Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:01:42 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_070623FTO_18735
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-09-007-032-001/101
(FATEHPUR179) 		2609007000NRG24070620230084157 07/06/2023 SUNITA RANI 2609007WL003567 SUNITA RANI 00032 UTIB0002135 2121 2121 Processed 10/06/2023 2403556018 SUNITA RANI ()
SubTotal 2121 2121
2 PATIALA PB-09-007-074-001/102
(MOND KHERA) 		2609007000NRG24070620230084181 07/06/2023 baljit kaur 2609007WL003568 baljit kaur 00349 PSIB0000378 1818 1818 Processed 10/06/2023 2403556036 baljit kaur ()
SubTotal 1818 1818
3 PATIALA PB-09-010-010-001/218
(BATHOI KALAN) 		2609010000NRG24070620230082388 07/06/2023 Rajwinder 2609010WL003517 Rajwinder 00349 PSIB0021319 909 909 Processed 10/06/2023 2403556035 Rajwinder ()
SubTotal 909 909
4 PATIALA PB-09-007-025-001/10
(DHAKRABA) 		2609007000NRG24070620230084248 07/06/2023 GEJO KAUR 2609007WL003571 GEJO KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403556031 GEJO KAUR ()
5 PATIALA PB-09-007-025-001/41
(DHAKRABA) 		2609007000NRG24070620230084262 07/06/2023 JASWINDER KAUR 2609007WL003571 JASWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 10/06/2023 2403556030 JASWINDER KAUR ()
6 PATIALA PB-09-007-025-001/97
(DHAKRABA) 		2609007000NRG24070620230084278 07/06/2023 PARAMJIT KAUR 2609007WL003571 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403556029 PARAMJIT KAUR ()
SubTotal 4242 4242
7 PATIALA PB-09-010-010-001/81
(BATHOI KALAN) 		2609010000NRG24070620230082400 07/06/2023 Shinder kaur 2609010WL003517 Shinder kaur 00354 PUNB0064400 1818 1818 Processed 10/06/2023 2403556034 Shinder kaur ()
SubTotal 1818 1818
8 PATIALA PB-09-007-018-001/49
(CHUHARPUR MARASIAN) 		2609007000NRG24070620230084150 07/06/2023 GURWINDER SINGH 2609007WL003567 GURWINDER SINGH 00354 PUNB0353100 1818 1818 Processed 10/06/2023 2403556033 GURWINDER SINGH ()
SubTotal 1818 1818
9 PATIALA PB-09-010-086-001/200
(RANDAWAN) 		2609010000NRG24070620230082325 07/06/2023 HARPREET KAUR 2609010WL003515 HARPREET KAUR 00354 PUNB0778800 2121 2121 Processed 10/06/2023 2403556005 HARPREET KAUR ()
10 PATIALA PB-09-010-086-001/214
(RANDAWAN) 		2609010000NRG24070620230082329 07/06/2023 GURBAKSH RAM 2609010WL003515 GURBAKSH RAM 00354 PUNB0778800 2121 2121 Processed 10/06/2023 2403556032 GURBAKSH RAM ()
SubTotal 4242 4242
11 PATIALA PB-09-010-057-001/360
(KARHALI) 		2609010000NRG24070620230082290 07/06/2023 HARPREET KAUR 2609010WL003514 HARPREET KAUR 00415 SBIN0050019 1818 1818 Processed 10/06/2023 2403556006 MR SATNAM SINGH ()
12 PATIALA PB-09-010-057-001/84
(KARHALI) 		2609010000NRG24070620230082297 07/06/2023 Baljeet Kaur 2609010WL003514 Baljeet Kaur 00415 SBIN0050019 1515 1515 Processed 10/06/2023 2403556007 MRS BALJIT KAUR ()
SubTotal 3333 3333
13 PATIALA PB-09-007-074-001/87
(MOND KHERA) 		2609007000NRG24070620230084215 07/06/2023 JASVIR KAUR 2609007WL003568 JASVIR KAUR 00415 SBIN0050140 2121 2121 Processed 10/06/2023 2403556027 MR RANDHIR SINGH SO JANG SINGH ()
14 PATIALA PB-09-007-074-001/91
(MOND KHERA) 		2609007000NRG24070620230084216 07/06/2023 KULDEEP KAUR 2609007WL003568 KULDEEP KAUR 00415 SBIN0050140 2121 2121 Processed 10/06/2023 2403556028 MRS KULDEEP KAUR WO LAKHWINDER SINGH ()
SubTotal 4242 4242
15 PATIALA PB-09-007-032-001/18
(FATEHPUR179) 		2609007000NRG24070620230084159 07/06/2023 BALJINDER KAUR 2609007WL003567 BALJINDER KAUR 00415 SBIN0050212 2121 2121 Processed 10/06/2023 2403556026 MRS BALJINDER KAUR WIFE OF BHINDER SINGH ()
SubTotal 2121 2121
16 PATIALA PB-09-007-018-001/9
(CHUHARPUR MARASIAN) 		2609007000NRG24070620230084155 07/06/2023 Sukhwinder singh 2609007WL003567 Sukhwinder singh 00415 SBIN0050263 2121 2121 Processed 10/06/2023 2403556008 MASTER SUKHWINDER SINGH ()
SubTotal 2121 2121
17 PATIALA PB-09-010-086-001/120
(RANDAWAN) 		2609010000NRG24070620230082553 07/06/2023 DARO DEVI 2609010WL003524 DARO DEVI 00415 SBIN0050331 2121 2121 Processed 10/06/2023 2403556025 MRS DARO DEVI ()
18 PATIALA PB-09-010-086-001/126
(RANDAWAN) 		2609010000NRG24070620230082305 07/06/2023 DIMPLE 2609010WL003515 DIMPLE 00415 SBIN0050331 2121 2121 Processed 10/06/2023 2403556013 MRS DIMPLE DIMPLE ()
19 PATIALA PB-09-010-086-001/20
(RANDAWAN) 		2609010000NRG24070620230082561 07/06/2023 Biro 2609010WL003524 Biro 00415 SBIN0050331 2121 2121 Processed 10/06/2023 2403556009 MRS BIRO B ()
20 PATIALA PB-09-010-086-001/207
(RANDAWAN) 		2609010000NRG24070620230082326 07/06/2023 MANJEET KAUR 2609010WL003515 MANJEET KAUR 00415 SBIN0050331 2121 2121 Processed 10/06/2023 2403556010 MISS MUSKANPREET KAUR UG MANJEET KAUR ()
21 PATIALA PB-09-010-086-001/34
(RANDAWAN) 		2609010000NRG24070620230082335 07/06/2023 Ranjit Kaur 2609010WL003515 Ranjit Kaur 00415 SBIN0050331 1818 1818 Processed 10/06/2023 2403556011 MRS RANJIT KAUR ()
22 PATIALA PB-09-010-086-001/51
(RANDAWAN) 		2609010000NRG24070620230082343 07/06/2023 Paramjit Kaur 2609010WL003515 Paramjit Kaur 00415 SBIN0050331 2121 2121 Processed 10/06/2023 2403556012 MRS PARAMJEET KAUR ()
SubTotal 12423 12423
23 PATIALA PB-09-007-030-001/15
(DOGHAT) 		2609007000NRG24070620230084222 07/06/2023 SIMRANJEET KAUR 2609007WL003569 SIMRANJEET KAUR 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2403556015 MRS SIMRANJEET KAUR ()
24 PATIALA PB-09-007-030-001/82
(DOGHAT) 		2609007000NRG24070620230084243 07/06/2023 DARSHAN KAUR 2609007WL003569 DARSHAN KAUR 00415 SBIN0050390 2121 2121 Processed 10/06/2023 2403556014 MRS DARSHAN KAUR ()
25 PATIALA PB-09-007-110-001/76
(UCHHA GAON) 		2609007000NRG24070620230084402 07/06/2023 KARAMJIT KAUR 2609007WL003575 KARAMJIT KAUR 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2403556024 MRS KARAMJIT KAUR ()
SubTotal 5757 5757
26 PATIALA PB-09-007-018-001/4
(CHUHARPUR MARASIAN) 		2609007000NRG24070620230084148 07/06/2023 Pinka 2609007WL003567 Pinka 00415 SBIN0051341 1818 1818 Processed 10/06/2023 2403556016 MRS PINKA ()
27 PATIALA PB-09-007-025-001/28
(DHAKRABA) 		2609007000NRG24070620230084254 07/06/2023 BALKAR SINGH 2609007WL003571 BALKAR SINGH 00415 SBIN0051341 2121 2121 Processed 10/06/2023 2403556019 MR BALKAR SINGH ()
28 PATIALA PB-09-007-025-001/75
(DHAKRABA) 		2609007000NRG24070620230084273 07/06/2023 nachatter singh 2609007WL003571 nachatter singh 00415 SBIN0051341 1818 1818 Processed 10/06/2023 2403556021 MR NACHHATAR SINGH ()
29 PATIALA PB-09-007-032-001/22
(FATEHPUR179) 		2609007000NRG24070620230084161 07/06/2023 MANDEEP KAUR 2609007WL003567 MANDEEP KAUR 00415 SBIN0051341 2121 2121 Processed 10/06/2023 2403556017 MRS MANDEEP KAUR ()
30 PATIALA PB-09-007-032-001/38
(FATEHPUR179) 		2609007000NRG24070620230084169 07/06/2023 HARPREET KAUR 2609007WL003567 HARPREET KAUR 00415 SBIN0051341 1515 1515 Processed 10/06/2023 2403556020 MR HARDEEP SINGH ()
31 PATIALA PB-09-007-032-001/55
(FATEHPUR179) 		2609007000NRG24070620230084174 07/06/2023 ANGREJ KAUR 2609007WL003567 ANGREJ KAUR 00415 SBIN0051341 1818 1818 Processed 10/06/2023 2403556023 MRS ANGREJ KAUR ()
32 PATIALA PB-09-007-032-001/91
(FATEHPUR179) 		2609007000NRG24070620230084180 07/06/2023 KARAMJIT KAUR 2609007WL003567 KARAMJIT KAUR 00415 SBIN0051341 1818 1818 Processed 10/06/2023 2403556022 MRS KARAMJIT KAUR ()
SubTotal 13029 13029
Total 59994 59994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_070623FTO_18735 AXIS BANK UTIB0002135 SHEKHUPURA 2121
2 PATIALA PB2609007_070623FTO_18735 Punjab & Sind Bank PSIB0000378 Passiana 1818
3 PATIALA PB2609007_070623FTO_18735 Punjab & Sind Bank PSIB0021319 DAKALA 909
4 PATIALA PB2609007_070623FTO_18735 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 4242
5 PATIALA PB2609007_070623FTO_18735 Punjab National Bank PUNB0064400 DAKALA 1818
6 PATIALA PB2609007_070623FTO_18735 Punjab National Bank PUNB0353100 DHABLAN 1818
7 PATIALA PB2609007_070623FTO_18735 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 4242
8 PATIALA PB2609007_070623FTO_18735 State Bank of India SBIN0050019 BALBEHRA 3333
9 PATIALA PB2609007_070623FTO_18735 State Bank of India SBIN0050140 KALYAN 4242
10 PATIALA PB2609007_070623FTO_18735 State Bank of India SBIN0050212 PATIALA A.D.B. 2121
11 PATIALA PB2609007_070623FTO_18735 State Bank of India SBIN0050263 PATIALA RAJINDRA HOSPITAL 2121
12 PATIALA PB2609007_070623FTO_18735 State Bank of India SBIN0050331 KAMALPUR 12423
13 PATIALA PB2609007_070623FTO_18735 State Bank of India SBIN0050390 BAKSHIWALA 5757
14 PATIALA PB2609007_070623FTO_18735 State Bank of India SBIN0051341 RAJGARH 13029

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