Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:28:04 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_180923APB_FTO_53461
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-09-007-019-001/19
(CHUHARPUR KALAN) 		2609007000NRG24180920230272570 18/09/2023 HARBANS KAUR 2609007WL012859 HARBANS KAUR 00354 PUNB0353100 1603 1603 Processed 09/11/2023 7263762725 HABANS KAUR ICICI BANK LTD(508534)
2 PATIALA PB-09-007-019-001/28
(CHUHARPUR KALAN) 		2609007000NRG24180920230272577 18/09/2023 PARWINDER SINGH 2609007WL012859 PARWINDER SINGH 00354 PUNB0353100 1603 1603 Processed 09/11/2023 7263762716 PARWINDER SINGH S/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
3 PATIALA PB-09-007-019-001/46
(CHUHARPUR KALAN) 		2609007000NRG24180920230272588 18/09/2023 HARBANS KAUR 2609007WL012859 HARBANS KAUR 00354 PUNB0353100 1374 1374 Processed 10/11/2023 7263762722 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
4 PATIALA PB-09-007-019-001/48
(CHUHARPUR KALAN) 		2609007000NRG24180920230272590 18/09/2023 Manjit kaur 2609007WL012859 Manjit kaur 00354 PUNB0353100 916 916 Rejected 09/11/2023 7263762723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PATIALA PB-09-007-019-001/60
(CHUHARPUR KALAN) 		2609007000NRG24180920230272595 18/09/2023 AMERJIT KAUR 2609007WL012859 AMERJIT KAUR 00354 PUNB0353100 1603 1603 Processed 09/11/2023 7263762720 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
6 PATIALA PB-09-007-019-001/60
(CHUHARPUR KALAN) 		2609007000NRG24180920230272594 18/09/2023 BASAKHI SINGH 2609007WL012859 BASAKHI SINGH 00354 PUNB0353100 1603 1603 Processed 10/11/2023 7263762717 MR VISHAKHI SINGH STATE BANK OF INDIA(508548)
7 PATIALA PB-09-007-019-001/65
(CHUHARPUR KALAN) 		2609007000NRG24180920230272597 18/09/2023 MALKIT KAUR 2609007WL012859 MALKIT KAUR 00354 PUNB0353100 1374 1374 Processed 10/11/2023 7263762719 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
8 PATIALA PB-09-007-019-001/69
(CHUHARPUR KALAN) 		2609007000NRG24180920230272598 18/09/2023 MOHINDER SINGH 2609007WL012859 MOHINDER SINGH 00354 PUNB0353100 1374 1374 Processed 09/11/2023 7263762718 MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
9 PATIALA PB-09-007-019-001/87
(CHUHARPUR KALAN) 		2609007000NRG24180920230272607 18/09/2023 CHARNJIT KAUR 2609007WL012859 CHARNJIT KAUR 00354 PUNB0353100 1374 1374 Rejected 09/11/2023 7263762724 A/c Blocked or Frozen
10 PATIALA PB-09-007-019-001/98
(CHUHARPUR KALAN) 		2609007000NRG24180920230272609 18/09/2023 GURMIT KAUR 2609007WL012859 GURMIT KAUR 00354 PUNB0353100 916 916 Processed 09/11/2023 7263762721 GURMIT KAUR W/O NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13740 13740
11 PATIALA PB-09-007-019-001/1
(CHUHARPUR KALAN) 		2609007000NRG24180920230272554 18/09/2023 SARBJIT KAUR 2609007WL012859 SARBJIT KAUR 00415 SBIN0050212 229 229 Processed 10/11/2023 7263762699 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
12 PATIALA PB-09-007-019-001/21
(CHUHARPUR KALAN) 		2609007000NRG24180920230272571 18/09/2023 ANGRAJ KAUR 2609007WL012859 ANGRAJ KAUR 00415 SBIN0050212 1603 1603 Processed 09/11/2023 7263762685 ANGREJ KAUR HDFC BANK LTD(607152)
13 PATIALA PB-09-007-019-001/24
(CHUHARPUR KALAN) 		2609007000NRG24180920230272573 18/09/2023 KARAMJIT KAUR 2609007WL012859 KARAMJIT KAUR 00415 SBIN0050212 1603 1603 Processed 10/11/2023 7263762687 MRS KARAMJIT KAUR WO KESAR SINGH STATE BANK OF INDIA(508548)
14 PATIALA PB-09-007-019-001/26
(CHUHARPUR KALAN) 		2609007000NRG24180920230272575 18/09/2023 jang singh 2609007WL012859 jang singh 00415 SBIN0050212 1603 1603 Processed 09/11/2023 7263762728 JANG SINGH ICICI BANK LTD(508534)
15 PATIALA PB-09-007-019-001/28
(CHUHARPUR KALAN) 		2609007000NRG24180920230272576 18/09/2023 PAL KAUR 2609007WL012859 PAL KAUR 00415 SBIN0050212 1603 1603 Processed 10/11/2023 7263762729 MR HARPAL SINGH SO GIAN SINGH STATE BANK OF INDIA(508548)
16 PATIALA PB-09-007-019-001/32
(CHUHARPUR KALAN) 		2609007000NRG24180920230272579 18/09/2023 GIAN KAUR 2609007WL012859 GIAN KAUR 00415 SBIN0050212 1374 1374 Processed 09/11/2023 7263762715 GIAN KAUR PUNJAB NATIONAL BANK(508568)
17 PATIALA PB-09-007-019-001/35
(CHUHARPUR KALAN) 		2609007000NRG24180920230272580 18/09/2023 GURMEL SINGH 2609007WL012859 GURMEL SINGH 00415 SBIN0050212 1374 1374 Processed 10/11/2023 7263762694 MR GURMEL SINGH STATE BANK OF INDIA(508548)
18 PATIALA PB-09-007-019-001/35
(CHUHARPUR KALAN) 		2609007000NRG24180920230272581 18/09/2023 RAJ KAUR 2609007WL012859 RAJ KAUR 00415 SBIN0050212 1374 1374 Processed 09/11/2023 7263762697 RAJ KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
19 PATIALA PB-09-007-019-001/36
(CHUHARPUR KALAN) 		2609007000NRG24180920230272582 18/09/2023 RAGHVEER SINGH 2609007WL012859 RAGHVEER SINGH 00415 SBIN0050212 1603 1603 Processed 10/11/2023 7263762686 MR RAGHVEER SINGH SO MASTAN SINGH STATE BANK OF INDIA(508548)
20 PATIALA PB-09-007-019-001/37
(CHUHARPUR KALAN) 		2609007000NRG24180920230272583 18/09/2023 SUKHWINDER KAUR 2609007WL012859 SUKHWINDER KAUR 00415 SBIN0050212 1145 1145 Processed 10/11/2023 7263762700 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
21 PATIALA PB-09-007-019-001/39
(CHUHARPUR KALAN) 		2609007000NRG24180920230272584 18/09/2023 PALO 2609007WL012859 PALO 00415 SBIN0050212 1603 1603 Processed 10/11/2023 7263762688 MRS PAL KAUR WO KESAR SINGH STATE BANK OF INDIA(508548)
22 PATIALA PB-09-007-019-001/43
(CHUHARPUR KALAN) 		2609007000NRG24180920230272586 18/09/2023 harbans kaur 2609007WL012859 harbans kaur 00415 SBIN0050212 1603 1603 Processed 10/11/2023 7263762695 MR HARBANS KAUR STATE BANK OF INDIA(508548)
23 PATIALA PB-09-007-019-001/45
(CHUHARPUR KALAN) 		2609007000NRG24180920230272587 18/09/2023 GUDI KAUR 2609007WL012859 GUDI KAUR 00415 SBIN0050212 1374 1374 Processed 10/11/2023 7263762696 MRS GUDI KAUR STATE BANK OF INDIA(508548)
24 PATIALA PB-09-007-019-001/47
(CHUHARPUR KALAN) 		2609007000NRG24180920230272589 18/09/2023 HARPAL KAUR 2609007WL012859 HARPAL KAUR 00415 SBIN0050212 1603 1603 Processed 10/11/2023 7263762703 MR HARPAL KAUR STATE BANK OF INDIA(508548)
25 PATIALA PB-09-007-019-001/51
(CHUHARPUR KALAN) 		2609007000NRG24180920230272591 18/09/2023 JIT KAUR 2609007WL012859 JIT KAUR 00415 SBIN0050212 1374 1374 Processed 09/11/2023 7263762701 JIT KAUR HDFC BANK LTD(607152)
26 PATIALA PB-09-007-019-001/64
(CHUHARPUR KALAN) 		2609007000NRG24180920230272596 18/09/2023 PREETI 2609007WL012859 PREETI 00415 SBIN0050212 1603 1603 Processed 10/11/2023 7263762706 MRS PREETI PREETI STATE BANK OF INDIA(508548)
27 PATIALA PB-09-007-019-001/7
(CHUHARPUR KALAN) 		2609007000NRG24180920230272599 18/09/2023 SARANJIT KAUR 2609007WL012859 SARANJIT KAUR 00415 SBIN0050212 1145 1145 Processed 10/11/2023 7263762730 MR PARKASH SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
28 PATIALA PB-09-007-019-001/70
(CHUHARPUR KALAN) 		2609007000NRG24180920230272600 18/09/2023 GURMEET KAUR 2609007WL012859 GURMEET KAUR 00415 SBIN0050212 1603 1603 Processed 09/11/2023 7263762692 GURMEET KAUR HDFC BANK LTD(607152)
29 PATIALA PB-09-007-019-001/71
(CHUHARPUR KALAN) 		2609007000NRG24180920230272601 18/09/2023 BALJINDER KAUR 2609007WL012859 BALJINDER KAUR 00415 SBIN0050212 1374 1374 Processed 10/11/2023 7263762690 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
30 PATIALA PB-09-007-019-001/72
(CHUHARPUR KALAN) 		2609007000NRG24180920230272602 18/09/2023 PALA SINGH 2609007WL012859 PALA SINGH 00415 SBIN0050212 1603 1603 Processed 09/11/2023 7263762698 PALA SINGH ICICI BANK LTD(508534)
31 PATIALA PB-09-007-019-001/73
(CHUHARPUR KALAN) 		2609007000NRG24180920230272603 18/09/2023 MURTI 2609007WL012859 MURTI 00415 SBIN0050212 1374 1374 Processed 09/11/2023 7263762689 MURTI KAUR WO GURMEL KAUR PUNJAB NATIONAL BANK(508568)
32 PATIALA PB-09-007-019-001/86
(CHUHARPUR KALAN) 		2609007000NRG24180920230272606 18/09/2023 JASWINDER KAUR 2609007WL012859 JASWINDER KAUR 00415 SBIN0050212 1603 1603 Processed 10/11/2023 7263762704 MISS SHRESI SINGLA DO TEJINDER SINGLA STATE BANK OF INDIA(508548)
33 PATIALA PB-09-007-019-001/9
(CHUHARPUR KALAN) 		2609007000NRG24180920230272608 18/09/2023 SURJIT KAUR 2609007WL012859 SURJIT KAUR 00415 SBIN0050212 1603 1603 Processed 09/11/2023 7263762693 SURJIT KAUR ICICI BANK LTD(508534)
34 PATIALA PB-09-007-019-001/99
(CHUHARPUR KALAN) 		2609007000NRG24180920230272610 18/09/2023 MAMTA RANI 2609007WL012859 MAMTA RANI 00415 SBIN0050212 1603 1603 Processed 10/11/2023 7263762705 MR SALINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 34579 34579
35 PATIALA PB-09-007-019-001/81
(CHUHARPUR KALAN) 		2609007000NRG24180920230272605 18/09/2023 SUKHWINDER KAUR 2609007WL012859 SUKHWINDER KAUR 00415 SBIN0050254 1145 1145 Processed 10/11/2023 7263762702 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1145 1145
36 PATIALA PB-09-007-019-001/119
(CHUHARPUR KALAN) 		2609007000NRG24180920230272556 18/09/2023 HARDEEP KAUR 2609007WL012859 HARDEEP KAUR 00415 SBIN0051341 1374 1374 Rejected 09/11/2023 7263762708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PATIALA PB-09-007-019-001/121
(CHUHARPUR KALAN) 		2609007000NRG24180920230272557 18/09/2023 MANPREET KAUR 2609007WL012859 MANPREET KAUR 00415 SBIN0051341 1603 1603 Processed 10/11/2023 7263762713 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
38 PATIALA PB-09-007-019-001/122
(CHUHARPUR KALAN) 		2609007000NRG24180920230272558 18/09/2023 HARPREET KAUR 2609007WL012859 HARPREET KAUR 00415 SBIN0051341 1374 1374 Processed 10/11/2023 7263762711 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
39 PATIALA PB-09-007-019-001/124
(CHUHARPUR KALAN) 		2609007000NRG24180920230272559 18/09/2023 SANDEEP KAUR 2609007WL012859 SANDEEP KAUR 00415 SBIN0051341 1603 1603 Processed 10/11/2023 7263762691 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
40 PATIALA PB-09-007-019-001/128
(CHUHARPUR KALAN) 		2609007000NRG24180920230272560 18/09/2023 MANPREET KAUR 2609007WL012859 MANPREET KAUR 00415 SBIN0051341 1603 1603 Processed 09/11/2023 7263762714 MANPREET KAUR HDFC BANK LTD(607152)
41 PATIALA PB-09-007-019-001/133
(CHUHARPUR KALAN) 		2609007000NRG24180920230272562 18/09/2023 JAGDEEP KAUR 2609007WL012859 JAGDEEP KAUR 00415 SBIN0051341 1603 1603 Processed 10/11/2023 7263762709 MRS JAGDEEP KAUR STATE BANK OF INDIA(508548)
42 PATIALA PB-09-007-019-001/137
(CHUHARPUR KALAN) 		2609007000NRG24180920230272564 18/09/2023 DIMPLE KAUR 2609007WL012859 DIMPLE KAUR 00415 SBIN0051341 1603 1603 Processed 10/11/2023 7263762710 MRS DIMPLE KAUR STATE BANK OF INDIA(508548)
43 PATIALA PB-09-007-019-001/142
(CHUHARPUR KALAN) 		2609007000NRG24180920230272567 18/09/2023 Bebi kaur 2609007WL012859 Bebi kaur 00415 SBIN0051341 1374 1374 Processed 10/11/2023 7263762712 MRS BEBI BEBI STATE BANK OF INDIA(508548)
44 PATIALA PB-09-007-019-001/17
(CHUHARPUR KALAN) 		2609007000NRG24180920230272569 18/09/2023 SUKHWINDER KAUR 2609007WL012859 SUKHWINDER KAUR 00415 SBIN0051341 1603 1603 Processed 10/11/2023 7263762726 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
45 PATIALA PB-09-007-019-001/210
(CHUHARPUR KALAN) 		2609007000NRG24180920230272572 18/09/2023 Soni rani 2609007WL012859 Soni rani 00415 SBIN0051341 1374 1374 Processed 09/11/2023 7263762727 SONY RANI PUNJAB NATIONAL BANK(508568)
46 PATIALA PB-09-007-019-001/8
(CHUHARPUR KALAN) 		2609007000NRG24180920230272604 18/09/2023 KULWANT KAUR 2609007WL012859 KULWANT KAUR 00415 SBIN0051341 1374 1374 Processed 10/11/2023 7263762707 MR TARSEM SINGH SO RULDA SINGH STATE BANK OF INDIA(508548)
SubTotal 16488 16488
Total 65952 65952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_180923APB_FTO_53461 Punjab National Bank PUNB0353100 DHABLAN 13740
2 PATIALA PB2609007_180923APB_FTO_53461 State Bank of India SBIN0050212 PATIALA A.D.B. 34579
3 PATIALA PB2609007_180923APB_FTO_53461 State Bank of India SBIN0050254 PATIALA I.O.COMPLEX 1145
4 PATIALA PB2609007_180923APB_FTO_53461 State Bank of India SBIN0051341 RAJGARH 16488

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