Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:53:47 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_240423APB_FTO_4982
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-09-007-093-001/104
(RAKHRA) 		2609007000NRG24240420230012039 24/04/2023 RANDEEP KAUR 2609007WL000576 RANDEEP KAUR 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1638389157 RANDEEP KAUR PUNJAB & SIND BANK(607087)
2 PATIALA PB-09-007-093-001/118
(RAKHRA) 		2609007000NRG24240420230012041 24/04/2023 SUNITA RANI 2609007WL000576 SUNITA RANI 00349 PSIB0000378 1515 1515 Processed 17/05/2023 1638389153 SUNITA RANI PUNJAB & SIND BANK(607087)
3 PATIALA PB-09-007-093-001/120
(RAKHRA) 		2609007000NRG24240420230012042 24/04/2023 SUSHMA RANI 2609007WL000576 SUSHMA RANI 00349 PSIB0000378 303 303 Processed 17/05/2023 1638389130 SUSHMA RANI PUNJAB & SIND BANK(607087)
4 PATIALA PB-09-007-093-001/122
(New Rakhra) 		2609007000NRG24240420230012043 24/04/2023 MONIKA 2609007WL000576 MONIKA 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1638389134 MONIKA W/O AMARJIT SINGH PUNJAB & SIND BANK(607087)
5 PATIALA PB-09-007-093-001/123
(RAKHRA) 		2609007000NRG24240420230012044 24/04/2023 SAROJ RANI 2609007WL000576 SAROJ RANI 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1638389117 SAROJ RANI WO PREM CHAND PUNJAB & SIND BANK(607087)
6 PATIALA PB-09-007-093-001/125
(RAKHRA) 		2609007000NRG24240420230012045 24/04/2023 BALBIR KAUR 2609007WL000576 BALBIR KAUR 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1638389137 BALBIR KAUR PUNJAB & SIND BANK(607087)
7 PATIALA PB-09-007-093-001/132
(RAKHRA) 		2609007000NRG24240420230012046 24/04/2023 GANESH KUMAR 2609007WL000576 GANESH KUMAR 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1638389139 GANESH KUMAR SO RAMA NAND PUNJAB & SIND BANK(607087)
8 PATIALA PB-09-007-093-001/138
(RAKHRA) 		2609007000NRG24240420230012047 24/04/2023 JASVIR KAUR 2609007WL000576 JASVIR KAUR 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1638389140 JASVIR KAUR WO KESAR SINGH PUNJAB & SIND BANK(607087)
9 PATIALA PB-09-007-093-001/139
(RAKHRA) 		2609007000NRG24240420230012048 24/04/2023 ASHA RANI 2609007WL000576 ASHA RANI 00349 PSIB0000378 1515 1515 Processed 17/05/2023 1638389141 ASHA RANI WO HARISH KUMAR PUNJAB & SIND BANK(607087)
10 PATIALA PB-09-007-093-001/141
(RAKHRA) 		2609007000NRG24240420230012049 24/04/2023 CHANDER KATA 2609007WL000576 CHANDER KATA 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1638389132 CHANDERKATA PUNJAB & SIND BANK(607087)
11 PATIALA PB-09-007-093-001/144
(RAKHRA) 		2609007000NRG24240420230012051 24/04/2023 JASWINDER KAUR 2609007WL000576 JASWINDER KAUR 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1638389151 JASWINDER KAUR PUNJAB & SIND BANK(607087)
12 PATIALA PB-09-007-093-001/144
(RAKHRA) 		2609007000NRG24240420230012050 24/04/2023 SHINDERPAL KAUR 2609007WL000576 SHINDERPAL KAUR 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1638389133 SINDER PAL KAUR PUNJAB & SIND BANK(607087)
13 PATIALA PB-09-007-093-001/145
(RAKHRA) 		2609007000NRG24240420230012052 24/04/2023 SEEMA 2609007WL000576 SEEMA 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1638389142 SEEMA WO GURPREET SINGH PUNJAB & SIND BANK(607087)
14 PATIALA PB-09-007-093-001/146
(RAKHRA) 		2609007000NRG24240420230012053 24/04/2023 PAYAL 2609007WL000576 PAYAL 00349 PSIB0000378 2121 2121 Rejected 17/05/2023 1638389119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PATIALA PB-09-007-093-001/147
(RAKHRA) 		2609007000NRG24240420230012054 24/04/2023 PARAMJEET KAUR 2609007WL000576 PARAMJEET KAUR 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1638389145 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
16 PATIALA PB-09-007-093-001/148
(RAKHRA) 		2609007000NRG24240420230012055 24/04/2023 MAHINDER KAUR 2609007WL000576 MAHINDER KAUR 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1638389118 MOHINDER KAUR DSWO PUNJAB & SIND BANK(607087)
17 PATIALA PB-09-007-093-001/15
(RAKHRA) 		2609007000NRG24240420230012056 24/04/2023 KRISANA 2609007WL000576 KRISANA 00349 PSIB0000378 1515 1515 Processed 17/05/2023 1638389123 KRISHNA PUNJAB & SIND BANK(607087)
18 PATIALA PB-09-007-093-001/150
(RAKHRA) 		2609007000NRG24240420230012057 24/04/2023 BALJIT KAUR 2609007WL000576 BALJIT KAUR 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1638389143 BALJIT KAUR PUNJAB & SIND BANK(607087)
19 PATIALA PB-09-007-093-001/156
(RAKHRA) 		2609007000NRG24240420230012058 24/04/2023 BABLI 2609007WL000576 BABLI 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1638389138 BABLI PUNJAB & SIND BANK(607087)
20 PATIALA PB-09-007-093-001/160
(RAKHRA) 		2609007000NRG24240420230012059 24/04/2023 SUNITA RANI 2609007WL000576 SUNITA RANI 00349 PSIB0000378 303 303 Processed 17/05/2023 1638389122 SUNITA RANI PUNJAB & SIND BANK(607087)
21 PATIALA PB-09-007-093-001/169
(RAKHRA) 		2609007000NRG24240420230012060 24/04/2023 Kushaliya 2609007WL000576 Kushaliya 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1638389126 KUSHALIYA WO LAL SINGH BANK OF INDIA(508505)
22 PATIALA PB-09-007-093-001/172
(RAKHRA) 		2609007000NRG24240420230012062 24/04/2023 BALJIT KAUR 2609007WL000576 BALJIT KAUR 00349 PSIB0000378 1515 1515 Processed 17/05/2023 1638389148 BALJIT KAUR W/O KULDEEP SINGH PUNJAB & SIND BANK(607087)
23 PATIALA PB-09-007-093-001/175
(RAKHRA) 		2609007000NRG24240420230012063 24/04/2023 GURMIT KAUR 2609007WL000576 GURMIT KAUR 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1638389144 GURMIT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
24 PATIALA PB-09-007-093-001/204
(RAKHRA) 		2609007000NRG24240420230012065 24/04/2023 SANTOSH KUMARI 2609007WL000576 SANTOSH KUMARI 00349 PSIB0000378 1515 1515 Processed 17/05/2023 1638389147 SANTOSH KUMARI WO RAM LAL PUNJAB & SIND BANK(607087)
25 PATIALA PB-09-007-093-001/25
(RAKHRA) 		2609007000NRG24240420230012067 24/04/2023 SANTOSH RANI 2609007WL000576 SANTOSH RANI 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1638389125 SANTOSH W/O JOGINDER RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
26 PATIALA PB-09-007-093-001/27
(RAKHRA) 		2609007000NRG24240420230012068 24/04/2023 SALOCHNA 2609007WL000576 SALOCHNA 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1638389124 SALOCHNA W/O SHAM LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
27 PATIALA PB-09-007-093-001/42
(RAKHRA) 		2609007000NRG24240420230012070 24/04/2023 JASWANT KAUR 2609007WL000576 JASWANT KAUR 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1638389116 JASWANT KAUR PUNJAB & SIND BANK(607087)
28 PATIALA PB-09-007-093-001/44
(RAKHRA) 		2609007000NRG24240420230012071 24/04/2023 SUNITA 2609007WL000576 SUNITA 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1638389128 SUMITA PUNJAB & SIND BANK(607087)
29 PATIALA PB-09-007-093-001/49
(RAKHRA) 		2609007000NRG24240420230012072 24/04/2023 ShINDER KAUR 2609007WL000576 ShINDER KAUR 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1638389154 SINDER KAUR PUNJAB & SIND BANK(607087)
30 PATIALA PB-09-007-093-001/50
(RAKHRA) 		2609007000NRG24240420230012073 24/04/2023 GURMIT KAUR 2609007WL000576 GURMIT KAUR 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1638389156 GURMIT KAUR W/O JAGTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
31 PATIALA PB-09-007-093-001/51
(RAKHRA) 		2609007000NRG24240420230012074 24/04/2023 JASWANT KAUR 2609007WL000576 JASWANT KAUR 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1638389129 JASWANT KAUR PUNJAB & SIND BANK(607087)
32 PATIALA PB-09-007-093-001/62
(RAKHRA) 		2609007000NRG24240420230012075 24/04/2023 NIRMALA RANI 2609007WL000576 NIRMALA RANI 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1638389131 NIRMALA RANI PUNJAB & SIND BANK(607087)
33 PATIALA PB-09-007-093-001/65
(RAKHRA) 		2609007000NRG24240420230012076 24/04/2023 MOHINDER SINGH 2609007WL000576 MOHINDER SINGH 00349 PSIB0000378 303 303 Processed 17/05/2023 1638389149 MAHINDER SINGH PUNJAB & SIND BANK(607087)
34 PATIALA PB-09-007-093-001/70
(RAKHRA) 		2609007000NRG24240420230012077 24/04/2023 SURJEET KAUR 2609007WL000576 SURJEET KAUR 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1638389135 SURJIT KAUR W/O SH PALA SINGH PUNJAB & SIND BANK(607087)
35 PATIALA PB-09-007-093-001/71
(RAKHRA) 		2609007000NRG24240420230012078 24/04/2023 TEJA SINGH 2609007WL000576 TEJA SINGH 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1638389150 TEJA SINGH PUNJAB & SIND BANK(607087)
36 PATIALA PB-09-007-093-001/90
(New Rakhra) 		2609007000NRG24240420230012079 24/04/2023 HARI CHAND 2609007WL000576 HARI CHAND 00349 PSIB0000378 1515 1515 Processed 17/05/2023 1638389120 HARI CHAND PUNJAB & SIND BANK(607087)
37 PATIALA PB-09-007-093-001/99
(RAKHRA) 		2609007000NRG24240420230012080 24/04/2023 RAGBIR SINGH 2609007WL000576 RAGBIR SINGH 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1638389127 RAGHBIR PUNJAB & SIND BANK(607087)
38 PATIALA PB-09-007-124-001/1
(New Rakhra) 		2609007000NRG24240420230012081 24/04/2023 GOLDY 2609007WL000576 GOLDY 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1638389146 GOLDI PUNJAB & SIND BANK(607087)
39 PATIALA PB-09-007-124-001/15
(New Rakhra) 		2609007000NRG24240420230012082 24/04/2023 BIMLA DEVI 2609007WL000576 BIMLA DEVI 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1638389136 VIMLA DEVI W/O GURCHARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
40 PATIALA PB-09-007-124-001/21
(New Rakhra) 		2609007000NRG24240420230012084 24/04/2023 ASHA 2609007WL000576 ASHA 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1638389155 AASHU PUNJAB & SIND BANK(607087)
41 PATIALA PB-09-007-124-001/26
(New Rakhra) 		2609007000NRG24240420230012085 24/04/2023 SANDEEP KAUR 2609007WL000576 SANDEEP KAUR 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1638389152 SANDEEP KAUR PUNJAB & SIND BANK(607087)
42 PATIALA PB-09-007-124-001/4
(New Rakhra) 		2609007000NRG24240420230012086 24/04/2023 BABY 2609007WL000576 BABY 00349 PSIB0000378 1515 1515 Processed 17/05/2023 1638389121 BABY PUNJAB NATIONAL BANK(508568)
43 PATIALA PB-09-007-124-001/6
(New Rakhra) 		2609007000NRG24240420230012087 24/04/2023 SUKHWINDER KAUR 2609007WL000576 SUKHWINDER KAUR 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1638389158 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 78477 78477
44 PATIALA PB-09-007-124-001/2
(New Rakhra) 		2609007000NRG24240420230012083 24/04/2023 AMANDEEP KAUR 2609007WL000576 AMANDEEP KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638389159 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
Total 80295 80295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_240423APB_FTO_4982 Punjab & Sind Bank PSIB0000378 Passiana 78477
2 PATIALA PB2609007_240423APB_FTO_4982 State Bank of India SBIN0050140 KALYAN 1818

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