Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:00:24 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_250523APB_FTO_13832
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-09-010-057-001/46
(KARHALI) 		2609010000NRG24250520230055644 25/05/2023 Gurgant singh 2609010WL002543 Gurgant singh 00048 BKID0006555 2121 2121 Processed 07/06/2023 2266207055 GURJANT SINGH SO NARATA SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
2 PATIALA PB-09-010-057-001/251
(KARHALI) 		2609010000NRG24250520230055634 25/05/2023 SIMRAN KAUR 2609010WL002543 SIMRAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2266207064 SIMRAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 PATIALA PB-09-010-057-001/313
(KARHALI) 		2609010000NRG24250520230055638 25/05/2023 RAJ KAUR 2609010WL002543 RAJ KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2266207058 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATIALA PB-09-010-057-001/318
(KARHALI) 		2609010000NRG24250520230055639 25/05/2023 NAJREENA BEGHUM 2609010WL002543 NAJREENA BEGHUM 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2266207059 NAJREENA BEGAM PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
5 PATIALA PB-09-010-057-001/184
(KARHALI) 		2609010000NRG24250520230055628 25/05/2023 Jasmail kaur 2609010WL002543 Jasmail kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2266207056 JASMEL KAUR W O GURJEET SINGH PUNJAB GRAMIN BANK(607138)
6 PATIALA PB-09-010-057-001/246
(KARHALI) 		2609010000NRG24250520230055633 25/05/2023 PARAMJIT KAUR 2609010WL002543 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2266207061 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
7 PATIALA PB-09-010-057-001/255
(KARHALI) 		2609010000NRG24250520230055635 25/05/2023 BABY KAUR 2609010WL002543 BABY KAUR 00352 PUNB0PGB003 2121 2121 Rejected 07/06/2023 2266207062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PATIALA PB-09-010-057-001/284
(KARHALI) 		2609010000NRG24250520230055637 25/05/2023 mandeep kaur 2609010WL002543 mandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2266207057 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
9 PATIALA PB-09-010-057-001/320
(KARHALI) 		2609010000NRG24250520230055640 25/05/2023 SURJIT KAUR 2609010WL002543 SURJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2266207063 SURJIT KAUR WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
10 PATIALA PB-09-010-057-001/72
(KARHALI) 		2609010000NRG24250520230055649 25/05/2023 BALWINDER KAUR 2609010WL002543 BALWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2266207060 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 12120 12120
11 PATIALA PB-09-010-057-001/1
(KARHALI) 		2609010000NRG24250520230055621 25/05/2023 Akwinder kaur 2609010WL002543 Akwinder kaur 00415 SBIN0050019 2121 2121 Processed 07/06/2023 2266207047 AKVINDER KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
12 PATIALA PB-09-010-057-001/110
(KARHALI) 		2609010000NRG24250520230055622 25/05/2023 Sukhwinder kaur 2609010WL002543 Sukhwinder kaur 00415 SBIN0050019 2121 2121 Processed 07/06/2023 2266207049 SUKHWINDER KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
13 PATIALA PB-09-010-057-001/117
(KARHALI) 		2609010000NRG24250520230055623 25/05/2023 Nachattar kaur 2609010WL002543 Nachattar kaur 00415 SBIN0050019 2121 2121 Processed 07/06/2023 2266207043 MRS NACHHATAR KAUR WOFAQIR SINGH STATE BANK OF INDIA(508548)
14 PATIALA PB-09-010-057-001/133
(KARHALI) 		2609010000NRG24250520230055624 25/05/2023 Jeet singh 2609010WL002543 Jeet singh 00415 SBIN0050019 2121 2121 Processed 07/06/2023 2266207052 JIT SINGH ICICI BANK LTD(508534)
15 PATIALA PB-09-010-057-001/142
(KARHALI) 		2609010000NRG24250520230055625 25/05/2023 Paramjit Kaur 2609010WL002543 Paramjit Kaur 00415 SBIN0050019 2121 2121 Processed 07/06/2023 2266207051 PARAMJEET KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
16 PATIALA PB-09-010-057-001/143
(KARHALI) 		2609010000NRG24250520230055626 25/05/2023 Jaspreet kaur 2609010WL002543 Jaspreet kaur 00415 SBIN0050019 2121 2121 Processed 07/06/2023 2266207045 JASPREET KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
17 PATIALA PB-09-010-057-001/173
(KARHALI) 		2609010000NRG24250520230055627 25/05/2023 Jaswant Kaur 2609010WL002543 Jaswant Kaur 00415 SBIN0050019 2121 2121 Processed 07/06/2023 2266207041 JASWANT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
18 PATIALA PB-09-010-057-001/188
(KARHALI) 		2609010000NRG24250520230055629 25/05/2023 Mohinder Singh 2609010WL002543 Mohinder Singh 00415 SBIN0050019 2121 2121 Processed 07/06/2023 2266207040 MOHINDER SINGH ICICI BANK LTD(508534)
19 PATIALA PB-09-010-057-001/189
(KARHALI) 		2609010000NRG24250520230055630 25/05/2023 Gurpreet Singh 2609010WL002543 Gurpreet Singh 00415 SBIN0050019 2121 2121 Processed 07/06/2023 2266207037 MR GURPREET SINGH STATE BANK OF INDIA(508548)
20 PATIALA PB-09-010-057-001/193
(KARHALI) 		2609010000NRG24250520230055631 25/05/2023 Balwinder Singh 2609010WL002543 Balwinder Singh 00415 SBIN0050019 2121 2121 Processed 07/06/2023 2266207050 BALWINDER SINGH ICICI BANK LTD(508534)
21 PATIALA PB-09-010-057-001/205
(KARHALI) 		2609010000NRG24250520230055632 25/05/2023 Kaka Singh 2609010WL002543 Kaka Singh 00415 SBIN0050019 2121 2121 Processed 07/06/2023 2266207053 MR KAKA SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
22 PATIALA PB-09-010-057-001/26
(KARHALI) 		2609010000NRG24250520230055636 25/05/2023 Kapoor singh 2609010WL002543 Kapoor singh 00415 SBIN0050019 2121 2121 Processed 07/06/2023 2266207039 KAPOUR SINGH ICICI BANK LTD(508534)
23 PATIALA PB-09-010-057-001/38
(KARHALI) 		2609010000NRG24250520230055641 25/05/2023 GEETA 2609010WL002543 GEETA 00415 SBIN0050019 2121 2121 Processed 07/06/2023 2266207065 MRS GEETA STATE BANK OF INDIA(508548)
24 PATIALA PB-09-010-057-001/43
(KARHALI) 		2609010000NRG24250520230055643 25/05/2023 Kiranjeet Kaur 2609010WL002543 Kiranjeet Kaur 00415 SBIN0050019 2121 2121 Processed 07/06/2023 2266207054 MS KIRAN JIT KAUR STATE BANK OF INDIA(508548)
25 PATIALA PB-09-010-057-001/47
(KARHALI) 		2609010000NRG24250520230055645 25/05/2023 Rani Kaur 2609010WL002543 Rani Kaur 00415 SBIN0050019 2121 2121 Processed 07/06/2023 2266207044 RANI KAUR HDFC BANK LTD(607152)
26 PATIALA PB-09-010-057-001/60
(KARHALI) 		2609010000NRG24250520230055646 25/05/2023 Sinder kaur 2609010WL002543 Sinder kaur 00415 SBIN0050019 2121 2121 Processed 07/06/2023 2266207046 SINDER KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
27 PATIALA PB-09-010-057-001/64
(KARHALI) 		2609010000NRG24250520230055647 25/05/2023 Variyam singh 2609010WL002543 Variyam singh 00415 SBIN0050019 1212 1212 Processed 07/06/2023 2266207042 VREYAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATIALA PB-09-010-057-001/91
(KARHALI) 		2609010000NRG24250520230055650 25/05/2023 Jaswinder Kaur 2609010WL002543 Jaswinder Kaur 00415 SBIN0050019 2121 2121 Processed 07/06/2023 2266207048 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37269 37269
29 PATIALA PB-09-010-057-001/66
(KARHALI) 		2609010000NRG24250520230055648 25/05/2023 Balveer kaur 2609010WL002543 Balveer kaur 00415 SBIN0050331 2121 2121 Processed 07/06/2023 2266207038 BALBIR KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
Total 59388 59388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_250523APB_FTO_13832 Bank of India BKID0006555 Balbera 2121
2 PATIALA PB2609007_250523APB_FTO_13832 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 1515
3 PATIALA PB2609007_250523APB_FTO_13832 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 4242
4 PATIALA PB2609007_250523APB_FTO_13832 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 12120
5 PATIALA PB2609007_250523APB_FTO_13832 State Bank of India SBIN0050019 BALBEHRA 37269
6 PATIALA PB2609007_250523APB_FTO_13832 State Bank of India SBIN0050331 KAMALPUR 2121

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