Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:35:10 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_230623APB_FTO_25397
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-09-010-071-001/345
(MAIN) 		2609010000NRG24230620230124081 23/06/2023 Ranu 2609010WL005117 Ranu 00176 IDIB000P604 1515 1515 Processed 14/07/2023 3409203059 RENU BALA D/O SH PARGHAT SINGH UCO BANK(607066)
SubTotal 1515 1515
2 PATIALA PB-09-010-071-001/20
(MAIN) 		2609010000NRG24230620230124072 23/06/2023 RAJINDER KAUR 2609010WL005117 RAJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409203068 RAJINDER KAUR PUNJAB & SIND BANK(607087)
3 PATIALA PB-09-010-071-001/22
(MAIN) 		2609010000NRG24230620230124073 23/06/2023 Parkaso 2609010WL005117 Parkaso 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409203061 PARKASH KAUR ICICI BANK LTD(508534)
4 PATIALA PB-09-010-071-001/29
(MAIN) 		2609010000NRG24230620230124077 23/06/2023 Amarjeet Kaur 2609010WL005117 Amarjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409203072 AMARJIT KAUR W/O LATE BHOLA SINGH PUNJAB & SIND BANK(607087)
5 PATIALA PB-09-010-071-001/3
(MAIN) 		2609010000NRG24230620230124078 23/06/2023 SITA DEVI 2609010WL005117 SITA DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409203069 SITA DEVI ICICI BANK LTD(508534)
6 PATIALA PB-09-010-071-001/35
(MAIN) 		2609010000NRG24230620230124082 23/06/2023 Jasdeep Kaur 2609010WL005117 Jasdeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409203062 JASDEEP KAUR PUNJAB & SIND BANK(607087)
7 PATIALA PB-09-010-071-001/41
(MAIN) 		2609010000NRG24230620230124086 23/06/2023 Kulwinder Kaur 2609010WL005117 Kulwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409203071 KULWINDER KAUR PUNJAB & SIND BANK(607087)
8 PATIALA PB-09-010-071-001/43
(MAIN) 		2609010000NRG24230620230124087 23/06/2023 Amarjeet Kaur 2609010WL005117 Amarjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409203067 AMARJIT KAUR W O PALA PUNJAB & SIND BANK(607087)
SubTotal 14544 14544
9 PATIALA PB-09-010-071-001/154
(MAIN) 		2609010000NRG24230620230124070 23/06/2023 RAJVEER 2609010WL005117 RAJVEER 00349 PSIB0000635 1515 1515 Processed 14/07/2023 3409203073 RAJVEER W O DHARAMVEER PUNJAB & SIND BANK(607087)
10 PATIALA PB-09-010-071-001/191
(MAIN) 		2609010000NRG24230620230124071 23/06/2023 RANJIT KAUR 2609010WL005117 RANJIT KAUR 00349 PSIB0000635 2121 2121 Processed 14/07/2023 3409203065 RANJIT KAUR WO HARMESH SINGH PUNJAB & SIND BANK(607087)
11 PATIALA PB-09-010-071-001/250
(MAIN) 		2609010000NRG24230620230124075 23/06/2023 VIDYA DEVI 2609010WL005117 VIDYA DEVI 00349 PSIB0000635 2121 2121 Processed 14/07/2023 3409203055 VIDYA DEVI PLA NO 102930 PUNJAB & SIND BANK(607087)
12 PATIALA PB-09-010-071-001/271
(MAIN) 		2609010000NRG24230620230124076 23/06/2023 VIJAY LAXMI 2609010WL005117 VIJAY LAXMI 00349 PSIB0000635 1818 1818 Processed 14/07/2023 3409203074 VIJAY LAXMI WO HEM RAJ PUNJAB & SIND BANK(607087)
13 PATIALA PB-09-010-071-001/302
(MAIN) 		2609010000NRG24230620230124079 23/06/2023 GURMIT KAUR 2609010WL005117 GURMIT KAUR 00349 PSIB0000635 1818 1818 Processed 14/07/2023 3409203064 GURMIT KAUR ICICI BANK LTD(508534)
14 PATIALA PB-09-010-071-001/311
(MAIN) 		2609010000NRG24230620230124080 23/06/2023 BALJEET KAUR 2609010WL005117 BALJEET KAUR 00349 PSIB0000635 1818 1818 Processed 14/07/2023 3409203056 BALJEET KAUR PUNJAB & SIND BANK(607087)
15 PATIALA PB-09-010-071-001/370
(MAIN) 		2609010000NRG24230620230124084 23/06/2023 JASVIR KAUR 2609010WL005117 JASVIR KAUR 00349 PSIB0000635 2121 2121 Processed 14/07/2023 3409203058 JASVIR KAUR PUNJAB & SIND BANK(607087)
16 PATIALA PB-09-010-071-001/381
(MAIN) 		2609010000NRG24230620230124085 23/06/2023 MONIKA SHARMA 2609010WL005117 MONIKA SHARMA 00349 PSIB0000635 2121 2121 Processed 14/07/2023 3409203057 MONIKA SHARMA W OHARPAL SHARMA PUNJAB & SIND BANK(607087)
17 PATIALA PB-09-010-071-001/51
(MAIN) 		2609010000NRG24230620230124088 23/06/2023 Kamla Devi 2609010WL005117 Kamla Devi 00349 PSIB0000635 2121 2121 Processed 14/07/2023 3409203063 KAMLA DEVI W O BIRA PUNJAB GRAMIN BANK(607138)
18 PATIALA PB-09-010-071-001/56
(MAIN) 		2609010000NRG24230620230124089 23/06/2023 Gejo 2609010WL005117 Gejo 00349 PSIB0000635 2121 2121 Processed 14/07/2023 3409203053 GEJO WO RELA RAM PUNJAB & SIND BANK(607087)
19 PATIALA PB-09-010-071-001/58
(MAIN) 		2609010000NRG24230620230124090 23/06/2023 Bholi 2609010WL005117 Bholi 00349 PSIB0000635 2121 2121 Processed 14/07/2023 3409203054 BHOLI W O HARBANS SINGH PUNJAB & SIND BANK(607087)
SubTotal 21816 21816
20 PATIALA PB-09-010-071-001/37
(MAIN) 		2609010000NRG24230620230124083 23/06/2023 Ajaib Singh 2609010WL005117 Ajaib Singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409203070 AJAIB SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
21 PATIALA PB-09-010-071-001/62
(MAIN) 		2609010000NRG24230620230124091 23/06/2023 Kiranjit Kaur 2609010WL005117 Kiranjit Kaur 00415 SBIN0001637 2121 2121 Processed 14/07/2023 3409203066 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
22 PATIALA PB-09-010-046-001/230
(HARI NAGAR KHERKI) 		2609010000NRG24230620230123626 23/06/2023 Gagandeep Singh 2609010WL005092 Gagandeep Singh 00415 SBIN0050331 2121 2121 Processed 14/07/2023 3409203060 GAGANDEEP SINGH S/O GURMUKH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
Total 44238 44238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_230623APB_FTO_25397 Indian Bank IDIB000P604 PATIALA 1515
2 PATIALA PB2609007_230623APB_FTO_25397 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 14544
3 PATIALA PB2609007_230623APB_FTO_25397 Punjab & Sind Bank PSIB0000635 Maine Sular 21816
4 PATIALA PB2609007_230623APB_FTO_25397 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 2121
5 PATIALA PB2609007_230623APB_FTO_25397 State Bank of India SBIN0001637 PATIALA 2121
6 PATIALA PB2609007_230623APB_FTO_25397 State Bank of India SBIN0050331 KAMALPUR 2121

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