Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:41:50 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_190623FTO_23393
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-09-007-123-001/14
(Kartarpur) 		2609007000NRG24190620230110999 19/06/2023 RAJ RANI 2609007WL004596 RAJ RANI 00349 PSIB0021080 2121 2121 Processed 27/06/2023 2797517409 RAJ RANI ()
2 PATIALA PB-09-010-095-001/187
(SHER MAJRA) 		2609010000NRG24190620230110775 19/06/2023 sarbjeet kaur 2609010WL004588 sarbjeet kaur 00349 PSIB0021080 1818 1818 Processed 27/06/2023 2797517434 sarbjeet kaur ()
SubTotal 3939 3939
3 PATIALA PB-09-010-049-001/52
(JALAL KHERA) 		2609010000NRG24190620230110753 19/06/2023 MAIA DEVI 2609010WL004588 MAIA DEVI 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2797517421 MAIA DEVI ()
4 PATIALA PB-09-010-088-001/43
(Kartarpur) 		2609007000NRG24190620230111004 19/06/2023 SAROJ 2609007WL004596 SAROJ 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797517423 SAROJ ()
5 PATIALA PB-09-010-095-001/225
(SHER MAJRA) 		2609010000NRG24190620230110783 19/06/2023 DAVINDER 2609010WL004588 DAVINDER 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2797517420 DAVINDER ()
6 PATIALA PB-09-010-095-001/266
(SHER MAJRA) 		2609010000NRG24190620230110789 19/06/2023 MANJIT KAUR 2609010WL004588 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2797517422 MANJIT KAUR ()
SubTotal 8181 8181
7 PATIALA PB-09-010-095-001/161
(SHER MAJRA) 		2609010000NRG24190620230110770 19/06/2023 KULWINDER KAUR 2609010WL004588 KULWINDER KAUR 00354 PUNB0039610 2121 2121 Processed 28/06/2023 2797517435 KULWINDER KAUR ()
SubTotal 2121 2121
8 PATIALA PB-09-010-106-001/269
(BATHOI KHURD) 		2609010000NRG24190620230110880 19/06/2023 Mandeep Kaur 2609010WL004591 Mandeep Kaur 00354 PUNB0064400 909 909 Processed 28/06/2023 2797517431 Mandeep Kaur ()
9 PATIALA PB-09-010-106-001/61
(BATHOI KHURD) 		2609010000NRG24190620230110887 19/06/2023 CHARANJEET KAUR 2609010WL004591 CHARANJEET KAUR 00354 PUNB0064400 909 909 Processed 28/06/2023 2797517433 CHARANJEET KAUR ()
10 PATIALA PB-09-010-108-001/129
(NEW DAKALA) 		2609010000NRG24190620230111250 19/06/2023 SUKHWINDER KAUR 2609010WL004609 SUKHWINDER KAUR 00354 PUNB0064400 2121 2121 Processed 28/06/2023 2797517432 SUKHWINDER KAUR ()
SubTotal 3939 3939
11 PATIALA PB-09-010-095-001/268
(SHER MAJRA) 		2609010000NRG24190620230110790 19/06/2023 Ranjit Kaur 2609010WL004588 Ranjit Kaur 00354 PUNB0079010 1818 1818 Processed 28/06/2023 2797517430 Ranjit Kaur ()
SubTotal 1818 1818
12 PATIALA PB-09-007-018-001/24
(CHUHARPUR MARASIAN) 		2609007000NRG24190620230111845 19/06/2023 GOBIND SINGH 2609007WL004630 GOBIND SINGH 00354 PUNB0353100 1515 1515 Processed 28/06/2023 2797517428 GOBIND SINGH ()
13 PATIALA PB-09-007-018-001/41
(CHUHARPUR MARASIAN) 		2609007000NRG24190620230111853 19/06/2023 Sukhwinder kaur 2609007WL004630 Sukhwinder kaur 00354 PUNB0353100 909 909 Rejected 27/06/2023 2797517429 No Such Account
14 PATIALA PB-09-007-018-001/49
(CHUHARPUR MARASIAN) 		2609007000NRG24190620230111855 19/06/2023 GURWINDER SINGH 2609007WL004630 GURWINDER SINGH 00354 PUNB0353100 1818 1818 Processed 28/06/2023 2797517424 GURWINDER SINGH ()
SubTotal 4242 4242
15 PATIALA PB-09-010-084-001/149
(RAM NAGAR BAXIWALA) 		2609010000NRG24190620230111142 19/06/2023 MALKIT KAUR 2609010WL004601 MALKIT KAUR 00354 PUNB0778800 2121 2121 Processed 28/06/2023 2797517427 MALKIT KAUR ()
16 PATIALA PB-09-010-084-001/151
(RAM NAGAR BAXIWALA) 		2609010000NRG24190620230111143 19/06/2023 Lakhwinder Kaur 2609010WL004601 Lakhwinder Kaur 00354 PUNB0778800 2121 2121 Processed 28/06/2023 2797517425 Lakhwinder Kaur ()
17 PATIALA PB-09-010-084-001/26
(RAM NAGAR BAXIWALA) 		2609010000NRG24190620230111154 19/06/2023 JEETO 2609010WL004601 JEETO 00354 PUNB0778800 1818 1818 Processed 28/06/2023 2797517426 JEETO ()
SubTotal 6060 6060
18 PATIALA PB-09-007-057-001/194
(KHERI MALLAN) 		2609007000NRG24190620230111536 19/06/2023 PINKI KAUR 2609007WL004623 PINKI KAUR 00415 SBIN0007190 2121 2121 Processed 27/06/2023 2797517417 MRS PINKI KAUR ()
19 PATIALA PB-09-007-057-001/40
(KHERI MALLAN) 		2609007000NRG24190620230111882 19/06/2023 KARAMJIT KAUR 2609007WL004631 KARAMJIT KAUR 00415 SBIN0007190 2121 2121 Processed 27/06/2023 2797517418 MRS KARAMJIT KAUR ()
20 PATIALA PB-09-007-057-001/6
(KHERI MALLAN) 		2609007000NRG24190620230111886 19/06/2023 Jangir kaur 2609007WL004631 Jangir kaur 00415 SBIN0007190 1818 1818 Rejected 28/06/2023 2797517419 No Such Account
SubTotal 6060 6060
21 PATIALA PB-09-007-018-001/9
(CHUHARPUR MARASIAN) 		2609007000NRG24190620230111860 19/06/2023 Sukhwinder singh 2609007WL004630 Sukhwinder singh 00415 SBIN0050263 1515 1515 Processed 27/06/2023 2797517416 MASTER SUKHWINDER SINGH ()
SubTotal 1515 1515
22 PATIALA PB-09-007-030-001/15
(DOGHAT) 		2609007000NRG24190620230109883 19/06/2023 SIMRANJEET KAUR 2609007WL004546 SIMRANJEET KAUR 00415 SBIN0050390 2121 2121 Processed 27/06/2023 2797517414 MRS SIMRANJEET KAUR ()
23 PATIALA PB-09-007-030-001/82
(DOGHAT) 		2609007000NRG24190620230109907 19/06/2023 DARSHAN KAUR 2609007WL004546 DARSHAN KAUR 00415 SBIN0050390 2121 2121 Processed 27/06/2023 2797517415 MRS DARSHAN KAUR ()
SubTotal 4242 4242
24 PATIALA PB-09-010-108-001/155
(NEW DAKALA) 		2609010000NRG24190620230111256 19/06/2023 Karamjit Kaur 2609010WL004609 Karamjit Kaur 00415 SBIN0051118 2121 2121 Processed 27/06/2023 2797517413 MR KARAMJIT KAUR WO SATGUR SINGH ()
SubTotal 2121 2121
25 PATIALA PB-09-007-018-001/4
(CHUHARPUR MARASIAN) 		2609007000NRG24190620230111852 19/06/2023 Pinka 2609007WL004630 Pinka 00415 SBIN0051341 1515 1515 Processed 27/06/2023 2797517412 MRS PINKA ()
SubTotal 1515 1515
26 PATIALA PB-09-007-123-001/15
(Kartarpur) 		2609007000NRG24190620230111000 19/06/2023 PREETI 2609007WL004596 PREETI 00462 UCBA0002324 909 909 Processed 27/06/2023 2797517410 PREETI ()
SubTotal 909 909
27 PATIALA PB-09-007-057-001/199
(KHERI MALLAN) 		2609007000NRG24190620230111538 19/06/2023 Jasvir kaur 2609007WL004623 Jasvir kaur 00468 UBIN0821861 2121 2121 Processed 27/06/2023 2797517411 Jasvir kaur ()
SubTotal 2121 2121
Total 48783 48783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_190623FTO_23393 Punjab & Sind Bank PSIB0021080 Sullar 3939
2 PATIALA PB2609007_190623FTO_23393 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 8181
3 PATIALA PB2609007_190623FTO_23393 Punjab National Bank PUNB0039610 Patiala The Mall 2121
4 PATIALA PB2609007_190623FTO_23393 Punjab National Bank PUNB0064400 DAKALA 3939
5 PATIALA PB2609007_190623FTO_23393 Punjab National Bank PUNB0079010 Patiala Lower Mall 1818
6 PATIALA PB2609007_190623FTO_23393 Punjab National Bank PUNB0353100 DHABLAN 4242
7 PATIALA PB2609007_190623FTO_23393 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 6060
8 PATIALA PB2609007_190623FTO_23393 State Bank of India SBIN0007190 GAJJU MAJRA 6060
9 PATIALA PB2609007_190623FTO_23393 State Bank of India SBIN0050263 PATIALA RAJINDRA HOSPITAL 1515
10 PATIALA PB2609007_190623FTO_23393 State Bank of India SBIN0050390 BAKSHIWALA 4242
11 PATIALA PB2609007_190623FTO_23393 State Bank of India SBIN0051118 MARDAN HERI 2121
12 PATIALA PB2609007_190623FTO_23393 State Bank of India SBIN0051341 RAJGARH 1515
13 PATIALA PB2609007_190623FTO_23393 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 909
14 PATIALA PB2609007_190623FTO_23393 Union Bank of India UBIN0821861 SAMANA 2121

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