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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:54:12 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_041223APB_FTO_73268
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-09-010-084-001/82
(RAM NAGAR BAXIWALA) 		2609010000NRG24041220230400510 04/12/2023 Dhian Singh 2609010WL019474 Dhian Singh 00032 UTIB0002316 1818 1818 Processed 15/12/2023 8661695014 DHIAN SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
2 PATIALA PB-09-010-084-001/209
(RAM NAGAR BAXIWALA) 		2609010000NRG24041220230400498 04/12/2023 KIRNO DEVI 2609010WL019474 KIRNO DEVI 00354 PUNB0778800 2121 2121 Processed 15/12/2023 8661695007 KIRNA DEVI ICICI BANK LTD(508534)
3 PATIALA PB-09-010-084-001/221
(RAM NAGAR BAXIWALA) 		2609010000NRG24041220230400500 04/12/2023 KULWINDER KAUR 2609010WL019474 KULWINDER KAUR 00354 PUNB0778800 2121 2121 Processed 15/12/2023 8661695011 KULWINDER KAUR W/O KALA RAM PUNJAB NATIONAL BANK(508568)
4 PATIALA PB-09-010-084-001/235
(RAM NAGAR BAXIWALA) 		2609010000NRG24041220230400501 04/12/2023 SATVIR KAUR 2609010WL019474 SATVIR KAUR 00354 PUNB0778800 2121 2121 Processed 15/12/2023 8661695012 SATVIR KAUR W/O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
5 PATIALA PB-09-010-084-001/244
(RAM NAGAR BAXIWALA) 		2609010000NRG24041220230400502 04/12/2023 harpreet kaur 2609010WL019474 harpreet kaur 00354 PUNB0778800 1818 1818 Processed 15/12/2023 8661695005 HARPREET KAUR HDFC BANK LTD(607152)
6 PATIALA PB-09-010-084-001/245
(RAM NAGAR BAXIWALA) 		2609010000NRG24041220230400503 04/12/2023 harjeet kaur 2609010WL019474 harjeet kaur 00354 PUNB0778800 1515 1515 Processed 15/12/2023 8661695013 HARJEET KAUR W/O MALKEET SINGH PUNJAB NATIONAL BANK(508568)
7 PATIALA PB-09-010-084-001/253
(RAM NAGAR BAXIWALA) 		2609010000NRG24041220230400504 04/12/2023 surjit kaur 2609010WL019474 surjit kaur 00354 PUNB0778800 909 909 Processed 15/12/2023 8661695010 SURJIT KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
8 PATIALA PB-09-010-084-001/259
(RAM NAGAR BAXIWALA) 		2609010000NRG24041220230400505 04/12/2023 birpal singh 2609010WL019474 birpal singh 00354 PUNB0778800 2121 2121 Processed 15/12/2023 8661695006 BIRPAL KAUR PUNJAB NATIONAL BANK(508568)
9 PATIALA PB-09-010-084-001/35
(RAM NAGAR BAXIWALA) 		2609010000NRG24041220230400506 04/12/2023 Kiranpal Kaur 2609010WL019474 Kiranpal Kaur 00354 PUNB0778800 2121 2121 Processed 15/12/2023 8661695008 KIRAN PAL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
10 PATIALA PB-09-010-084-001/54
(RAM NAGAR BAXIWALA) 		2609010000NRG24041220230400508 04/12/2023 Gurmelo Kaur 2609010WL019474 Gurmelo Kaur 00354 PUNB0778800 2121 2121 Processed 15/12/2023 8661695009 GURMELO KAUR W/O PALA SINGH PUNJAB NATIONAL BANK(508568)
11 PATIALA PB-09-010-084-001/71
(RAM NAGAR BAXIWALA) 		2609010000NRG24041220230400509 04/12/2023 Gurpreet Kaur 2609010WL019474 Gurpreet Kaur 00354 PUNB0778800 2121 2121 Processed 15/12/2023 8661695003 GURPREET KAUR WO DHANI RAM PUNJAB NATIONAL BANK(508568)
12 PATIALA PB-09-010-084-001/88
(RAM NAGAR BAXIWALA) 		2609010000NRG24041220230400511 04/12/2023 GURMEET KAUR 2609010WL019474 GURMEET KAUR 00354 PUNB0778800 2121 2121 Processed 15/12/2023 8661695004 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 21210 21210
13 PATIALA PB-09-007-010-001/1
(BHEDPURA) 		2609007000NRG24041220230402215 04/12/2023 BANT KAUR 2609007WL019543 BANT KAUR 00415 SBIN0007190 2121 2121 Processed 15/12/2023 8661694968 BANT KAUR W/O SITA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
14 PATIALA PB-09-007-010-001/152
(BHEDPURA) 		2609007000NRG24041220230402216 04/12/2023 JASVIR KAUR 2609007WL019543 JASVIR KAUR 00415 SBIN0007190 2121 2121 Processed 15/12/2023 8661694983 MS JASVIR KAUR STATE BANK OF INDIA(508548)
15 PATIALA PB-09-007-010-001/157
(BHEDPURA) 		2609007000NRG24041220230402218 04/12/2023 Nachhatar Singh 2609007WL019543 Nachhatar Singh 00415 SBIN0007190 1818 1818 Processed 15/12/2023 8661694966 NACHATAR SINGH S/O KARTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
16 PATIALA PB-09-007-010-001/68
(BHEDPURA) 		2609007000NRG24041220230402220 04/12/2023 BEANT KAUR 2609007WL019543 BEANT KAUR 00415 SBIN0007190 1515 1515 Processed 15/12/2023 8661694977 BEANT KAUR ICICI BANK LTD(508534)
17 PATIALA PB-09-007-109-001/10
(TARORA KHURD) 		2609007000NRG24041220230402617 04/12/2023 MAGHAR SINGH 2609007WL019554 MAGHAR SINGH 00415 SBIN0007190 606 606 Processed 15/12/2023 8661694965 MAGHAR SINGH ICICI BANK LTD(508534)
18 PATIALA PB-09-007-109-001/12
(TARORA KHURD) 		2609007000NRG24041220230402618 04/12/2023 SUKHDEV SINGH 2609007WL019554 SUKHDEV SINGH 00415 SBIN0007190 1515 1515 Processed 15/12/2023 8661694956 MR SUKHDEV NATH STATE BANK OF INDIA(508548)
19 PATIALA PB-09-007-109-001/22
(TARORA KHURD) 		2609007000NRG24041220230402619 04/12/2023 SHERA SINGH 2609007WL019554 SHERA SINGH 00415 SBIN0007190 606 606 Processed 15/12/2023 8661694958 MR SHER SINGH STATE BANK OF INDIA(508548)
20 PATIALA PB-09-007-109-001/29
(TARORA KHURD) 		2609007000NRG24041220230402620 04/12/2023 HARPREET KAUR 2609007WL019554 HARPREET KAUR 00415 SBIN0007190 1212 1212 Processed 15/12/2023 8661694975 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
21 PATIALA PB-09-007-109-001/30
(TARORA KHURD) 		2609007000NRG24041220230402621 04/12/2023 SUKHWINDER KAUR 2609007WL019554 SUKHWINDER KAUR 00415 SBIN0007190 1212 1212 Processed 15/12/2023 8661694961 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
22 PATIALA PB-09-007-109-001/31
(TARORA KHURD) 		2609007000NRG24041220230402622 04/12/2023 Joginder Singh 2609007WL019554 Joginder Singh 00415 SBIN0007190 303 303 Processed 15/12/2023 8661694967 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
23 PATIALA PB-09-007-109-001/32
(TARORA KHURD) 		2609007000NRG24041220230402623 04/12/2023 BALWANT KAUR 2609007WL019554 BALWANT KAUR 00415 SBIN0007190 1212 1212 Processed 15/12/2023 8661694955 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
24 PATIALA PB-09-007-109-001/33
(TARORA KHURD) 		2609007000NRG24041220230402624 04/12/2023 BALWINDER KAUR 2609007WL019554 BALWINDER KAUR 00415 SBIN0007190 1212 1212 Processed 15/12/2023 8661694964 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
25 PATIALA PB-09-007-109-001/36
(TARORA KHURD) 		2609007000NRG24041220230402625 04/12/2023 BANT KAUR 2609007WL019554 BANT KAUR 00415 SBIN0007190 909 909 Processed 15/12/2023 8661694963 MRS BANT KAUR STATE BANK OF INDIA(508548)
26 PATIALA PB-09-007-109-001/37
(TARORA KHURD) 		2609007000NRG24041220230402626 04/12/2023 POORAN 2609007WL019554 POORAN 00415 SBIN0007190 606 606 Processed 15/12/2023 8661694953 MR POORAN STATE BANK OF INDIA(508548)
27 PATIALA PB-09-007-109-001/38
(TARORA KHURD) 		2609007000NRG24041220230402627 04/12/2023 MANJIT KAUR 2609007WL019554 MANJIT KAUR 00415 SBIN0007190 1212 1212 Processed 15/12/2023 8661694962 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
28 PATIALA PB-09-007-109-001/39
(TARORA KHURD) 		2609007000NRG24041220230402628 04/12/2023 PARAMJIT KAUR 2609007WL019554 PARAMJIT KAUR 00415 SBIN0007190 909 909 Processed 15/12/2023 8661694984 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
29 PATIALA PB-09-007-109-001/41
(TARORA KHURD) 		2609007000NRG24041220230402629 04/12/2023 JASVIR KAUR 2609007WL019554 JASVIR KAUR 00415 SBIN0007190 606 606 Processed 15/12/2023 8661694974 JASVIR KAUR HDFC BANK LTD(607152)
30 PATIALA PB-09-007-109-001/42
(TARORA KHURD) 		2609007000NRG24041220230402630 04/12/2023 CHARAN KAUR 2609007WL019554 CHARAN KAUR 00415 SBIN0007190 1515 1515 Processed 15/12/2023 8661694969 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
31 PATIALA PB-09-007-109-001/43
(TARORA KHURD) 		2609007000NRG24041220230402631 04/12/2023 SUKHPAL KAUR 2609007WL019554 SUKHPAL KAUR 00415 SBIN0007190 909 909 Processed 15/12/2023 8661694988 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
32 PATIALA PB-09-007-109-001/44
(TARORA KHURD) 		2609007000NRG24041220230402632 04/12/2023 BHAJNA 2609007WL019554 BHAJNA 00415 SBIN0007190 606 606 Processed 15/12/2023 8661694959 MR BHAJNA BHAJNA STATE BANK OF INDIA(508548)
33 PATIALA PB-09-007-109-001/45
(TARORA KHURD) 		2609007000NRG24041220230402633 04/12/2023 AMANDEEP KAUR 2609007WL019554 AMANDEEP KAUR 00415 SBIN0007190 606 606 Processed 15/12/2023 8661694973 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
34 PATIALA PB-09-007-109-001/46
(TARORA KHURD) 		2609007000NRG24041220230402634 04/12/2023 NARINDER KAUR 2609007WL019554 NARINDER KAUR 00415 SBIN0007190 606 606 Processed 15/12/2023 8661694970 NARINDER KAUR AXIS BANK(607153)
35 PATIALA PB-09-007-109-001/47
(TARORA KHURD) 		2609007000NRG24041220230402635 04/12/2023 GULJAR SINGH 2609007WL019554 GULJAR SINGH 00415 SBIN0007190 606 606 Processed 15/12/2023 8661694971 MR GULJAR SINGH STATE BANK OF INDIA(508548)
36 PATIALA PB-09-007-109-001/48
(TARORA KHURD) 		2609007000NRG24041220230402636 04/12/2023 GURCHARN SINGH 2609007WL019554 GURCHARN SINGH 00415 SBIN0007190 909 909 Processed 15/12/2023 8661694972 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
37 PATIALA PB-09-007-109-001/48
(TARORA KHURD) 		2609007000NRG24041220230402637 04/12/2023 JASVIR KAUR 2609007WL019554 JASVIR KAUR 00415 SBIN0007190 1212 1212 Processed 15/12/2023 8661694980 MRS JASVIR KAURT STATE BANK OF INDIA(508548)
38 PATIALA PB-09-007-109-001/49
(TARORA KHURD) 		2609007000NRG24041220230402638 04/12/2023 SANDEEP KAUR 2609007WL019554 SANDEEP KAUR 00415 SBIN0007190 1212 1212 Processed 15/12/2023 8661694976 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
39 PATIALA PB-09-007-109-001/50
(TARORA KHURD) 		2609007000NRG24041220230402639 04/12/2023 MANPREET KAUR 2609007WL019554 MANPREET KAUR 00415 SBIN0007190 1515 1515 Processed 15/12/2023 8661694981 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
40 PATIALA PB-09-007-109-001/56
(TARORA KHURD) 		2609007000NRG24041220230402640 04/12/2023 BALJINDER KAUR 2609007WL019554 BALJINDER KAUR 00415 SBIN0007190 1212 1212 Processed 15/12/2023 8661694954 BALJINDER KAUR HDFC BANK LTD(607152)
41 PATIALA PB-09-007-109-001/57
(TARORA KHURD) 		2609007000NRG24041220230402641 04/12/2023 SARABJIT KAUR 2609007WL019554 SARABJIT KAUR 00415 SBIN0007190 1515 1515 Processed 15/12/2023 8661694982 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
42 PATIALA PB-09-007-109-001/58
(TARORA KHURD) 		2609007000NRG24041220230402642 04/12/2023 Sundarjeet kaur 2609007WL019554 Sundarjeet kaur 00415 SBIN0007190 1212 1212 Processed 15/12/2023 8661694978 MRS SUNDARJEET KAUR STATE BANK OF INDIA(508548)
43 PATIALA PB-09-007-109-001/59
(TARORA KHURD) 		2609007000NRG24041220230402643 04/12/2023 AMANDEEP KAUR 2609007WL019554 AMANDEEP KAUR 00415 SBIN0007190 909 909 Processed 15/12/2023 8661694979 AMANDEEP KAUR HDFC BANK LTD(607152)
44 PATIALA PB-09-007-109-001/61
(TARORA KHURD) 		2609007000NRG24041220230402644 04/12/2023 HARBANSH SINGH 2609007WL019554 HARBANSH SINGH 00415 SBIN0007190 606 606 Processed 15/12/2023 8661694960 MR HARBANS SING STATE BANK OF INDIA(508548)
45 PATIALA PB-09-007-109-001/63
(TARORA KHURD) 		2609007000NRG24041220230402645 04/12/2023 SURESH KAUR 2609007WL019554 SURESH KAUR 00415 SBIN0007190 1515 1515 Processed 15/12/2023 8661694986 MS SURESH KAUR STATE BANK OF INDIA(508548)
46 PATIALA PB-09-007-109-001/65
(TARORA KHURD) 		2609007000NRG24041220230402646 04/12/2023 Karamjit Kaur 2609007WL019554 Karamjit Kaur 00415 SBIN0007190 1212 1212 Processed 15/12/2023 8661694987 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
47 PATIALA PB-09-007-109-001/9
(TARORA KHURD) 		2609007000NRG24041220230402648 04/12/2023 GARIB NATH 2609007WL019554 GARIB NATH 00415 SBIN0007190 1515 1515 Processed 15/12/2023 8661694957 MR GARIB NATH STATE BANK OF INDIA(508548)
48 PATIALA PB-09-010-084-001/147
(RAM NAGAR BAXIWALA) 		2609010000NRG24041220230400494 04/12/2023 Jagroop Singh 2609010WL019474 Jagroop Singh 00415 SBIN0007190 2121 2121 Processed 15/12/2023 8661694985 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 41208 41208
49 PATIALA PB-09-007-010-001/154
(BHEDPURA) 		2609007000NRG24041220230402217 04/12/2023 Karnail singh 2609007WL019543 Karnail singh 00415 SBIN0050212 2121 2121 Processed 15/12/2023 8661695001 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
50 PATIALA PB-09-007-109-001/66
(TARORA KHURD) 		2609007000NRG24041220230402647 04/12/2023 JYOTI KAUR 2609007WL019554 JYOTI KAUR 00415 SBIN0050330 1212 1212 Processed 15/12/2023 8661694989 MISS JYOTI KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
51 PATIALA PB-09-010-084-001/10
(RAM NAGAR BAXIWALA) 		2609010000NRG24041220230400488 04/12/2023 Parkash Singh 2609010WL019474 Parkash Singh 00415 SBIN0050331 1515 1515 Processed 15/12/2023 8661694990 MR PARKASH SINGH STATE BANK OF INDIA(508548)
52 PATIALA PB-09-010-084-001/115
(RAM NAGAR BAXIWALA) 		2609010000NRG24041220230400489 04/12/2023 Malkit Kaur 2609010WL019474 Malkit Kaur 00415 SBIN0050331 2121 2121 Processed 15/12/2023 8661694997 MALKEET KAUR PUNJAB NATIONAL BANK(508568)
53 PATIALA PB-09-010-084-001/120
(RAM NAGAR BAXIWALA) 		2609010000NRG24041220230400490 04/12/2023 Ompati 2609010WL019474 Ompati 00415 SBIN0050331 1818 1818 Processed 15/12/2023 8661694991 MRS OMPATI STATE BANK OF INDIA(508548)
54 PATIALA PB-09-010-084-001/132
(RAM NAGAR BAXIWALA) 		2609010000NRG24041220230400491 04/12/2023 Rani 2609010WL019474 Rani 00415 SBIN0050331 2121 2121 Processed 15/12/2023 8661694995 RANI WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
55 PATIALA PB-09-010-084-001/136
(RAM NAGAR BAXIWALA) 		2609010000NRG24041220230400492 04/12/2023 Seona Devi 2609010WL019474 Seona Devi 00415 SBIN0050331 2121 2121 Processed 15/12/2023 8661694992 SIUNA W/O JAILA PUNJAB NATIONAL BANK(508568)
56 PATIALA PB-09-010-084-001/139
(RAM NAGAR BAXIWALA) 		2609010000NRG24041220230400493 04/12/2023 Nirmal Kuar 2609010WL019474 Nirmal Kuar 00415 SBIN0050331 2121 2121 Processed 15/12/2023 8661694999 NIRML KAUR ICICI BANK LTD(508534)
57 PATIALA PB-09-010-084-001/184
(RAM NAGAR BAXIWALA) 		2609010000NRG24041220230400496 04/12/2023 Shero devi 2609010WL019474 Shero devi 00415 SBIN0050331 2121 2121 Processed 15/12/2023 8661694996 MRS SHERO DEVI STATE BANK OF INDIA(508548)
58 PATIALA PB-09-010-084-001/195
(RAM NAGAR BAXIWALA) 		2609010000NRG24041220230400497 04/12/2023 RASALI 2609010WL019474 RASALI 00415 SBIN0050331 2121 2121 Processed 15/12/2023 8661694993 RASOLI ICICI BANK LTD(508534)
59 PATIALA PB-09-010-084-001/220
(RAM NAGAR BAXIWALA) 		2609010000NRG24041220230400499 04/12/2023 MANJIT KAUR 2609010WL019474 MANJIT KAUR 00415 SBIN0050331 2121 2121 Processed 15/12/2023 8661695002 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
60 PATIALA PB-09-010-084-001/46
(RAM NAGAR BAXIWALA) 		2609010000NRG24041220230400507 04/12/2023 Kuldeep Kaur 2609010WL019474 Kuldeep Kaur 00415 SBIN0050331 1818 1818 Processed 15/12/2023 8661695000 KULDEEP KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
61 PATIALA PB-09-010-084-001/91
(RAM NAGAR BAXIWALA) 		2609010000NRG24041220230400512 04/12/2023 Nasib Kaur 2609010WL019474 Nasib Kaur 00415 SBIN0050331 2121 2121 Processed 15/12/2023 8661694994 MRS NASIB KAUR CDPO STATE BANK OF INDIA(508548)
62 PATIALA PB-09-010-084-001/97
(RAM NAGAR BAXIWALA) 		2609010000NRG24041220230400513 04/12/2023 Ranjit Singh 2609010WL019474 Ranjit Singh 00415 SBIN0050331 2121 2121 Processed 15/12/2023 8661694998 RANJIT SINGH S/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24240 24240
Total 91809 91809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_041223APB_FTO_73268 AXIS BANK UTIB0002316 Vill Ram Nagar Bakhsiwala, Block Sanour 1818
2 PATIALA PB2609007_041223APB_FTO_73268 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 21210
3 PATIALA PB2609007_041223APB_FTO_73268 State Bank of India SBIN0007190 GAJJU MAJRA 41208
4 PATIALA PB2609007_041223APB_FTO_73268 State Bank of India SBIN0050212 PATIALA A.D.B. 2121
5 PATIALA PB2609007_041223APB_FTO_73268 State Bank of India SBIN0050330 KALA JHAR 1212
6 PATIALA PB2609007_041223APB_FTO_73268 State Bank of India SBIN0050331 KAMALPUR 24240

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