Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:59:42 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_290823FTO_48529
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-09-010-101-001/195
(TULEWAL) 		2609010000NRG24290820230235821 29/08/2023 KULDEEP KAUR 2609010WL011088 KULDEEP KAUR 00032 UTIB0001988 1212 1212 Processed 02/09/2023 5082640840 KULDEEP KAUR ()
SubTotal 1212 1212
2 PATIALA PB-09-010-101-001/15
(TULEWAL) 		2609010000NRG24290820230235815 29/08/2023 Lachmi Deep 2609010WL011088 Lachmi Deep 00078 CNRB0003544 2121 2121 Processed 02/09/2023 5082640865 Lachmi Deep ()
SubTotal 2121 2121
3 PATIALA PB-09-010-046-001/155
(HARI NAGAR KHERKI) 		2609010000NRG24290820230235668 29/08/2023 SUKHWINDER KAUR 2609010WL011080 SUKHWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 02/09/2023 5082640846 SUKHWINDER KAUR ()
4 PATIALA PB-09-010-046-001/189
(HARI NAGAR KHERKI) 		2609010000NRG24290820230236285 29/08/2023 DARSHAN KAUR 2609010WL011102 DARSHAN KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 02/09/2023 5082640845 DARSHAN KAUR ()
5 PATIALA PB-09-010-095-001/148
(SHER MAJRA) 		2609010000NRG24290820230235500 29/08/2023 JEET KAUR 2609010WL011074 JEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 02/09/2023 5082640847 JEET KAUR ()
SubTotal 6060 6060
6 PATIALA PB-09-007-093-001/237
(RAKHRA) 		2609007000NRG24290820230235768 29/08/2023 MANJEET KAUR 2609007WL011084 MANJEET KAUR 00349 PSIB0000378 1212 1212 Processed 02/09/2023 5082640864 MANJEET KAUR ()
7 PATIALA PB-09-007-093-001/26
(RAKHRA) 		2609007000NRG24290820230235770 29/08/2023 SABIRA 2609007WL011084 SABIRA 00349 PSIB0000378 1212 1212 Processed 02/09/2023 5082640866 SABIRA ()
SubTotal 2424 2424
8 PATIALA PB-09-007-025-001/45
(DHAKRABA) 		2609007000NRG24290820230235645 29/08/2023 JASWINDER KAUr 2609007WL011079 JASWINDER KAUr 00349 PSIB0000851 1818 1818 Processed 02/09/2023 5082640863 JASWINDER KAUr ()
9 PATIALA PB-09-010-095-001/287
(SHER MAJRA) 		2609010000NRG24290820230235785 29/08/2023 LAKHWINDER SINGH 2609010WL011085 LAKHWINDER SINGH 00349 PSIB0000851 2121 2121 Processed 02/09/2023 5082640862 LAKHWINDER SINGH ()
SubTotal 3939 3939
10 PATIALA PB-09-010-095-001/235
(SHER MAJRA) 		2609010000NRG24290820230235511 29/08/2023 JASLEEN 2609010WL011074 JASLEEN 00349 PSIB0021080 1818 1818 Processed 02/09/2023 5082640861 JASLEEN ()
11 PATIALA PB-09-010-095-001/40
(SHER MAJRA) 		2609010000NRG24290820230235525 29/08/2023 BALJINDER KAUR 2609010WL011074 BALJINDER KAUR 00349 PSIB0021080 1818 1818 Processed 02/09/2023 5082640867 BALJINDER KAUR ()
12 PATIALA PB-09-010-095-001/6
(SHER MAJRA) 		2609010000NRG24290820230235788 29/08/2023 Balbeer Singh 2609010WL011085 Balbeer Singh 00349 PSIB0021080 1818 1818 Processed 02/09/2023 5082640860 Balbeer Singh ()
SubTotal 5454 5454
13 PATIALA PB-09-007-080-001/10
(PAHARPUR) 		2609007000NRG24290820230235738 29/08/2023 KANTA DEVI 2609007WL011083 KANTA DEVI 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5082640851 KANTA DEVI ()
14 PATIALA PB-09-007-080-001/132
(PAHARPUR) 		2609007000NRG24290820230235742 29/08/2023 GURMAIL SINGH 2609007WL011083 GURMAIL SINGH 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5082640854 GURMAIL SINGH ()
15 PATIALA PB-09-007-080-001/182
(PAHARPUR) 		2609007000NRG24290820230235470 29/08/2023 Sunita kaur 2609007WL011073 Sunita kaur 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5082640871 Sunita kaur ()
16 PATIALA PB-09-007-080-001/80
(PAHARPUR) 		2609007000NRG24290820230235736 29/08/2023 Balwinder kaur 2609007WL011082 Balwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5082640853 Balwinder kaur ()
17 PATIALA PB-09-007-123-001/64
(Kartarpur) 		2609010000NRG24290820230235485 29/08/2023 sito 2609010WL011074 sito 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5082640855 sito ()
18 PATIALA PB-09-010-024-001/52
(CHUHARPUR JATTAN) 		2609010000NRG24290820230235189 29/08/2023 MANJIT KAUR 2609010WL011058 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5082640872 MANJIT KAUR ()
19 PATIALA PB-09-010-024-001/65
(CHUHARPUR JATTAN) 		2609010000NRG24290820230235192 29/08/2023 BANTI KAUR 2609010WL011058 BANTI KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5082640873 BANTI KAUR ()
20 PATIALA PB-09-010-046-001/201
(HARI NAGAR KHERKI) 		2609010000NRG24290820230236287 29/08/2023 NAVJOT KAUR 2609010WL011102 NAVJOT KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5082640850 NAVJOT KAUR ()
21 PATIALA PB-09-010-088-001/43
(Kartarpur) 		2609007000NRG24290820230235794 29/08/2023 SAROJ 2609007WL011086 SAROJ 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5082640856 SAROJ ()
22 PATIALA PB-09-010-095-001/225
(SHER MAJRA) 		2609010000NRG24290820230235509 29/08/2023 DAVINDER 2609010WL011074 DAVINDER 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5082640852 DAVINDER ()
23 PATIALA PB-09-010-096-001/132
(SULLAR) 		2609010000NRG24290820230235795 29/08/2023 Pooja 2609010WL011087 Pooja 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5082640857 Pooja ()
SubTotal 20604 20604
24 PATIALA PB-09-010-095-001/161
(SHER MAJRA) 		2609010000NRG24290820230235502 29/08/2023 KULWINDER KAUR 2609010WL011074 KULWINDER KAUR 00354 PUNB0039610 303 303 Processed 02/09/2023 5082640868 KULWINDER KAUR ()
SubTotal 303 303
25 PATIALA PB-09-010-024-001/11
(CHUHARPUR JATTAN) 		2609010000NRG24290820230235183 29/08/2023 Charanjit Kaur 2609010WL011058 Charanjit Kaur 00354 PUNB0064400 1818 1818 Processed 02/09/2023 5082640869 Charanjit Kaur ()
SubTotal 1818 1818
26 PATIALA PB-09-010-095-001/268
(SHER MAJRA) 		2609010000NRG24290820230235517 29/08/2023 Ranjit Kaur 2609010WL011074 Ranjit Kaur 00354 PUNB0079010 1818 1818 Processed 02/09/2023 5082640870 Ranjit Kaur ()
SubTotal 1818 1818
27 PATIALA PB-09-007-090-001/87
(RAUNI) 		2609007000NRG24290820230234250 29/08/2023 BASANTI DEVI 2609007WL011021 BASANTI DEVI 00354 PUNB0193610 2121 2121 Processed 02/09/2023 5082640859 BASANTI DEVI ()
SubTotal 2121 2121
28 PATIALA PB-09-010-012-001/32
(BHAGAWANPURA) 		2609010000NRG24290820230236249 29/08/2023 KARMO 2609010WL011101 KARMO 00354 PUNB0778800 1515 1515 Processed 02/09/2023 5082640858 KARMO ()
SubTotal 1515 1515
29 PATIALA PB-09-007-035-001/13
(GAJJU MAJRA) 		2609007000NRG24290820230236193 29/08/2023 GARIB SINGH 2609007WL011100 GARIB SINGH 00415 SBIN0007190 2121 2121 Processed 02/09/2023 5082640874 MR GURNAIB SINGH ()
30 PATIALA PB-09-007-080-001/66
(PAHARPUR) 		2609007000NRG24290820230235734 29/08/2023 Seema 2609007WL011082 Seema 00415 SBIN0007190 1818 1818 Processed 02/09/2023 5082640875 MRS SEEMA SEEMA ()
SubTotal 3939 3939
31 PATIALA PB-09-010-101-001/83
(TULEWAL) 		2609010000NRG24290820230235834 29/08/2023 CHARANJEET SINGH 2609010WL011088 CHARANJEET SINGH 00415 SBIN0050017 2121 2121 Processed 02/09/2023 5082640876 MR KARANVIR SINGH UG CHARANJEET SINGH ()
SubTotal 2121 2121
32 PATIALA PB-09-010-046-001/156
(HARI NAGAR KHERKI) 		2609010000NRG24290820230236281 29/08/2023 Jaswant Kaur 2609010WL011102 Jaswant Kaur 00415 SBIN0050019 2121 2121 Processed 02/09/2023 5082640877 MR AMRIK SINGH ()
SubTotal 2121 2121
33 PATIALA PB-09-007-090-001/18
(RAUNI) 		2609007000NRG24290820230234238 29/08/2023 BALJINDER KAUR 2609007WL011021 BALJINDER KAUR 00415 SBIN0050140 1818 1818 Processed 02/09/2023 5082640878 MRS BALJINDER KAUR WO SAROOP SINGH ()
34 PATIALA PB-09-010-095-001/92
(SHER MAJRA) 		2609010000NRG24290820230235533 29/08/2023 Chhinder Pal Kaur 2609010WL011074 Chhinder Pal Kaur 00415 SBIN0050140 1818 1818 Rejected 02/09/2023 5082640849 No Such Account
SubTotal 3636 3636
35 PATIALA PB-09-010-015-001/1
(BIBIPUR) 		2609010000NRG24290820230235871 29/08/2023 KIRNA 2609010WL011090 KIRNA 00415 SBIN0050331 2121 2121 Processed 02/09/2023 5082640830 MRS KIRNA WO KRISHAN GIR ()
36 PATIALA PB-09-010-015-001/100
(BIBIPUR) 		2609010000NRG24290820230235872 29/08/2023 REENA 2609010WL011090 REENA 00415 SBIN0050331 2121 2121 Processed 02/09/2023 5082640831 MISS JASHANDEEP KAUR UG REENA DEVI ()
37 PATIALA PB-09-010-015-001/105
(BIBIPUR) 		2609010000NRG24290820230235874 29/08/2023 Melo Devi 2609010WL011090 Melo Devi 00415 SBIN0050331 2121 2121 Processed 02/09/2023 5082640829 MRS GURMELO ()
SubTotal 6363 6363
38 PATIALA PB-09-007-070-001/16
(MEHMADPUR) 		2609007000NRG24290820230235687 29/08/2023 SUKHWINDER KAUR 2609007WL011081 SUKHWINDER KAUR 00415 SBIN0051341 1818 1818 Processed 02/09/2023 5082640832 MR SUKHWINDER KAUR ()
SubTotal 1818 1818
39 PATIALA PB-09-010-013-001/239
(BHANRA) 		2609010000NRG24290820230235153 29/08/2023 RAJJI RANI 2609010WL011056 RAJJI RANI 00415 SBIN0051411 2121 2121 Processed 02/09/2023 5082640835 MRS RAJJI RANI ()
40 PATIALA PB-09-010-101-001/102
(TULEWAL) 		2609010000NRG24290820230235805 29/08/2023 Murati 2609010WL011088 Murati 00415 SBIN0051411 1818 1818 Processed 02/09/2023 5082640834 MASTER RAVINDERPAL SINGH UG MURATI ()
41 PATIALA PB-09-010-101-001/12
(TULEWAL) 		2609010000NRG24290820230235809 29/08/2023 BALVIR KAUR 2609010WL011088 BALVIR KAUR 00415 SBIN0051411 1515 1515 Processed 02/09/2023 5082640836 MRS BALVIR KAUR WO DALBARA SINGH ()
42 PATIALA PB-09-010-101-001/171
(TULEWAL) 		2609010000NRG24290820230235816 29/08/2023 SURJIT KAUR 2609010WL011088 SURJIT KAUR 00415 SBIN0051411 2121 2121 Processed 02/09/2023 5082640837 MRS SURJIT KAUR ()
43 PATIALA PB-09-010-101-001/202
(TULEWAL) 		2609010000NRG24290820230235823 29/08/2023 KULWINDER KAUR 2609010WL011088 KULWINDER KAUR 00415 SBIN0051411 1818 1818 Processed 02/09/2023 5082640833 MRS KULWINDER KAUR ()
44 PATIALA PB-09-010-101-001/41
(TULEWAL) 		2609010000NRG24290820230235826 29/08/2023 GURNAM KAUR 2609010WL011088 GURNAM KAUR 00415 SBIN0051411 1515 1515 Processed 02/09/2023 5082640848 MRS GURNAM KAUR ()
SubTotal 10908 10908
45 PATIALA PB-09-010-101-001/187
(TULEWAL) 		2609010000NRG24290820230235820 29/08/2023 PARAMJIT KAUR 2609010WL011088 PARAMJIT KAUR 00462 UCBA0002144 2121 2121 Processed 02/09/2023 5082640843 PARAMJEET KAUR W/O SH RANJIT KAUR ()
SubTotal 2121 2121
46 PATIALA PB-09-007-123-001/69
(Kartarpur) 		2609010000NRG24290820230235486 29/08/2023 uma devi 2609010WL011074 uma devi 00462 UCBA0002324 1515 1515 Processed 02/09/2023 5082640838 UMA DEVI W/O MR HARI RAM ()
47 PATIALA PB-09-007-123-001/8
(Kartarpur) 		2609007000NRG24290820230235793 29/08/2023 RAM DULARI 2609007WL011086 RAM DULARI 00462 UCBA0002324 2121 2121 Processed 02/09/2023 5082640842 RAM DULARI ()
48 PATIALA PB-09-010-096-001/134
(SULLAR) 		2609010000NRG24290820230235796 29/08/2023 Karamjeet Kaur 2609010WL011087 Karamjeet Kaur 00462 UCBA0002324 606 606 Processed 02/09/2023 5082640841 KARAMJIT KAUR WO JATINDER SINGH ()
49 PATIALA PB-09-010-096-001/55
(SULLAR) 		2609010000NRG24290820230235801 29/08/2023 GURJIT RANI 2609010WL011087 GURJIT RANI 00462 UCBA0002324 909 909 Processed 02/09/2023 5082640839 GURJIT RANI ()
SubTotal 5151 5151
50 PATIALA PB-09-010-101-001/128
(TULEWAL) 		2609010000NRG24290820230235812 29/08/2023 KARAMJIT SINGH 2609010WL011088 KARAMJIT SINGH 00468 UBIN0566641 1818 1818 Processed 02/09/2023 5082640844 KARAMJIT SINGH ()
SubTotal 1818 1818
Total 89385 89385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_290823FTO_48529 AXIS BANK UTIB0001988 BIJALPUR 1212
2 PATIALA PB2609007_290823FTO_48529 Canara Bank CNRB0003544 SAMANA 2121
3 PATIALA PB2609007_290823FTO_48529 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 2121
4 PATIALA PB2609007_290823FTO_48529 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 3939
5 PATIALA PB2609007_290823FTO_48529 Punjab & Sind Bank PSIB0000378 Passiana 2424
6 PATIALA PB2609007_290823FTO_48529 Punjab & Sind Bank PSIB0000851 Passiana 3939
7 PATIALA PB2609007_290823FTO_48529 Punjab & Sind Bank PSIB0021080 Sullar 5454
8 PATIALA PB2609007_290823FTO_48529 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 2121
9 PATIALA PB2609007_290823FTO_48529 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 3333
10 PATIALA PB2609007_290823FTO_48529 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 15150
11 PATIALA PB2609007_290823FTO_48529 Punjab National Bank PUNB0039610 Patiala The Mall 303
12 PATIALA PB2609007_290823FTO_48529 Punjab National Bank PUNB0064400 DAKALA 1818
13 PATIALA PB2609007_290823FTO_48529 Punjab National Bank PUNB0079010 Patiala Lower Mall 1818
14 PATIALA PB2609007_290823FTO_48529 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 2121
15 PATIALA PB2609007_290823FTO_48529 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 1515
16 PATIALA PB2609007_290823FTO_48529 State Bank of India SBIN0007190 GAJJU MAJRA 3939
17 PATIALA PB2609007_290823FTO_48529 State Bank of India SBIN0050017 SAMANA 2121
18 PATIALA PB2609007_290823FTO_48529 State Bank of India SBIN0050019 BALBEHRA 2121
19 PATIALA PB2609007_290823FTO_48529 State Bank of India SBIN0050140 KALYAN 3636
20 PATIALA PB2609007_290823FTO_48529 State Bank of India SBIN0050331 KAMALPUR 6363
21 PATIALA PB2609007_290823FTO_48529 State Bank of India SBIN0051341 RAJGARH 1818
22 PATIALA PB2609007_290823FTO_48529 State Bank of India SBIN0051411 LAGROI 10908
23 PATIALA PB2609007_290823FTO_48529 UCO Bank UCBA0002144 SAMANA 2121
24 PATIALA PB2609007_290823FTO_48529 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 5151
25 PATIALA PB2609007_290823FTO_48529 Union Bank of India UBIN0566641 SAMANA 1818

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