Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:54:29 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_271023FTO_64397
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-09-010-095-001/148
(SHER MAJRA) 		2609010000NRG24271020230345362 27/10/2023 JEET KAUR 2609010WL015951 JEET KAUR 00280 SBIN0RRMLGB 606 606 Processed 22/11/2023 7908906608 JEET KAUR ()
SubTotal 606 606
2 PATIALA PB-09-010-014-001/245
(BHANRI) 		2609010000NRG24271020230345344 27/10/2023 sarbjeet kaur 2609010WL015951 sarbjeet kaur 00349 PSIB0000635 1515 1515 Processed 22/11/2023 7908906581 SARBJEET KAUR ()
3 PATIALA PB-09-010-039-001/139
(DUDHAR) 		2609010000NRG24271020230345274 27/10/2023 JOGINDRO 2609010WL015949 JOGINDRO 00349 PSIB0000635 1818 1818 Processed 22/11/2023 7908906579 JOGINDRO ()
4 PATIALA PB-09-010-039-001/225
(DUDHAR) 		2609010000NRG24271020230345286 27/10/2023 GURMAIL KAUR 2609010WL015949 GURMAIL KAUR 00349 PSIB0000635 1818 1818 Processed 22/11/2023 7908906580 GURMAIL KAUR ()
5 PATIALA PB-09-010-039-001/232
(DUDHAR) 		2609010000NRG24271020230345288 27/10/2023 Geeta Rani 2609010WL015949 Geeta Rani 00349 PSIB0000635 1818 1818 Processed 22/11/2023 7908906578 GEETA RANI ()
SubTotal 6969 6969
6 PATIALA PB-09-010-098-001/20
(SWAJPUR NAWAN) 		2609010000NRG24271020230345443 27/10/2023 BHURPUR KAUR 2609010WL015958 BHURPUR KAUR 00349 PSIB0000851 2121 2121 Processed 22/11/2023 7908906582 BHURPUR KAUR ()
SubTotal 2121 2121
7 PATIALA PB-09-010-026-001/107
(DAKALA) 		2609010000NRG24271020230345461 27/10/2023 Nachattar Singh 2609010WL015960 Nachattar Singh 00349 PSIB0021319 1515 1515 Processed 22/11/2023 7908906584 NACHATTAR SINGH ()
8 PATIALA PB-09-010-069-001/105
(MADO MAJRA) 		2609010000NRG24271020230343432 27/10/2023 BIMLA DEVI 2609010WL015855 BIMLA DEVI 00349 PSIB0021319 2121 2121 Processed 22/11/2023 7908906583 BIMLA DEVI ()
SubTotal 3636 3636
9 PATIALA PB-09-010-014-001/209
(BHANRI) 		2609010000NRG24271020230345335 27/10/2023 BINDER KAUR URF SUKHWINDER KAUR 2609010WL015951 BINDER KAUR URF SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7908906596 BINDER KAUR URF SUKHWINDER KAUR ()
10 PATIALA PB-09-010-057-001/365
(KARHALI) 		2609010000NRG24271020230343370 27/10/2023 JASPAL KAUR 2609010WL015853 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7908906597 JASPAL KAUR ()
11 PATIALA PB-09-010-096-001/132
(SULLAR) 		2609010000NRG24271020230345430 27/10/2023 Pooja 2609010WL015957 Pooja 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7908906595 Pooja ()
12 PATIALA PB-09-010-098-001/17
(SWAJPUR NAWAN) 		2609010000NRG24271020230345440 27/10/2023 KESAR KAUR 2609010WL015958 KESAR KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7908906594 KESAR KAUR ()
SubTotal 6666 6666
13 PATIALA PB-09-010-069-001/104
(MADO MAJRA) 		2609010000NRG24271020230343431 27/10/2023 Usha rani 2609010WL015855 Usha rani 00354 PUNB0064400 1818 1818 Processed 22/11/2023 7908906585 Usha rani ()
SubTotal 1818 1818
14 PATIALA PB-09-010-015-001/220
(BIBIPUR) 		2609010000NRG24271020230343321 27/10/2023 RAMANDEEP KAUR 2609010WL015852 RAMANDEEP KAUR 00354 PUNB0127900 2121 2121 Processed 22/11/2023 7908906586 RAMANDEEP KAUR ()
SubTotal 2121 2121
15 PATIALA PB-09-007-091-001/102
(RAUNI JHUGIA) 		2609007000NRG24271020230343883 27/10/2023 RAGHBIR CHAND 2609007WL015879 RAGHBIR CHAND 00354 PUNB0193610 2121 2121 Processed 22/11/2023 7908906587 RAGHBIR CHAND ()
16 PATIALA PB-09-007-091-001/75
(RAUNI JHUGIA) 		2609007000NRG24271020230343890 27/10/2023 POONAM 2609007WL015879 POONAM 00354 PUNB0193610 1212 1212 Processed 22/11/2023 7908906589 POONAM ()
17 PATIALA PB-09-007-091-001/8
(RAUNI JHUGIA) 		2609007000NRG24271020230343892 27/10/2023 SHEELA DEVI 2609007WL015879 SHEELA DEVI 00354 PUNB0193610 1515 1515 Processed 22/11/2023 7908906588 SHEELA DEVI ()
SubTotal 4848 4848
18 PATIALA PB-09-007-045-001/274
(JAHLAN) 		2609007000NRG24271020230345383 27/10/2023 RAMANDEEP KAUR 2609007WL015952 RAMANDEEP KAUR 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7908906590 RAMANDEEP KAUR ()
19 PATIALA PB-09-007-045-001/281
(JAHLAN) 		2609007000NRG24271020230345385 27/10/2023 KIRANDEEP KAUR 2609007WL015952 KIRANDEEP KAUR 00354 PUNB0353100 1818 1818 Processed 22/11/2023 7908906591 KIRANDEEP KAUR ()
SubTotal 3636 3636
20 PATIALA PB-09-010-015-001/13
(BIBIPUR) 		2609010000NRG24271020230343318 27/10/2023 MANI 2609010WL015852 MANI 00354 PUNB0778800 1515 1515 Processed 22/11/2023 7908906593 MANI ()
21 PATIALA PB-09-010-015-001/51
(BIBIPUR) 		2609010000NRG24271020230343327 27/10/2023 SUKHWINDER KAUR 2609010WL015852 SUKHWINDER KAUR 00354 PUNB0778800 2121 2121 Processed 22/11/2023 7908906592 SUKHWINDER KAUR ()
SubTotal 3636 3636
22 PATIALA PB-09-007-108-001/22
(TARORA KALAN) 		2609007000NRG24271020230345465 27/10/2023 Gurdrshan Singh 2609007WL015961 Gurdrshan Singh 00415 SBIN0007190 2121 2121 Processed 22/11/2023 7908906612 MR GURDARSHAN SINGH ()
SubTotal 2121 2121
23 PATIALA PB-09-010-057-001/254
(KARHALI) 		2609010000NRG24271020230343364 27/10/2023 SARBJIT KAUR 2609010WL015853 SARBJIT KAUR 00415 SBIN0050019 909 909 Processed 22/11/2023 7908906611 MRS SARABJEET KAUR ()
24 PATIALA PB-09-010-057-001/86
(KARHALI) 		2609010000NRG24271020230343384 27/10/2023 soni 2609010WL015853 soni 00415 SBIN0050019 1818 1818 Processed 22/11/2023 7908906598 MS SONI KAUR ()
SubTotal 2727 2727
25 PATIALA PB-09-007-091-001/53
(RAUNI JHUGIA) 		2609007000NRG24271020230343886 27/10/2023 geeta rani 2609007WL015879 geeta rani 00415 SBIN0050140 1515 1515 Processed 22/11/2023 7908906599 MISS GEETA RANI WO GOBIND RAM ()
SubTotal 1515 1515
26 PATIALA PB-09-010-057-001/424
(KARHALI) 		2609010000NRG24271020230343375 27/10/2023 Leela Singh 2609010WL015853 Leela Singh 00415 SBIN0050331 1818 1818 Processed 22/11/2023 7908906600 MR LEELA SINGH ()
SubTotal 1818 1818
27 PATIALA PB-09-007-030-001/15
(DOGHAT) 		2609007000NRG24271020230344787 27/10/2023 SIMRANJEET KAUR 2609007WL015930 SIMRANJEET KAUR 00415 SBIN0050390 2121 2121 Processed 22/11/2023 7908906601 MRS SIMRANJEET KAUR ()
SubTotal 2121 2121
28 PATIALA PB-09-010-060-001/266
(KHERA JATTAN) 		2609010000NRG24271020230345410 27/10/2023 gurjoti kaur 2609010WL015954 gurjoti kaur 00415 SBIN0050453 303 303 Processed 22/11/2023 7908906602 MRS GURJOTI KAUR ()
SubTotal 303 303
29 PATIALA PB-09-007-045-001/283
(JAHLAN) 		2609007000NRG24271020230345386 27/10/2023 RAJVIR KAUR 2609007WL015952 RAJVIR KAUR 00415 SBIN0051341 1818 1818 Processed 22/11/2023 7908906605 MR RAJVEER KAUR ()
30 PATIALA PB-09-007-045-001/289
(JAHLAN) 		2609007000NRG24271020230345388 27/10/2023 SONI KAUR 2609007WL015952 SONI KAUR 00415 SBIN0051341 1818 1818 Processed 22/11/2023 7908906603 MS SONI KAUR ()
31 PATIALA PB-09-007-070-001/16
(MEHMADPUR) 		2609007000NRG24271020230343455 27/10/2023 SUKHWINDER KAUR 2609007WL015856 SUKHWINDER KAUR 00415 SBIN0051341 1818 1818 Processed 22/11/2023 7908906610 MR SUKHWINDER KAUR ()
32 PATIALA PB-09-010-098-001/33
(SWAJPUR NAWAN) 		2609010000NRG24271020230345447 27/10/2023 MALKEET KAUR 2609010WL015958 MALKEET KAUR 00415 SBIN0051341 1818 1818 Processed 22/11/2023 7908906604 MR MALKIT KAUR ()
SubTotal 7272 7272
33 PATIALA PB-09-010-014-001/256
(BHANRI) 		2609010000NRG24271020230345345 27/10/2023 jinder kaur 2609010WL015951 jinder kaur 00415 SBIN0051411 1212 1212 Processed 22/11/2023 7908906609 MRS JINDER KAUR ()
34 PATIALA PB-09-010-014-001/262
(BHANRI) 		2609010000NRG24271020230345347 27/10/2023 GURDEVI 2609010WL015951 GURDEVI 00415 SBIN0051411 1515 1515 Processed 22/11/2023 7908906606 MRS GURDEVI ()
SubTotal 2727 2727
35 PATIALA PB-09-010-096-001/134
(SULLAR) 		2609010000NRG24271020230345431 27/10/2023 Karamjeet Kaur 2609010WL015957 Karamjeet Kaur 00462 UCBA0002324 303 303 Processed 22/11/2023 7908906613 KARAMJIT KAUR WO JATINDER SINGH ()
36 PATIALA PB-09-010-096-001/55
(SULLAR) 		2609010000NRG24271020230345435 27/10/2023 GURJIT RANI 2609010WL015957 GURJIT RANI 00462 UCBA0002324 303 303 Processed 22/11/2023 7908906607 GURJIT RANI ()
SubTotal 606 606
Total 57267 57267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_271023FTO_64397 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 606
2 PATIALA PB2609007_271023FTO_64397 Punjab & Sind Bank PSIB0000635 Maine Sular 6969
3 PATIALA PB2609007_271023FTO_64397 Punjab & Sind Bank PSIB0000851 Passiana 2121
4 PATIALA PB2609007_271023FTO_64397 Punjab & Sind Bank PSIB0021319 DAKALA 3636
5 PATIALA PB2609007_271023FTO_64397 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 6666
6 PATIALA PB2609007_271023FTO_64397 Punjab National Bank PUNB0064400 DAKALA 1818
7 PATIALA PB2609007_271023FTO_64397 Punjab National Bank PUNB0127900 MALKANA SAMANA 2121
8 PATIALA PB2609007_271023FTO_64397 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 4848
9 PATIALA PB2609007_271023FTO_64397 Punjab National Bank PUNB0353100 DHABLAN 3636
10 PATIALA PB2609007_271023FTO_64397 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 3636
11 PATIALA PB2609007_271023FTO_64397 State Bank of India SBIN0007190 GAJJU MAJRA 2121
12 PATIALA PB2609007_271023FTO_64397 State Bank of India SBIN0050019 BALBEHRA 2727
13 PATIALA PB2609007_271023FTO_64397 State Bank of India SBIN0050140 KALYAN 1515
14 PATIALA PB2609007_271023FTO_64397 State Bank of India SBIN0050331 KAMALPUR 1818
15 PATIALA PB2609007_271023FTO_64397 State Bank of India SBIN0050390 BAKSHIWALA 2121
16 PATIALA PB2609007_271023FTO_64397 State Bank of India SBIN0050453 PATIALA SAI MARKET 303
17 PATIALA PB2609007_271023FTO_64397 State Bank of India SBIN0051341 RAJGARH 7272
18 PATIALA PB2609007_271023FTO_64397 State Bank of India SBIN0051411 LAGROI 2727
19 PATIALA PB2609007_271023FTO_64397 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 606

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