kaur 2609010WL0010111 Chhinder Pal Kaur 00415 SBIN0050140 2121 2121 Rejected 25/08/2023 4830390134 No Such Account
SubTotal 12899 12899
47 PATIALA PB-09-007-070-001/34
(MEHMADPUR) 		2609007000NRG24070820230193327 17/08/2023 SALMA 2609007WL0008984 SALMA 00415 SBIN0050212 2121 2121 Processed 25/08/2023 4830390150 MRS SALMA ()
48 PATIALA PB-09-007-070-001/34
(MEHMADPUR) 		2609007000NRG24160820230210075 17/08/2023 SALMA 2609007WL0009804 SALMA 00415 SBIN0050212 2121 2121 Processed 25/08/2023 4830390149 MRS SALMA ()
SubTotal 4242 4242
49 PATIALA PB-09-007-026-001/5
(DHAMO MAJRA) 		2609007000NRG24170820230216483 17/08/2023 JASPAL KAUR 2609007WL0010115 JASPAL KAUR 00415 SBIN0050238 1515 1515 Processed 25/08/2023 4830390141 MRS JASPAL KAUR ()
SubTotal 1515 1515
50 PATIALA PB-09-007-048-001/86
(KAKRALA) 		2609007000NRG24160820230210303 17/08/2023 KARNAIL SINGH 2609007WL0009812 KARNAIL SINGH 00415 SBIN0050390 1818 1818 Processed 25/08/2023 4830390143 MR KARNAIL SINGH ()
51 PATIALA PB-09-007-048-001/86
(KAKRALA) 		2609007000NRG24070820230193249 17/08/2023 KARNAIL SINGH 2609007WL0008978 KARNAIL SINGH 00415 SBIN0050390 1212 1212 Processed 25/08/2023 4830390142 MR KARNAIL SINGH ()
SubTotal 3030 3030
52 PATIALA PB-09-007-083-001/120
(PURBIA COLONY) 		2609007000NRG24130720230157687 17/08/2023 RANI DEVI 2609007WL0006726 RANI DEVI 00415 SBIN0051341 1515 1515 Rejected 25/08/2023 4830390144 No Such Account
SubTotal 1515 1515
53 PATIALA PB-09-010-013-001/129
(BHANRA) 		2609010000NRG24160820230210406 17/08/2023 Amandeep Kaur 2609010WL0009818 Amandeep Kaur 00415 SBIN0051411 2121 2121 Processed 25/08/2023 4830390147 MISS AMANDEEP KAUR ()
54 PATIALA PB-09-010-014-001/264
(BHANRI) 		2609010000NRG24070820230193575 17/08/2023 KARNAIL KAUR 2609010WL0009001 KARNAIL KAUR 00415 SBIN0051411 1818 1818 Processed 25/08/2023 4830390146 MRS KARNAIL KAUR ()
55 PATIALA PB-09-010-100-001/173
(TRAIN) 		2609010000NRG24030820230186943 17/08/2023 Rani kaur 2609010WL0008585 Rani kaur 00415 SBIN0051411 303 303 Processed 25/08/2023 4830390145 MRS RANI KAUR ()
SubTotal 4242 4242
56 PATIALA PB-09-010-095-001/245
(SHER MAJRA) 		2609010000NRG24170820230216482 17/08/2023 NAJAR SINGH 2609010WL0010114 NAJAR SINGH 00462 UCBA0002324 1818 1818 Processed 25/08/2023 4830390148 NAZAR SINGH ()
SubTotal 1818 1818
Total 94499 94499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_170823FTO_44912 Indian Bank IDIB000S552 Samana 303
2 PATIALA PB2609007_170823FTO_44912 Punjab & Sind Bank PSIB0000610 RASULPUR SAIDAN, PATIALA 3927
3 PATIALA PB2609007_170823FTO_44912 Punjab & Sind Bank PSIB0000851 Passiana 10605
4 PATIALA PB2609007_170823FTO_44912 Punjab & Sind Bank PSIB0021000 DHILWAN DISTT KAPURTHALA 5151
5 PATIALA PB2609007_170823FTO_44912 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1818
6 PATIALA PB2609007_170823FTO_44912 Punjab National Bank PUNB0064400 DAKALA 17574
7 PATIALA PB2609007_170823FTO_44912 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 2121
8 PATIALA PB2609007_170823FTO_44912 Punjab National Bank PUNB0353100 DHABLAN 7575
9 PATIALA PB2609007_170823FTO_44912 State Bank of India SBIN0001637 PATIALA 1515
10 PATIALA PB2609007_170823FTO_44912 State Bank of India SBIN0007190 GAJJU MAJRA 13740
11 PATIALA PB2609007_170823FTO_44912 State Bank of India SBIN0011586 TRIPRI PATIALA 909
12 PATIALA PB2609007_170823FTO_44912 State Bank of India SBIN0050140 KALYAN 12899
13 PATIALA PB2609007_170823FTO_44912 State Bank of India SBIN0050212 PATIALA A.D.B. 4242
14 PATIALA PB2609007_170823FTO_44912 State Bank of India SBIN0050238 PATIALA MODEL TOWN 1515
15 PATIALA PB2609007_170823FTO_44912 State Bank of India SBIN0050390 BAKSHIWALA 3030
16 PATIALA PB2609007_170823FTO_44912 State Bank of India SBIN0051341 RAJGARH 1515
17 PATIALA PB2609007_170823FTO_44912 State Bank of India SBIN0051411 LAGROI 4242
18 PATIALA PB2609007_170823FTO_44912 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 1818

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