Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:26 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_240523FTO_13294
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-09-010-010-001/257
(BATHOI KALAN) 		2609010000NRG24240520230050753 24/05/2023 PINKI 2609010WL002370 PINKI 00168 ICIC0003144 1818 1818 Processed 07/06/2023 2266011342 PINKI ()
SubTotal 1818 1818
2 PATIALA PB-09-010-100-001/272
(TRAIN) 		2609010000NRG24240520230052379 24/05/2023 Kiranjeet Kaur 2609010WL002411 Kiranjeet Kaur 00349 PSIB0000351 303 303 Processed 07/06/2023 2266011299 Kiranjeet Kaur ()
SubTotal 303 303
3 PATIALA PB-09-010-039-001/199
(DUDHAR) 		2609010000NRG24240520230052352 24/05/2023 SINDER KAUR 2609010WL002411 SINDER KAUR 00349 PSIB0000635 1818 1818 Processed 07/06/2023 2266011340 SINDER KAUR ()
4 PATIALA PB-09-010-100-001/226
(TRAIN) 		2609010000NRG24240520230052307 24/05/2023 Kashmir Kaur 2609010WL002409 Kashmir Kaur 00349 PSIB0000635 1212 1212 Processed 07/06/2023 2266011341 Kashmir Kaur ()
SubTotal 3030 3030
5 PATIALA PB-09-007-026-001/100
(DHAMO MAJRA) 		2609007000NRG24240520230051693 24/05/2023 BIMLA DEVI 2609007WL002396 BIMLA DEVI 00349 PSIB0000828 2121 2121 Processed 07/06/2023 2266011344 BIMLA DEVI ()
6 PATIALA PB-09-007-026-001/44
(DHAMO MAJRA) 		2609007000NRG24240520230051719 24/05/2023 KARAM SINGH 2609007WL002396 KARAM SINGH 00349 PSIB0000828 2121 2121 Processed 07/06/2023 2266011301 KARAM SINGH ()
7 PATIALA PB-09-007-026-001/83
(DHAMO MAJRA) 		2609007000NRG24240520230051729 24/05/2023 SATYA DEVI 2609007WL002396 SATYA DEVI 00349 PSIB0000828 2121 2121 Processed 07/06/2023 2266011300 SATYA DEVI ()
SubTotal 6363 6363
8 PATIALA PB-09-007-048-001/121
(KAKRALA) 		2609007000NRG24240520230052681 24/05/2023 Sonia rani 2609007WL002423 Sonia rani 00349 PSIB0000851 1818 1818 Processed 07/06/2023 2266011302 Sonia rani ()
9 PATIALA PB-09-010-095-001/287
(SHER MAJRA) 		2609010000NRG24240520230050187 24/05/2023 LAKHWINDER SINGH 2609010WL002345 LAKHWINDER SINGH 00349 PSIB0000851 1818 1818 Processed 07/06/2023 2266011339 LAKHWINDER SINGH ()
SubTotal 3636 3636
10 PATIALA PB-09-010-100-001/283
(TRAIN) 		2609010000NRG24240520230052313 24/05/2023 Karamjit Kaur 2609010WL002409 Karamjit Kaur 00349 PSIB0021319 1818 1818 Processed 07/06/2023 2266011303 Karamjit Kaur ()
SubTotal 1818 1818
11 PATIALA PB-09-010-010-001/81
(BATHOI KALAN) 		2609010000NRG24240520230050249 24/05/2023 Shinder kaur 2609010WL002347 Shinder kaur 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2266011335 Shinder kaur ()
12 PATIALA PB-09-010-035-001/107
(DEVI NAGAR) 		2609010000NRG24240520230052323 24/05/2023 Rajwinder kaur 2609010WL002410 Rajwinder kaur 00354 PUNB0064400 1818 1818 Rejected 07/06/2023 2266011304 No Such Account
13 PATIALA PB-09-010-035-001/132
(DEVI NAGAR) 		2609010000NRG24240520230052328 24/05/2023 Sarabjeet Singh 2609010WL002410 Sarabjeet Singh 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2266011308 Sarabjeet Singh ()
14 PATIALA PB-09-010-035-001/68
(DEVI NAGAR) 		2609010000NRG24240520230052343 24/05/2023 Kulwinder Singh 2609010WL002410 Kulwinder Singh 00354 PUNB0064400 2121 2121 Processed 07/06/2023 2266011305 Kulwinder Singh ()
15 PATIALA PB-09-010-100-001/21
(TRAIN) 		2609010000NRG24240520230052304 24/05/2023 PIARA SINGH 2609010WL002409 PIARA SINGH 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2266011337 PIARA SINGH ()
16 PATIALA PB-09-010-100-001/222
(TRAIN) 		2609010000NRG24240520230052306 24/05/2023 Sant kaur 2609010WL002409 Sant kaur 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2266011307 Sant kaur ()
17 PATIALA PB-09-010-100-001/229
(TRAIN) 		2609010000NRG24240520230052308 24/05/2023 NASIB KAUR 2609010WL002409 NASIB KAUR 00354 PUNB0064400 1818 1818 Processed 07/06/2023 2266011336 NASIB KAUR ()
18 PATIALA PB-09-010-100-001/293
(TRAIN) 		2609010000NRG24240520230052381 24/05/2023 Jasvir kaur 2609010WL002411 Jasvir kaur 00354 PUNB0064400 1212 1212 Processed 07/06/2023 2266011338 Jasvir kaur ()
19 PATIALA PB-09-010-108-001/119
(NEW DAKALA) 		2609010000NRG24240520230050255 24/05/2023 GURDEEP KAUR 2609010WL002348 GURDEEP KAUR 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2266011306 GURDEEP KAUR ()
SubTotal 14847 14847
20 PATIALA PB-09-007-090-001/61
(RAUNI) 		2609007000NRG24240520230052522 24/05/2023 TERSEM LAL 2609007WL002415 TERSEM LAL 00354 PUNB0193610 2121 2121 Processed 07/06/2023 2266011309 TERSEM LAL ()
21 PATIALA PB-09-007-090-001/87
(RAUNI) 		2609007000NRG24240520230052533 24/05/2023 BASANTI DEVI 2609007WL002415 BASANTI DEVI 00354 PUNB0193610 2121 2121 Processed 07/06/2023 2266011334 BASANTI DEVI ()
22 PATIALA PB-09-007-116-001/86
(NAVI RAUNI) 		2609007000NRG24240520230051783 24/05/2023 SARDA DEVI 2609007WL002396 SARDA DEVI 00354 PUNB0193610 1818 1818 Processed 07/06/2023 2266011333 SARDA DEVI ()
SubTotal 6060 6060
23 PATIALA PB-09-007-019-001/109
(CHUHARPUR KALAN) 		2609007000NRG24240520230052201 24/05/2023 RAMDAS SINGH 2609007WL002406 RAMDAS SINGH 00354 PUNB0353100 2121 2121 Processed 07/06/2023 2266011311 RAMDAS SINGH ()
24 PATIALA PB-09-007-019-001/14
(CHUHARPUR KALAN) 		2609007000NRG24240520230052213 24/05/2023 SHINDERPAL KAUR 2609007WL002406 SHINDERPAL KAUR 00354 PUNB0353100 2121 2121 Processed 07/06/2023 2266011312 SHINDERPAL KAUR ()
25 PATIALA PB-09-007-019-001/87
(CHUHARPUR KALAN) 		2609007000NRG24240520230052289 24/05/2023 CHARNJIT KAUR 2609007WL002408 CHARNJIT KAUR 00354 PUNB0353100 1818 1818 Processed 07/06/2023 2266011310 CHARNJIT KAUR ()
SubTotal 6060 6060
26 PATIALA PB-09-010-092-001/129
(SASSA GUJRAN) 		2609010000NRG24240520230050773 24/05/2023 SANDEEP KAUR 2609010WL002371 SANDEEP KAUR 00354 PUNB0778800 2121 2121 Processed 07/06/2023 2266011313 SANDEEP KAUR ()
27 PATIALA PB-09-010-092-001/132
(SASSA GUJRAN) 		2609010000NRG24240520230050776 24/05/2023 sukh devi 2609010WL002371 sukh devi 00354 PUNB0778800 2121 2121 Processed 07/06/2023 2266011314 sukh devi ()
SubTotal 4242 4242
28 PATIALA PB-09-007-112-001/100
(WAZIDPUR) 		2609007000NRG24240520230050385 24/05/2023 Binder kaur 2609007WL002357 Binder kaur 00415 SBIN0007448 2121 2121 Processed 07/06/2023 2266011332 MRS VINDER KAUR ()
SubTotal 2121 2121
29 PATIALA PB-09-010-030-001/10
(DAROLI) 		2609010000NRG24240520230052226 24/05/2023 Raj kaur 2609010WL002407 Raj kaur 00415 SBIN0011911 1515 1515 Processed 07/06/2023 2266011315 MISS PAWANDEEP KAUR DO AJIT SINGH ()
SubTotal 1515 1515
30 PATIALA PB-09-007-048-001/79
(KAKRALA) 		2609007000NRG24240520230052719 24/05/2023 JASWINDER KAUR 2609007WL002423 JASWINDER KAUR 00415 SBIN0050006 1818 1818 Processed 07/06/2023 2266011328 MRS JASWINDER KAUR ()
SubTotal 1818 1818
31 PATIALA PB-09-007-011-001/6
(BIBPUR) 		2609007000NRG24240520230052482 24/05/2023 MUKAND SINGH 2609007WL002415 MUKAND SINGH 00415 SBIN0050140 909 909 Processed 07/06/2023 2266011318 MR MUKAND SINGH ()
32 PATIALA PB-09-007-026-001/103
(DHAMO MAJRA) 		2609007000NRG24240520230051696 24/05/2023 SUNITA 2609007WL002396 SUNITA 00415 SBIN0050140 2121 2121 Processed 07/06/2023 2266011319 MRS SUNITA ()
33 PATIALA PB-09-007-026-001/88
(DHAMO MAJRA) 		2609007000NRG24240520230051731 24/05/2023 CHARANJIT KAUR 2609007WL002396 CHARANJIT KAUR 00415 SBIN0050140 2121 2121 Processed 07/06/2023 2266011316 MRS CHARANJIT KAUR ()
34 PATIALA PB-09-007-090-001/18
(RAUNI) 		2609007000NRG24240520230052512 24/05/2023 BALJINDER KAUR 2609007WL002415 BALJINDER KAUR 00415 SBIN0050140 1515 1515 Processed 07/06/2023 2266011331 MRS BALJINDER KAUR WO SAROOP SINGH ()
35 PATIALA PB-09-007-116-001/30
(NAVI RAUNI) 		2609007000NRG24240520230051776 24/05/2023 MANJIT KAUR 2609007WL002396 MANJIT KAUR 00415 SBIN0050140 1818 1818 Processed 07/06/2023 2266011317 MR HARDEEP SINGH ()
SubTotal 8484 8484
36 PATIALA PB-09-007-019-001/25
(CHUHARPUR KALAN) 		2609007000NRG24240520230052217 24/05/2023 GURMEL KAUR 2609007WL002406 GURMEL KAUR 00415 SBIN0050212 2121 2121 Processed 07/06/2023 2266011321 MR BHINDER SINGH ()
37 PATIALA PB-09-007-019-001/29
(CHUHARPUR KALAN) 		2609007000NRG24240520230052221 24/05/2023 PARAMJIT KAUR 2609007WL002406 PARAMJIT KAUR 00415 SBIN0050212 2121 2121 Processed 07/06/2023 2266011320 MR SATPAL SINGH SO GIAN SINGH ()
38 PATIALA PB-09-007-019-001/57
(CHUHARPUR KALAN) 		2609007000NRG24240520230052274 24/05/2023 gagandeep kaur 2609007WL002408 gagandeep kaur 00415 SBIN0050212 2121 2121 Processed 07/06/2023 2266011329 MRS GAGANDEEP KAUR ()
39 PATIALA PB-09-007-019-001/84
(CHUHARPUR KALAN) 		2609007000NRG24240520230052286 24/05/2023 KULDEEP KAUR 2609007WL002408 KULDEEP KAUR 00415 SBIN0050212 1818 1818 Processed 07/06/2023 2266011322 MRS KULDEEP KAUR ()
40 PATIALA PB-09-007-048-001/33
(KAKRALA) 		2609007000NRG24240520230052692 24/05/2023 CHHINDER KAUR 2609007WL002423 CHHINDER KAUR 00415 SBIN0050212 2121 2121 Processed 07/06/2023 2266011330 MRS CHHINDER KAUR ()
SubTotal 10302 10302
41 PATIALA PB-09-007-026-001/12
(DHAMO MAJRA) 		2609007000NRG24240520230051703 24/05/2023 BHADUR SINGH 2609007WL002396 BHADUR SINGH 00415 SBIN0050238 2121 2121 Processed 07/06/2023 2266011323 MR BAHADUR SINGH ()
SubTotal 2121 2121
42 PATIALA PB-09-010-108-001/155
(NEW DAKALA) 		2609010000NRG24240520230050262 24/05/2023 Karamjit Kaur 2609010WL002348 Karamjit Kaur 00415 SBIN0051118 1515 1515 Processed 07/06/2023 2266011327 MR KARAMJIT KAUR WO SATGUR SINGH ()
SubTotal 1515 1515
43 PATIALA PB-09-007-019-001/30
(CHUHARPUR KALAN) 		2609007000NRG24240520230052223 24/05/2023 GURMIT KAUR 2609007WL002406 GURMIT KAUR 00415 SBIN0051341 1515 1515 Processed 07/06/2023 2266011326 MISS GURMIT KAUR ()
44 PATIALA PB-09-007-019-001/41
(CHUHARPUR KALAN) 		2609007000NRG24240520230052265 24/05/2023 SARABJIT KAUR 2609007WL002408 SARABJIT KAUR 00415 SBIN0051341 1818 1818 Processed 07/06/2023 2266011325 MRS SARABJIT KAUR ()
45 PATIALA PB-09-007-048-001/66
(KAKRALA) 		2609007000NRG24240520230052714 24/05/2023 GURPREET KAUR 2609007WL002423 GURPREET KAUR 00415 SBIN0051341 2121 2121 Processed 07/06/2023 2266011324 MRS GURPREET KAUR ()
SubTotal 5454 5454
46 PATIALA PB-09-010-030-001/61
(DAROLI) 		2609010000NRG24240520230052251 24/05/2023 SURJIT KAUR 2609010WL002407 SURJIT KAUR 00415 SBIN0051411 1212 1212 Processed 07/06/2023 2266011343 MRS SURJIT KAUR ()
SubTotal 1212 1212
Total 82719 82719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_240523FTO_13294 ICICI BANK ICIC0003144 KHERI BARNA 1818
2 PATIALA PB2609007_240523FTO_13294 Punjab & Sind Bank PSIB0000351 THE MALL PATIALA 303
3 PATIALA PB2609007_240523FTO_13294 Punjab & Sind Bank PSIB0000635 Maine Sular 3030
4 PATIALA PB2609007_240523FTO_13294 Punjab & Sind Bank PSIB0000828 PATIALA PARTAP NAGAR 6363
5 PATIALA PB2609007_240523FTO_13294 Punjab & Sind Bank PSIB0000851 Passiana 3636
6 PATIALA PB2609007_240523FTO_13294 Punjab & Sind Bank PSIB0021319 DAKALA 1818
7 PATIALA PB2609007_240523FTO_13294 Punjab National Bank PUNB0064400 DAKALA 14847
8 PATIALA PB2609007_240523FTO_13294 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 6060
9 PATIALA PB2609007_240523FTO_13294 Punjab National Bank PUNB0353100 DHABLAN 6060
10 PATIALA PB2609007_240523FTO_13294 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 4242
11 PATIALA PB2609007_240523FTO_13294 State Bank of India SBIN0007448 GHARAM 2121
12 PATIALA PB2609007_240523FTO_13294 State Bank of India SBIN0011911 SAMANA 1515
13 PATIALA PB2609007_240523FTO_13294 State Bank of India SBIN0050006 BHUPINDER NAGAR, PATIALA 1818
14 PATIALA PB2609007_240523FTO_13294 State Bank of India SBIN0050140 KALYAN 8484
15 PATIALA PB2609007_240523FTO_13294 State Bank of India SBIN0050212 PATIALA A.D.B. 10302
16 PATIALA PB2609007_240523FTO_13294 State Bank of India SBIN0050238 PATIALA MODEL TOWN 2121
17 PATIALA PB2609007_240523FTO_13294 State Bank of India SBIN0051118 MARDAN HERI 1515
18 PATIALA PB2609007_240523FTO_13294 State Bank of India SBIN0051341 RAJGARH 5454
19 PATIALA PB2609007_240523FTO_13294 State Bank of India SBIN0051411 LAGROI 1212

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