Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:16:55 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_150523APB_FTO_10467
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-09-007-030-001/12
(DOGHAT) 		2609007000NRG24150520230038133 15/05/2023 PRAMJEET KAUR 2609007WL001667 PRAMJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 19/05/2023 1692099202 MR JASBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
2 PATIALA PB-09-010-092-001/112
(SASSA GUJRAN) 		2609010000NRG24150520230037841 15/05/2023 Sunita Rani 2609010WL001656 Sunita Rani 00354 PUNB0778800 2121 2121 Processed 19/05/2023 1692099210 SUNITA RANI W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
3 PATIALA PB-09-010-092-001/115
(SASSA GUJRAN) 		2609010000NRG24150520230037842 15/05/2023 Balwinder kaur 2609010WL001656 Balwinder kaur 00354 PUNB0778800 1515 1515 Processed 19/05/2023 1692099205 BALWINDER KAUR W/O SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
4 PATIALA PB-09-010-092-001/116
(SASSA GUJRAN) 		2609010000NRG24150520230037843 15/05/2023 Babu Ram 2609010WL001656 Babu Ram 00354 PUNB0778800 2121 2121 Processed 19/05/2023 1692099212 BABU RAM S/O KALI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
5 PATIALA PB-09-010-092-001/118
(SASSA GUJRAN) 		2609010000NRG24150520230037844 15/05/2023 Paramjeet Kaur 2609010WL001656 Paramjeet Kaur 00354 PUNB0778800 2121 2121 Processed 19/05/2023 1692099203 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
6 PATIALA PB-09-010-092-001/122
(SASSA GUJRAN) 		2609010000NRG24150520230037846 15/05/2023 Ninder Kaur 2609010WL001656 Ninder Kaur 00354 PUNB0778800 2121 2121 Processed 19/05/2023 1692099204 NINDER KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
7 PATIALA PB-09-010-092-001/124
(SASSA GUJRAN) 		2609010000NRG24150520230037847 15/05/2023 Manjeet Kaur 2609010WL001656 Manjeet Kaur 00354 PUNB0778800 2121 2121 Processed 19/05/2023 1692099193 MS MANJIT KAUR STATE BANK OF INDIA(508548)
8 PATIALA PB-09-010-092-001/125
(SASSA GUJRAN) 		2609010000NRG24150520230037848 15/05/2023 Manpreet Kaur 2609010WL001656 Manpreet Kaur 00354 PUNB0778800 2121 2121 Processed 19/05/2023 1692099208 MR MANPREET KAUR STATE BANK OF INDIA(508548)
9 PATIALA PB-09-010-092-001/150
(SASSA GUJRAN) 		2609010000NRG24150520230037853 15/05/2023 Najar Ram 2609010WL001656 Najar Ram 00354 PUNB0778800 1515 1515 Processed 19/05/2023 1692099194 NAJAR RAM S/O SHERU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
10 PATIALA PB-09-010-092-001/25
(SASSA GUJRAN) 		2609010000NRG24150520230037855 15/05/2023 Kanta Devi 2609010WL001656 Kanta Devi 00354 PUNB0778800 1818 1818 Processed 19/05/2023 1692099234 KANTA DEVI WO SHAM LAL BANK OF INDIA(508505)
11 PATIALA PB-09-010-092-001/27
(SASSA GUJRAN) 		2609010000NRG24150520230037857 15/05/2023 Radha Ram 2609010WL001656 Radha Ram 00354 PUNB0778800 2121 2121 Processed 19/05/2023 1692099236 RADHA RAM S/O DASS BHAN PUNJAB NATIONAL BANK(508568)
12 PATIALA PB-09-010-092-001/28
(SASSA GUJRAN) 		2609010000NRG24150520230037858 15/05/2023 Raj Kumar 2609010WL001656 Raj Kumar 00354 PUNB0778800 1818 1818 Processed 19/05/2023 1692099235 RAJ KUMAR S/O SADHU RAM PUNJAB NATIONAL BANK(508568)
13 PATIALA PB-09-010-092-001/30
(SASSA GUJRAN) 		2609010000NRG24150520230037859 15/05/2023 Naib Singh 2609010WL001656 Naib Singh 00354 PUNB0778800 1818 1818 Processed 19/05/2023 1692099211 MR NAIB SINGH STATE BANK OF INDIA(508548)
14 PATIALA PB-09-010-092-001/41
(SASSA GUJRAN) 		2609010000NRG24150520230037864 15/05/2023 Harpreet kaur 2609010WL001656 Harpreet kaur 00354 PUNB0778800 2121 2121 Processed 19/05/2023 1692099191 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
15 PATIALA PB-09-010-092-001/43
(SASSA GUJRAN) 		2609010000NRG24150520230037865 15/05/2023 Vidya devi 2609010WL001656 Vidya devi 00354 PUNB0778800 1818 1818 Processed 19/05/2023 1692099192 VIDYA DEVI PUNJAB NATIONAL BANK(508568)
16 PATIALA PB-09-010-092-001/44
(SASSA GUJRAN) 		2609010000NRG24150520230037866 15/05/2023 Paramjeet Kaur 2609010WL001656 Paramjeet Kaur 00354 PUNB0778800 2121 2121 Processed 19/05/2023 1692099190 PARAMJIT KAUR WO RAMESH PUNJAB NATIONAL BANK(508568)
17 PATIALA PB-09-010-092-001/5
(SASSA GUJRAN) 		2609010000NRG24150520230037868 15/05/2023 Shimla Devi 2609010WL001656 Shimla Devi 00354 PUNB0778800 2121 2121 Processed 19/05/2023 1692099207 BIMLA DEVI W/O BIRA RAM PUNJAB NATIONAL BANK(508568)
18 PATIALA PB-09-010-092-001/52
(SASSA GUJRAN) 		2609010000NRG24150520230037869 15/05/2023 Sukhwinder Kaur 2609010WL001656 Sukhwinder Kaur 00354 PUNB0778800 2121 2121 Processed 19/05/2023 1692099206 SUKHWINDER KAUR W/O JAGSIR RAM PUNJAB NATIONAL BANK(508568)
19 PATIALA PB-09-010-092-001/6
(SASSA GUJRAN) 		2609010000NRG24150520230037870 15/05/2023 Rakma Ram 2609010WL001656 Rakma Ram 00354 PUNB0778800 1818 1818 Processed 19/05/2023 1692099233 RAKMA RAM SO KUNDAN LAL PUNJAB NATIONAL BANK(508568)
20 PATIALA PB-09-010-092-001/69
(SASSA GUJRAN) 		2609010000NRG24150520230037871 15/05/2023 Rani 2609010WL001656 Rani 00354 PUNB0778800 1818 1818 Processed 19/05/2023 1692099214 RANI WO KHUSHI RAM PUNJAB NATIONAL BANK(508568)
21 PATIALA PB-09-010-092-001/78
(SASSA GUJRAN) 		2609010000NRG24150520230037873 15/05/2023 Bira ram 2609010WL001656 Bira ram 00354 PUNB0778800 909 909 Processed 19/05/2023 1692099209 BIRA RAM S/O INDER RAM PUNJAB NATIONAL BANK(508568)
22 PATIALA PB-09-010-092-001/98
(SASSA GUJRAN) 		2609010000NRG24150520230037876 15/05/2023 bhagwan dass 2609010WL001656 bhagwan dass 00354 PUNB0778800 2121 2121 Processed 19/05/2023 1692099213 BHAGWAN DASS SO TATA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 40299 40299
23 PATIALA PB-09-010-012-001/51
(BHAGAWANPURA) 		2609010000NRG24150520230037839 15/05/2023 Amarjit Singh 2609010WL001656 Amarjit Singh 00415 SBIN0050019 2121 2121 Processed 19/05/2023 1692099229 AMARJIT SINGH ICICI BANK LTD(508534)
24 PATIALA PB-09-010-092-001/121
(SASSA GUJRAN) 		2609010000NRG24150520230037845 15/05/2023 Sandeep Kaur 2609010WL001656 Sandeep Kaur 00415 SBIN0050019 1818 1818 Processed 19/05/2023 1692099215 MS SANDEEP KAUR STATE BANK OF INDIA(508548)
25 PATIALA PB-09-010-092-001/14
(SASSA GUJRAN) 		2609010000NRG24150520230037850 15/05/2023 Harkesh ram 2609010WL001656 Harkesh ram 00415 SBIN0050019 1818 1818 Processed 19/05/2023 1692099232 MR HARKESH RAM STATE BANK OF INDIA(508548)
26 PATIALA PB-09-010-092-001/22
(SASSA GUJRAN) 		2609010000NRG24150520230037854 15/05/2023 Manjeet Kaur 2609010WL001656 Manjeet Kaur 00415 SBIN0050019 2121 2121 Rejected 19/05/2023 1692099238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PATIALA PB-09-010-092-001/26
(SASSA GUJRAN) 		2609010000NRG24150520230037856 15/05/2023 Jaswant Kaur 2609010WL001656 Jaswant Kaur 00415 SBIN0050019 2121 2121 Processed 19/05/2023 1692099237 JASWANT KAUR W/O JAGDISH PURI PUNJAB NATIONAL BANK(508568)
28 PATIALA PB-09-010-092-001/31
(SASSA GUJRAN) 		2609010000NRG24150520230037860 15/05/2023 Rajinder Kaur 2609010WL001656 Rajinder Kaur 00415 SBIN0050019 2121 2121 Processed 19/05/2023 1692099223 MR RAJINDER KAUR WO HAKAM SINGH STATE BANK OF INDIA(508548)
29 PATIALA PB-09-010-092-001/36
(SASSA GUJRAN) 		2609010000NRG24150520230037861 15/05/2023 Darshan Singh 2609010WL001656 Darshan Singh 00415 SBIN0050019 2121 2121 Processed 19/05/2023 1692099231 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
30 PATIALA PB-09-010-092-001/37
(SASSA GUJRAN) 		2609010000NRG24150520230037862 15/05/2023 Miro Devi 2609010WL001656 Miro Devi 00415 SBIN0050019 1818 1818 Processed 19/05/2023 1692099230 MEERO DEVI W/O RAM RATTAN PUNJAB NATIONAL BANK(508568)
31 PATIALA PB-09-010-092-001/38
(SASSA GUJRAN) 		2609010000NRG24150520230037863 15/05/2023 Kaki Devi 2609010WL001656 Kaki Devi 00415 SBIN0050019 2121 2121 Processed 19/05/2023 1692099228 KAKI DEVI W/O MOHAN PUNJAB NATIONAL BANK(508568)
32 PATIALA PB-09-010-092-001/46
(SASSA GUJRAN) 		2609010000NRG24150520230037867 15/05/2023 NEERU 2609010WL001656 NEERU 00415 SBIN0050019 2121 2121 Processed 19/05/2023 1692099220 MISS NEERU STATE BANK OF INDIA(508548)
33 PATIALA PB-09-010-092-001/93
(SASSA GUJRAN) 		2609010000NRG24150520230037874 15/05/2023 KARNAIL DEVI 2609010WL001656 KARNAIL DEVI 00415 SBIN0050019 1818 1818 Processed 19/05/2023 1692099187 MISS KARNAILO DEVI STATE BANK OF INDIA(508548)
34 PATIALA PB-09-010-092-001/94
(SASSA GUJRAN) 		2609010000NRG24150520230037875 15/05/2023 BINDER 2609010WL001656 BINDER 00415 SBIN0050019 2121 2121 Processed 19/05/2023 1692099222 BINDER W/O MOHINDER PUNJAB NATIONAL BANK(508568)
SubTotal 24240 24240
35 PATIALA PB-09-007-030-001/10
(DOGHAT) 		2609007000NRG24150520230038131 15/05/2023 KARAMJIT KAUR 2609007WL001667 KARAMJIT KAUR 00415 SBIN0050390 1515 1515 Processed 19/05/2023 1692099218 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
36 PATIALA PB-09-007-030-001/11
(DOGHAT) 		2609007000NRG24150520230038132 15/05/2023 KARNEL KAUR 2609007WL001667 KARNEL KAUR 00415 SBIN0050390 2121 2121 Processed 19/05/2023 1692099224 KARNAIL KAUR ICICI BANK LTD(508534)
37 PATIALA PB-09-007-030-001/14
(DOGHAT) 		2609007000NRG24150520230038134 15/05/2023 MANJIT KAUR 2609007WL001667 MANJIT KAUR 00415 SBIN0050390 1818 1818 Processed 19/05/2023 1692099221 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
38 PATIALA PB-09-007-030-001/15
(DOGHAT) 		2609007000NRG24150520230038135 15/05/2023 DARSHAN KAUR 2609007WL001667 DARSHAN KAUR 00415 SBIN0050390 2121 2121 Processed 19/05/2023 1692099219 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
39 PATIALA PB-09-007-030-001/16
(DOGHAT) 		2609007000NRG24150520230038136 15/05/2023 MAYA WANTI 2609007WL001667 MAYA WANTI 00415 SBIN0050390 2121 2121 Processed 19/05/2023 1692099225 MISS MAYA WANTI STATE BANK OF INDIA(508548)
40 PATIALA PB-09-007-030-001/21
(DOGHAT) 		2609007000NRG24150520230038138 15/05/2023 SHAMSHER SINGH 2609007WL001667 SHAMSHER SINGH 00415 SBIN0050390 2121 2121 Processed 19/05/2023 1692099227 SHAMSHER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
41 PATIALA PB-09-007-030-001/25
(DOGHAT) 		2609007000NRG24150520230038140 15/05/2023 HARBANS SINGH 2609007WL001667 HARBANS SINGH 00415 SBIN0050390 2121 2121 Processed 19/05/2023 1692099188 MR HARBANS SINGH STATE BANK OF INDIA(508548)
42 PATIALA PB-09-007-030-001/25
(DOGHAT) 		2609007000NRG24150520230038139 15/05/2023 JARNAIL KAUR 2609007WL001667 JARNAIL KAUR 00415 SBIN0050390 2121 2121 Processed 19/05/2023 1692099226 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
43 PATIALA PB-09-007-030-001/32
(DOGHAT) 		2609007000NRG24150520230038142 15/05/2023 SANDEEP SINGH 2609007WL001667 SANDEEP SINGH 00415 SBIN0050390 2121 2121 Processed 19/05/2023 1692099185 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
44 PATIALA PB-09-007-030-001/34
(DOGHAT) 		2609007000NRG24150520230038143 15/05/2023 SURJIT KAUR 2609007WL001667 SURJIT KAUR 00415 SBIN0050390 2121 2121 Processed 19/05/2023 1692099186 MR SITA SINGH STATE BANK OF INDIA(508548)
45 PATIALA PB-09-007-030-001/36
(DOGHAT) 		2609007000NRG24150520230038144 15/05/2023 NACHHATAR KAUR 2609007WL001667 NACHHATAR KAUR 00415 SBIN0050390 1818 1818 Processed 19/05/2023 1692099195 MRS NACHTAR KAUR WO SOHAN SINGH STATE BANK OF INDIA(508548)
46 PATIALA PB-09-007-030-001/39
(DOGHAT) 		2609007000NRG24150520230038146 15/05/2023 jasvir kaur 2609007WL001667 jasvir kaur 00415 SBIN0050390 2121 2121 Processed 19/05/2023 1692099216 JASVIR KAUR WO AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
47 PATIALA PB-09-007-030-001/4
(DOGHAT) 		2609007000NRG24150520230038148 15/05/2023 BABLI KAUR 2609007WL001667 BABLI KAUR 00415 SBIN0050390 2121 2121 Rejected 19/05/2023 1692099199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 PATIALA PB-09-007-030-001/4
(DOGHAT) 		2609007000NRG24150520230038147 15/05/2023 KARAMJIT SINGH 2609007WL001667 KARAMJIT SINGH 00415 SBIN0050390 1818 1818 Processed 19/05/2023 1692099201 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
49 PATIALA PB-09-007-030-001/45
(DOGHAT) 		2609007000NRG24150520230038149 15/05/2023 KULWANT KAUR 2609007WL001667 KULWANT KAUR 00415 SBIN0050390 606 606 Processed 19/05/2023 1692099200 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
50 PATIALA PB-09-007-030-001/48
(DOGHAT) 		2609007000NRG24150520230038150 15/05/2023 GURNAM SINGH 2609007WL001667 GURNAM SINGH 00415 SBIN0050390 2121 2121 Processed 19/05/2023 1692099217 MR GURNAM SINGH STATE BANK OF INDIA(508548)
51 PATIALA PB-09-007-030-001/62
(DOGHAT) 		2609007000NRG24150520230038151 15/05/2023 MANJIT KAUR 2609007WL001667 MANJIT KAUR 00415 SBIN0050390 1212 1212 Processed 19/05/2023 1692099196 MRS MANJEET KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
52 PATIALA PB-09-007-030-001/63
(DOGHAT) 		2609007000NRG24150520230038152 15/05/2023 NACHATAR KAUR 2609007WL001667 NACHATAR KAUR 00415 SBIN0050390 2121 2121 Processed 19/05/2023 1692099198 NACHATTAR KAUR ICICI BANK LTD(508534)
53 PATIALA PB-09-007-030-001/8
(DOGHAT) 		2609007000NRG24150520230038153 15/05/2023 KULDEEP KAUR 2609007WL001667 KULDEEP KAUR 00415 SBIN0050390 2121 2121 Processed 19/05/2023 1692099197 MRS KULDEEP KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
SubTotal 36360 36360
54 PATIALA PB-09-007-112-001/60
(WAZIDPUR) 		2609007000NRG24150520230037877 15/05/2023 JARNIAL SINGH 2609007WL001657 JARNIAL SINGH 00415 SBIN0051341 2121 2121 Processed 19/05/2023 1692099189 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
Total 105141 105141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_150523APB_FTO_10467 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 2121
2 PATIALA PB2609007_150523APB_FTO_10467 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 40299
3 PATIALA PB2609007_150523APB_FTO_10467 State Bank of India SBIN0050019 BALBEHRA 24240
4 PATIALA PB2609007_150523APB_FTO_10467 State Bank of India SBIN0050390 BAKSHIWALA 36360
5 PATIALA PB2609007_150523APB_FTO_10467 State Bank of India SBIN0051341 RAJGARH 2121

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