Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:35:09 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_080823APB_FTO_42137
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-09-007-080-001/131
(PAHARPUR) 		2609007000NRG24080820230197400 08/08/2023 BALDEV SINGH 2609007WL009186 BALDEV SINGH 00032 UTIB0001988 2121 2121 Processed 12/08/2023 4526663242 BALDEV SINGH S/O SURJAN SINGH AXIS BANK(607153)
SubTotal 2121 2121
2 PATIALA PB-09-010-100-001/258
(TRAIN) 		2609010000NRG24080820230197428 08/08/2023 sania 2609010WL009188 sania 00078 CNRB0019613 2121 2121 Processed 12/08/2023 4526663228 SANIA WO NIZAMDIN PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
3 PATIALA PB-09-010-100-001/244
(TRAIN) 		2609010000NRG24080820230197424 08/08/2023 JASVIR KAUR 2609010WL009188 JASVIR KAUR 00177 IOBA0002389 1212 1212 Processed 12/08/2023 4526663234 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
4 PATIALA PB-09-007-080-001/4
(PAHARPUR) 		2609007000NRG24080820230197405 08/08/2023 ISHAR SINGH 2609007WL009186 ISHAR SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4526663233 MR ISHAR SINGH STATE BANK OF INDIA(508548)
5 PATIALA PB-09-007-080-001/5
(PAHARPUR) 		2609007000NRG24080820230197406 08/08/2023 HAKAM SINGH 2609007WL009186 HAKAM SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4526663232 HAKAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
6 PATIALA PB-09-007-080-001/80
(PAHARPUR) 		2609007000NRG24080820230197408 08/08/2023 BALVIR SINGH 2609007WL009186 BALVIR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526663231 BALBIR SINGH S O MARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
7 PATIALA PB-09-010-100-001/216
(TRAIN) 		2609010000NRG24080820230197416 08/08/2023 Narinder kaur 2609010WL009188 Narinder kaur 00349 PSIB0021319 825 825 Processed 12/08/2023 4526663230 NARINDER KAUR PUNJAB & SIND BANK(607087)
8 PATIALA PB-09-010-100-001/242
(TRAIN) 		2609010000NRG24080820230197423 08/08/2023 JASVIR KAUR 2609010WL009188 JASVIR KAUR 00349 PSIB0021319 1818 1818 Processed 12/08/2023 4526663229 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 2643 2643
9 PATIALA PB-09-007-080-001/174
(PAHARPUR) 		2609007000NRG24080820230197403 08/08/2023 Gurjeet Singh 2609007WL009186 Gurjeet Singh 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526663240 GURJIT SINGH S O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
10 PATIALA PB-09-007-080-001/23
(PAHARPUR) 		2609007000NRG24080820230197404 08/08/2023 MELA SINGH 2609007WL009186 MELA SINGH 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526663241 MELA SINGH SO RURA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
11 PATIALA PB-09-010-100-001/115
(TRAIN) 		2609010000NRG24080820230197410 08/08/2023 Balwinder Kaur 2609010WL009188 Balwinder Kaur 00354 PUNB0064400 2121 2121 Processed 12/08/2023 4526663224 BALWINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
12 PATIALA PB-09-010-100-001/123
(TRAIN) 		2609010000NRG24080820230197411 08/08/2023 Gurmeet Kaur 2609010WL009188 Gurmeet Kaur 00354 PUNB0064400 2121 2121 Rejected 12/08/2023 4526663206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PATIALA PB-09-010-100-001/164
(TRAIN) 		2609010000NRG24080820230197412 08/08/2023 Balbir Singh 2609010WL009188 Balbir Singh 00354 PUNB0064400 2121 2121 Processed 12/08/2023 4526663213 BALBIR SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
14 PATIALA PB-09-010-100-001/203
(TRAIN) 		2609010000NRG24080820230197414 08/08/2023 Sinder Kaur 2609010WL009188 Sinder Kaur 00354 PUNB0064400 2121 2121 Processed 12/08/2023 4526663214 SINDER KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
15 PATIALA PB-09-010-100-001/226
(TRAIN) 		2609010000NRG24080820230197418 08/08/2023 Gurcharan Singh 2609010WL009188 Gurcharan Singh 00354 PUNB0064400 825 825 Processed 12/08/2023 4526663216 Gurcharan Singh BANK OF BARODA(606985)
16 PATIALA PB-09-010-100-001/228
(TRAIN) 		2609010000NRG24080820230197419 08/08/2023 RUKHSHANA 2609010WL009188 RUKHSHANA 00354 PUNB0064400 2121 2121 Processed 12/08/2023 4526663225 RUKHSHANA WO ALADIN PUNJAB NATIONAL BANK(508568)
17 PATIALA PB-09-010-100-001/231
(TRAIN) 		2609010000NRG24080820230197421 08/08/2023 SAROJ KAUR 2609010WL009188 SAROJ KAUR 00354 PUNB0064400 2121 2121 Processed 12/08/2023 4526663226 SAROJ KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
18 PATIALA PB-09-010-100-001/24
(TRAIN) 		2609010000NRG24080820230197422 08/08/2023 Laj Devi 2609010WL009188 Laj Devi 00354 PUNB0064400 825 825 Processed 12/08/2023 4526663220 LAJ DEVI W/O BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
19 PATIALA PB-09-010-100-001/245
(TRAIN) 		2609010000NRG24080820230197425 08/08/2023 JIT SINGH 2609010WL009188 JIT SINGH 00354 PUNB0064400 2121 2121 Processed 12/08/2023 4526663207 JEET SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
20 PATIALA PB-09-010-100-001/248
(TRAIN) 		2609010000NRG24080820230197426 08/08/2023 JASVIR KAUR 2609010WL009188 JASVIR KAUR 00354 PUNB0064400 825 825 Processed 12/08/2023 4526663215 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
21 PATIALA PB-09-010-100-001/258
(TRAIN) 		2609010000NRG24080820230197427 08/08/2023 Nizamdin 2609010WL009188 Nizamdin 00354 PUNB0064400 6 6 Processed 12/08/2023 4526663210 NIZAMDIN SO SH. PIARA SINGH PUNJAB NATIONAL BANK(508568)
22 PATIALA PB-09-010-100-001/275
(TRAIN) 		2609010000NRG24080820230197429 08/08/2023 Binder Singh 2609010WL009188 Binder Singh 00354 PUNB0064400 2121 2121 Processed 12/08/2023 4526663227 BINDERSINGH SO TEJ SINGH PUNJAB NATIONAL BANK(508568)
23 PATIALA PB-09-010-100-001/33
(TRAIN) 		2609010000NRG24080820230197433 08/08/2023 Sukhwinder Kaur 2609010WL009188 Sukhwinder Kaur 00354 PUNB0064400 2121 2121 Processed 12/08/2023 4526663217 SUKHWINDER KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
24 PATIALA PB-09-010-100-001/42
(TRAIN) 		2609010000NRG24080820230197434 08/08/2023 Karamjeet kaur 2609010WL009188 Karamjeet kaur 00354 PUNB0064400 1806 1806 Processed 12/08/2023 4526663221 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
25 PATIALA PB-09-010-100-001/55
(TRAIN) 		2609010000NRG24080820230197436 08/08/2023 Amar Singh 2609010WL009188 Amar Singh 00354 PUNB0064400 1818 1818 Processed 12/08/2023 4526663223 MR AMAR SINGH STATE BANK OF INDIA(508548)
26 PATIALA PB-09-010-100-001/58
(TRAIN) 		2609010000NRG24080820230197437 08/08/2023 Gurmeet Kaur 2609010WL009188 Gurmeet Kaur 00354 PUNB0064400 2121 2121 Processed 12/08/2023 4526663211 GURMEET KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
27 PATIALA PB-09-010-100-001/59
(TRAIN) 		2609010000NRG24080820230197438 08/08/2023 Meena Rani 2609010WL009188 Meena Rani 00354 PUNB0064400 2121 2121 Processed 12/08/2023 4526663222 MEENA RANI W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
28 PATIALA PB-09-010-100-001/72
(TRAIN) 		2609010000NRG24080820230197439 08/08/2023 Malkeet Kaur 2609010WL009188 Malkeet Kaur 00354 PUNB0064400 1806 1806 Processed 12/08/2023 4526663209 MALKIAT KAUR W/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
29 PATIALA PB-09-010-100-001/73
(TRAIN) 		2609010000NRG24080820230197440 08/08/2023 Kulwant Kaur 2609010WL009188 Kulwant Kaur 00354 PUNB0064400 1806 1806 Processed 12/08/2023 4526663218 KULWANT KAUR & RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
30 PATIALA PB-09-010-100-001/76
(TRAIN) 		2609010000NRG24080820230197441 08/08/2023 Piara Singh 2609010WL009188 Piara Singh 00354 PUNB0064400 1806 1806 Processed 12/08/2023 4526663208 PIARA SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
31 PATIALA PB-09-010-100-001/84
(TRAIN) 		2609010000NRG24080820230197443 08/08/2023 Sukhwinder Kaur 2609010WL009188 Sukhwinder Kaur 00354 PUNB0064400 2121 2121 Processed 12/08/2023 4526663219 SUKHWINDER KAUR HDFC BANK LTD(607152)
32 PATIALA PB-09-010-100-001/89
(TRAIN) 		2609010000NRG24080820230197446 08/08/2023 GURMEET KAUR 2609010WL009188 GURMEET KAUR 00354 PUNB0064400 1548 1548 Processed 12/08/2023 4526663212 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 38523 38523
33 PATIALA PB-09-007-080-001/8
(PAHARPUR) 		2609007000NRG24080820230197407 08/08/2023 SURJIT SINGH 2609007WL009186 SURJIT SINGH 00415 SBIN0007190 2121 2121 Processed 12/08/2023 4526663235 SURJEET SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
34 PATIALA PB-09-010-100-001/3
(TRAIN) 		2609010000NRG24080820230197431 08/08/2023 Babli Kaur 2609010WL009188 Babli Kaur 00415 SBIN0007190 2121 2121 Processed 12/08/2023 4526663239 BABLI KAUR WO SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
35 PATIALA PB-09-007-080-001/134
(PAHARPUR) 		2609007000NRG24080820230197402 08/08/2023 JASPAL SINGH 2609007WL009186 JASPAL SINGH 00415 SBIN0050017 2121 2121 Processed 12/08/2023 4526663237 JASPAL SINGH AXIS BANK(607153)
SubTotal 2121 2121
36 PATIALA PB-09-007-087-001/141
(RANBIR PURA) 		2609007000NRG24080820230197409 08/08/2023 LACHMAN DASS 2609007WL009187 LACHMAN DASS 00415 SBIN0050140 909 909 Processed 12/08/2023 4526663238 MR LACHHMAN DAS SO FADINI RAM STATE BANK OF INDIA(508548)
SubTotal 909 909
37 PATIALA PB-09-010-100-001/86
(TRAIN) 		2609010000NRG24080820230197445 08/08/2023 BALJIT KAUR 2609010WL009188 BALJIT KAUR 00415 SBIN0051411 1806 1806 Processed 12/08/2023 4526663236 BALJEET KAUR W/O JASBEER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1806 1806
Total 66000 66000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_080823APB_FTO_42137 AXIS BANK UTIB0001988 BIJALPUR 2121
2 PATIALA PB2609007_080823APB_FTO_42137 Canara Bank CNRB0019613 PATIALA ANAND NAGAR 2121
3 PATIALA PB2609007_080823APB_FTO_42137 Indian Overseas Bank IOBA0002389 URBAN ESTATE, PATIALA 1212
4 PATIALA PB2609007_080823APB_FTO_42137 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 6060
5 PATIALA PB2609007_080823APB_FTO_42137 Punjab & Sind Bank PSIB0021319 DAKALA 2643
6 PATIALA PB2609007_080823APB_FTO_42137 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 4242
7 PATIALA PB2609007_080823APB_FTO_42137 Punjab National Bank PUNB0064400 DAKALA 38523
8 PATIALA PB2609007_080823APB_FTO_42137 State Bank of India SBIN0007190 GAJJU MAJRA 4242
9 PATIALA PB2609007_080823APB_FTO_42137 State Bank of India SBIN0050017 SAMANA 2121
10 PATIALA PB2609007_080823APB_FTO_42137 State Bank of India SBIN0050140 KALYAN 909
11 PATIALA PB2609007_080823APB_FTO_42137 State Bank of India SBIN0051411 LAGROI 1806

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