Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:44:23 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_170523APB_FTO_11379
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-09-010-012-001/123
(BHAGAWANPURA) 		2609010000NRG24170520230041452 17/05/2023 JAI PAL 2609010WL001807 JAI PAL 00032 UTIB0002316 1818 1818 Processed 24/05/2023 1820660625 JAIPAL S/O JEET RAM AXIS BANK(607153)
SubTotal 1818 1818
2 PATIALA PB-09-007-052-001/16
(KALYAN) 		2609007000NRG24170520230041489 17/05/2023 PARAMJIT KAUR 2609007WL001808 PARAMJIT KAUR 00354 PUNB0193610 2121 2121 Rejected 24/05/2023 1820660645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PATIALA PB-09-007-052-001/92
(KALYAN) 		2609007000NRG24170520230041519 17/05/2023 Balwinder singh 2609007WL001808 Balwinder singh 00354 PUNB0193610 909 909 Processed 24/05/2023 1820660584 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
4 PATIALA PB-09-010-012-001/111
(BHAGAWANPURA) 		2609010000NRG24170520230041451 17/05/2023 REENA RANI 2609010WL001807 REENA RANI 00354 PUNB0778800 2121 2121 Processed 24/05/2023 1820660629 MRS REENA DEVI STATE BANK OF INDIA(508548)
5 PATIALA PB-09-010-012-001/125
(BHAGAWANPURA) 		2609010000NRG24170520230041453 17/05/2023 HARBANS 2609010WL001807 HARBANS 00354 PUNB0778800 1515 1515 Processed 24/05/2023 1820660628 HARBANS SO BABU RAM PUNJAB NATIONAL BANK(508568)
6 PATIALA PB-09-010-012-001/35
(BHAGAWANPURA) 		2609010000NRG24170520230041454 17/05/2023 Harjeet Kaur 2609010WL001807 Harjeet Kaur 00354 PUNB0778800 2121 2121 Processed 24/05/2023 1820660624 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
7 PATIALA PB-09-010-012-001/4
(BHAGAWANPURA) 		2609010000NRG24170520230041455 17/05/2023 KARANJIT KAUR 2609010WL001807 KARANJIT KAUR 00354 PUNB0778800 2121 2121 Processed 24/05/2023 1820660623 KARANJIT KAUR PUNJAB NATIONAL BANK(508568)
8 PATIALA PB-09-010-012-001/68
(BHAGAWANPURA) 		2609010000NRG24170520230041459 17/05/2023 Gurmeet kaur 2609010WL001807 Gurmeet kaur 00354 PUNB0778800 2121 2121 Processed 24/05/2023 1820660630 GURMEET KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
9 PATIALA PB-09-010-012-001/88
(BHAGAWANPURA) 		2609010000NRG24170520230041465 17/05/2023 KULDEEP KAUR 2609010WL001807 KULDEEP KAUR 00354 PUNB0778800 1212 1212 Processed 24/05/2023 1820660626 KULDEEP KAUR ICICI BANK LTD(508534)
10 PATIALA PB-09-010-012-001/95
(BHAGAWANPURA) 		2609010000NRG24170520230041468 17/05/2023 BALJINDER KAUR 2609010WL001807 BALJINDER KAUR 00354 PUNB0778800 2121 2121 Processed 24/05/2023 1820660627 BALJINDER KAUR W/O SHIVDAYAL SINGH SARVA HARYANA GRAMIN BANK(607139)
11 PATIALA PB-09-010-012-001/99
(BHAGAWANPURA) 		2609010000NRG24170520230041469 17/05/2023 BEANT KAUR 2609010WL001807 BEANT KAUR 00354 PUNB0778800 2121 2121 Processed 24/05/2023 1820660646 BEANT KAUR WO HARKESH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 15453 15453
12 PATIALA PB-09-010-012-001/43
(BHAGAWANPURA) 		2609010000NRG24170520230041456 17/05/2023 Santosh 2609010WL001807 Santosh 00415 SBIN0050019 2121 2121 Processed 24/05/2023 1820660601 SANTOSH WO MUKANDI RAM PUNJAB NATIONAL BANK(508568)
13 PATIALA PB-09-010-012-001/50
(BHAGAWANPURA) 		2609010000NRG24170520230041457 17/05/2023 Niarmla Kaur 2609010WL001807 Niarmla Kaur 00415 SBIN0050019 2121 2121 Processed 24/05/2023 1820660638 MISS NIARMLA KAUR STATE BANK OF INDIA(508548)
14 PATIALA PB-09-010-012-001/73
(BHAGAWANPURA) 		2609010000NRG24170520230041460 17/05/2023 Balwinder kaur 2609010WL001807 Balwinder kaur 00415 SBIN0050019 2121 2121 Processed 24/05/2023 1820660610 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
15 PATIALA PB-09-010-012-001/81
(BHAGAWANPURA) 		2609010000NRG24170520230041462 17/05/2023 Sulochna 2609010WL001807 Sulochna 00415 SBIN0050019 2121 2121 Processed 24/05/2023 1820660637 MS SULOCHNA STATE BANK OF INDIA(508548)
16 PATIALA PB-09-010-012-001/82
(BHAGAWANPURA) 		2609010000NRG24170520230041463 17/05/2023 Guddi 2609010WL001807 Guddi 00415 SBIN0050019 1818 1818 Processed 24/05/2023 1820660614 GUDDI ICICI BANK LTD(508534)
17 PATIALA PB-09-010-012-001/86
(BHAGAWANPURA) 		2609010000NRG24170520230041464 17/05/2023 Urmila 2609010WL001807 Urmila 00415 SBIN0050019 2121 2121 Processed 25/05/2023 1820660616 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATIALA PB-09-010-012-001/89
(BHAGAWANPURA) 		2609010000NRG24170520230041466 17/05/2023 Paramjit Singh 2609010WL001807 Paramjit Singh 00415 SBIN0050019 2121 2121 Processed 24/05/2023 1820660615 PARAMJIT KAUR ICICI BANK LTD(508534)
19 PATIALA PB-09-010-012-001/90
(BHAGAWANPURA) 		2609010000NRG24170520230041467 17/05/2023 ANU 2609010WL001807 ANU 00415 SBIN0050019 2121 2121 Processed 25/05/2023 1820660634 ANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16665 16665
20 PATIALA PB-09-007-052-001/1
(KALYAN) 		2609007000NRG24170520230041470 17/05/2023 GULZARO 2609007WL001808 GULZARO 00415 SBIN0050140 1818 1818 Processed 24/05/2023 1820660619 MRS GULZARO WO RAM ASRA STATE BANK OF INDIA(508548)
21 PATIALA PB-09-007-052-001/1
(KALYAN) 		2609007000NRG24170520230041471 17/05/2023 RAM SINGH 2609007WL001808 RAM SINGH 00415 SBIN0050140 1818 1818 Processed 24/05/2023 1820660620 RAM SINGH ICICI BANK LTD(508534)
22 PATIALA PB-09-007-052-001/10
(KALYAN) 		2609007000NRG24170520230041472 17/05/2023 SURJIT KAUR 2609007WL001808 SURJIT KAUR 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1820660604 SURJIT KAUR HDFC BANK LTD(607152)
23 PATIALA PB-09-007-052-001/100
(KALYAN) 		2609007000NRG24170520230041474 17/05/2023 HARBANS KAUR 2609007WL001808 HARBANS KAUR 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1820660639 HARBANS KAUR ICICI BANK LTD(508534)
24 PATIALA PB-09-007-052-001/101
(KALYAN) 		2609007000NRG24170520230041475 17/05/2023 sandip kaur 2609007WL001808 sandip kaur 00415 SBIN0050140 1212 1212 Processed 24/05/2023 1820660633 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
25 PATIALA PB-09-007-052-001/110
(KALYAN) 		2609007000NRG24170520230041476 17/05/2023 JARNAIL KAUR 2609007WL001808 JARNAIL KAUR 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1820660636 MRS JARNAIL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
26 PATIALA PB-09-007-052-001/111
(KALYAN) 		2609007000NRG24170520230041477 17/05/2023 SHINDER PAL 2609007WL001808 SHINDER PAL 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1820660598 MRS SHINDER PAL STATE BANK OF INDIA(508548)
27 PATIALA PB-09-007-052-001/112
(KALYAN) 		2609007000NRG24170520230041478 17/05/2023 LALITA 2609007WL001808 LALITA 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1820660643 MRS LALITA LALITA STATE BANK OF INDIA(508548)
28 PATIALA PB-09-007-052-001/113
(KALYAN) 		2609007000NRG24170520230041479 17/05/2023 GURMEET KAUR 2609007WL001808 GURMEET KAUR 00415 SBIN0050140 1818 1818 Processed 24/05/2023 1820660585 MS GURMEET KAUR STATE BANK OF INDIA(508548)
29 PATIALA PB-09-007-052-001/114
(KALYAN) 		2609007000NRG24170520230041480 17/05/2023 GURMEET KAUR 2609007WL001808 GURMEET KAUR 00415 SBIN0050140 1818 1818 Processed 24/05/2023 1820660607 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
30 PATIALA PB-09-007-052-001/120
(KALYAN) 		2609007000NRG24170520230041481 17/05/2023 Paramjit Kaur 2609007WL001808 Paramjit Kaur 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1820660587 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
31 PATIALA PB-09-007-052-001/122
(KALYAN) 		2609007000NRG24170520230041482 17/05/2023 Suman Kaur 2609007WL001808 Suman Kaur 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1820660632 MRS SUMAN KAUR STATE BANK OF INDIA(508548)
32 PATIALA PB-09-007-052-001/124
(KALYAN) 		2609007000NRG24170520230041484 17/05/2023 Manpreet Kaur 2609007WL001808 Manpreet Kaur 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1820660644 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
33 PATIALA PB-09-007-052-001/126
(KALYAN) 		2609007000NRG24170520230041485 17/05/2023 HARPREET KAUR 2609007WL001808 HARPREET KAUR 00415 SBIN0050140 1818 1818 Processed 24/05/2023 1820660613 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
34 PATIALA PB-09-007-052-001/129
(KALYAN) 		2609007000NRG24170520230041486 17/05/2023 RAJ KUMARI 2609007WL001808 RAJ KUMARI 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1820660631 MRS RAJ KUMARI WO RAKESH STATE BANK OF INDIA(508548)
35 PATIALA PB-09-007-052-001/139
(KALYAN) 		2609007000NRG24170520230041487 17/05/2023 AMARJIT KAUR 2609007WL001808 AMARJIT KAUR 00415 SBIN0050140 909 909 Processed 24/05/2023 1820660588 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
36 PATIALA PB-09-007-052-001/14
(KALYAN) 		2609007000NRG24170520230041488 17/05/2023 BEANT KAUR 2609007WL001808 BEANT KAUR 00415 SBIN0050140 1212 1212 Processed 24/05/2023 1820660618 MRS BEANT KAUR STATE BANK OF INDIA(508548)
37 PATIALA PB-09-007-052-001/17
(KALYAN) 		2609007000NRG24170520230041490 17/05/2023 DHARAMPAL SINGH 2609007WL001808 DHARAMPAL SINGH 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1820660599 DHAMPAUL SINGH S/O HARDASS SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
38 PATIALA PB-09-007-052-001/23
(KALYAN) 		2609007000NRG24170520230041491 17/05/2023 RAJWINDER KAUR 2609007WL001808 RAJWINDER KAUR 00415 SBIN0050140 1515 1515 Processed 24/05/2023 1820660641 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
39 PATIALA PB-09-007-052-001/24
(KALYAN) 		2609007000NRG24170520230041492 17/05/2023 GURDEV KAUR 2609007WL001808 GURDEV KAUR 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1820660590 MRS GURDEV KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
40 PATIALA PB-09-007-052-001/28
(KALYAN) 		2609007000NRG24170520230041493 17/05/2023 TEJ KAUR 2609007WL001808 TEJ KAUR 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1820660596 TEJ KAUR ICICI BANK LTD(508534)
41 PATIALA PB-09-007-052-001/29
(KALYAN) 		2609007000NRG24170520230041494 17/05/2023 KARAMJIT KAUR 2609007WL001808 KARAMJIT KAUR 00415 SBIN0050140 1818 1818 Processed 24/05/2023 1820660597 KARAMJIT KAUR ICICI BANK LTD(508534)
42 PATIALA PB-09-007-052-001/30
(KALYAN) 		2609007000NRG24170520230041495 17/05/2023 JARNAIL KAUR 2609007WL001808 JARNAIL KAUR 00415 SBIN0050140 1515 1515 Processed 24/05/2023 1820660602 JARNAIL KAUR ICICI BANK LTD(508534)
43 PATIALA PB-09-007-052-001/31
(KALYAN) 		2609007000NRG24170520230041497 17/05/2023 Jarnail Singh 2609007WL001808 Jarnail Singh 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1820660640 JARNAIL SINGH 481421 PUNJAB NATIONAL BANK(508568)
44 PATIALA PB-09-007-052-001/31
(KALYAN) 		2609007000NRG24170520230041496 17/05/2023 MOHINDER KAUR 2609007WL001808 MOHINDER KAUR 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1820660603 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
45 PATIALA PB-09-007-052-001/32
(KALYAN) 		2609007000NRG24170520230041498 17/05/2023 BANT KAUR 2609007WL001808 BANT KAUR 00415 SBIN0050140 1515 1515 Processed 24/05/2023 1820660605 BANT KAUR ICICI BANK LTD(508534)
46 PATIALA PB-09-007-052-001/33
(KALYAN) 		2609007000NRG24170520230041499 17/05/2023 PAL SINGH 2609007WL001808 PAL SINGH 00415 SBIN0050140 606 606 Processed 24/05/2023 1820660612 PAL SINGH ICICI BANK LTD(508534)
47 PATIALA PB-09-007-052-001/34
(KALYAN) 		2609007000NRG24170520230041501 17/05/2023 BALWINDER SINGH 2609007WL001808 BALWINDER SINGH 00415 SBIN0050140 1515 1515 Processed 24/05/2023 1820660594 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
48 PATIALA PB-09-007-052-001/34
(KALYAN) 		2609007000NRG24170520230041500 17/05/2023 RAJINDER KAUR 2609007WL001808 RAJINDER KAUR 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1820660606 MRS HARJINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
49 PATIALA PB-09-007-052-001/4
(KALYAN) 		2609007000NRG24170520230041504 17/05/2023 JAGAR SINGH 2609007WL001808 JAGAR SINGH 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1820660600 MR JAGAR SINGH SO SARUP SINGH STATE BANK OF INDIA(508548)
50 PATIALA PB-09-007-052-001/41
(KALYAN) 		2609007000NRG24170520230041505 17/05/2023 PAL KAUR 2609007WL001808 PAL KAUR 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1820660595 MRS PAL KAUR STATE BANK OF INDIA(508548)
51 PATIALA PB-09-007-052-001/46
(KALYAN) 		2609007000NRG24170520230041506 17/05/2023 BALVIR KAUR 2609007WL001808 BALVIR KAUR 00415 SBIN0050140 1212 1212 Processed 24/05/2023 1820660592 MRS BALBIR KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
52 PATIALA PB-09-007-052-001/57
(KALYAN) 		2609007000NRG24170520230041507 17/05/2023 SHAKUNTLA 2609007WL001808 SHAKUNTLA 00415 SBIN0050140 1818 1818 Processed 24/05/2023 1820660617 MRS SAKUNTLA WO TOTI SINGH STATE BANK OF INDIA(508548)
53 PATIALA PB-09-007-052-001/6
(KALYAN) 		2609007000NRG24170520230041508 17/05/2023 MOHINDER KAUR 2609007WL001808 MOHINDER KAUR 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1820660642 MAHINDERO ICICI BANK LTD(508534)
54 PATIALA PB-09-007-052-001/63
(KALYAN) 		2609007000NRG24170520230041509 17/05/2023 BHAJAN KAUR 2609007WL001808 BHAJAN KAUR 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1820660609 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
55 PATIALA PB-09-007-052-001/67
(KALYAN) 		2609007000NRG24170520230041510 17/05/2023 Kuljeet kaur 2609007WL001808 Kuljeet kaur 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1820660621 MRS KULJEET KAUR WO NIRBHAY SINGH STATE BANK OF INDIA(508548)
56 PATIALA PB-09-007-052-001/72
(KALYAN) 		2609007000NRG24170520230041513 17/05/2023 GURMAIL SINGH 2609007WL001808 GURMAIL SINGH 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1820660591 MR GURMAIL SINGH SO HARNAM SINGH STATE BANK OF INDIA(508548)
57 PATIALA PB-09-007-052-001/72
(KALYAN) 		2609007000NRG24170520230041512 17/05/2023 JOGINDER KAUR 2609007WL001808 JOGINDER KAUR 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1820660622 MRS JOGINDER KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
58 PATIALA PB-09-007-052-001/74
(KALYAN) 		2609007000NRG24170520230041514 17/05/2023 GURMAIL SINGH 2609007WL001808 GURMAIL SINGH 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1820660608 GURMAIL SINGH ICICI BANK LTD(508534)
59 PATIALA PB-09-007-052-001/80
(KALYAN) 		2609007000NRG24170520230041515 17/05/2023 MAGAR SINGH 2609007WL001808 MAGAR SINGH 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1820660593 MR MAGHAR SO HARNAM STATE BANK OF INDIA(508548)
60 PATIALA PB-09-007-052-001/84
(KALYAN) 		2609007000NRG24170520230041516 17/05/2023 Jagdeep kaur 2609007WL001808 Jagdeep kaur 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1820660586 MRS JAGDEEP KAUR STATE BANK OF INDIA(508548)
61 PATIALA PB-09-007-052-001/91
(KALYAN) 		2609007000NRG24170520230041518 17/05/2023 SURINDER KAUR 2609007WL001808 SURINDER KAUR 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1820660589 MRS SURINDER KAUR WO MEHAR SINGH STATE BANK OF INDIA(508548)
62 PATIALA PB-09-007-052-001/97
(KALYAN) 		2609007000NRG24170520230041520 17/05/2023 KRISHANA 2609007WL001808 KRISHANA 00415 SBIN0050140 1515 1515 Processed 24/05/2023 1820660635 MRS KRISHNA STATE BANK OF INDIA(508548)
SubTotal 80598 80598
63 PATIALA PB-09-010-012-001/54
(BHAGAWANPURA) 		2609010000NRG24170520230041458 17/05/2023 Koshaliya 2609010WL001807 Koshaliya 00415 SBIN0050331 2121 2121 Processed 24/05/2023 1820660611 KUSHALIYA DEVI AXIS BANK(607153)
SubTotal 2121 2121
Total 119685 119685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_170523APB_FTO_11379 AXIS BANK UTIB0002316 Vill Ram Nagar Bakhsiwala, Block Sanour 1818
2 PATIALA PB2609007_170523APB_FTO_11379 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 3030
3 PATIALA PB2609007_170523APB_FTO_11379 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 15453
4 PATIALA PB2609007_170523APB_FTO_11379 State Bank of India SBIN0050019 BALBEHRA 16665
5 PATIALA PB2609007_170523APB_FTO_11379 State Bank of India SBIN0050140 KALYAN 80598
6 PATIALA PB2609007_170523APB_FTO_11379 State Bank of India SBIN0050331 KAMALPUR 2121

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