Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:24:51 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_100523APB_FTO_9005
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-09-007-003-001/10
(ASAHIBPURA) 		2609007000NRG24100520230031325 10/05/2023 MANINDER KAUR 2609007WL001392 MANINDER KAUR 00354 PUNB0353100 2121 2121 Processed 17/05/2023 1639892967 MANINDER KAUR U/G KAKA SINGH PUNJAB NATIONAL BANK(508568)
2 PATIALA PB-09-007-003-001/11
(ASAHIBPURA) 		2609007000NRG24100520230031327 10/05/2023 SUNEETA KAUR 2609007WL001392 SUNEETA KAUR 00354 PUNB0353100 1515 1515 Processed 17/05/2023 1639892963 SUNEETA KAUR PUNJAB NATIONAL BANK(508568)
3 PATIALA PB-09-007-003-001/12
(ASAHIBPURA) 		2609007000NRG24100520230031329 10/05/2023 RIMPY 2609007WL001392 RIMPY 00354 PUNB0353100 1818 1818 Processed 17/05/2023 1639892959 RIMPY RANID/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
4 PATIALA PB-09-007-003-001/18
(ASAHIBPURA) 		2609007000NRG24100520230031333 10/05/2023 AJMER SINGH 2609007WL001392 AJMER SINGH 00354 PUNB0353100 2121 2121 Processed 17/05/2023 1639893008 AJMER SINGH ICICI BANK LTD(508534)
5 PATIALA PB-09-007-003-001/27
(ASAHIBPURA) 		2609007000NRG24100520230031340 10/05/2023 JASPAL KAUR 2609007WL001392 JASPAL KAUR 00354 PUNB0353100 2121 2121 Processed 17/05/2023 1639893007 JASVIR KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
6 PATIALA PB-09-007-003-001/29
(ASAHIBPURA) 		2609007000NRG24100520230031342 10/05/2023 AMANDEEP KAUR 2609007WL001392 AMANDEEP KAUR 00354 PUNB0353100 2121 2121 Processed 17/05/2023 1639892969 AMANDEEP KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
7 PATIALA PB-09-007-003-001/32
(ASAHIBPURA) 		2609007000NRG24100520230031345 10/05/2023 GIAYAN SINGH 2609007WL001392 GIAYAN SINGH 00354 PUNB0353100 1212 1212 Processed 17/05/2023 1639892972 GIAN SINGH S/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
8 PATIALA PB-09-007-003-001/32
(ASAHIBPURA) 		2609007000NRG24100520230031346 10/05/2023 kamlesh kaur 2609007WL001392 kamlesh kaur 00354 PUNB0353100 2121 2121 Processed 17/05/2023 1639892966 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
9 PATIALA PB-09-007-003-001/33
(ASAHIBPURA) 		2609007000NRG24100520230031347 10/05/2023 HARBANT SINGH 2609007WL001392 HARBANT SINGH 00354 PUNB0353100 1818 1818 Processed 17/05/2023 1639892971 MR HARBANT SINGH STATE BANK OF INDIA(508548)
10 PATIALA PB-09-007-003-001/35
(ASAHIBPURA) 		2609007000NRG24100520230031349 10/05/2023 SARABJIT KAUR 2609007WL001392 SARABJIT KAUR 00354 PUNB0353100 2121 2121 Processed 17/05/2023 1639892970 SARABJIT KAUR W/O ADAR SINGH PUNJAB NATIONAL BANK(508568)
11 PATIALA PB-09-007-003-001/38
(ASAHIBPURA) 		2609007000NRG24100520230031351 10/05/2023 KARAMJEET KAUR 2609007WL001392 KARAMJEET KAUR 00354 PUNB0353100 2121 2121 Rejected 17/05/2023 1639892965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PATIALA PB-09-007-003-001/41
(ASAHIBPURA) 		2609007000NRG24100520230031353 10/05/2023 Pinki 2609007WL001392 Pinki 00354 PUNB0353100 2121 2121 Processed 17/05/2023 1639892974 PINKI WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
13 PATIALA PB-09-007-003-001/42
(ASAHIBPURA) 		2609007000NRG24100520230031354 10/05/2023 paramjeet kaur 2609007WL001392 paramjeet kaur 00354 PUNB0353100 2121 2121 Processed 17/05/2023 1639892962 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
14 PATIALA PB-09-007-003-001/43
(ASAHIBPURA) 		2609007000NRG24100520230031355 10/05/2023 sarbjit kaur 2609007WL001392 sarbjit kaur 00354 PUNB0353100 2121 2121 Processed 17/05/2023 1639892961 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
15 PATIALA PB-09-007-003-001/48
(ASAHIBPURA) 		2609007000NRG24100520230031358 10/05/2023 NACHHATAR KAUR 2609007WL001392 NACHHATAR KAUR 00354 PUNB0353100 2121 2121 Processed 17/05/2023 1639892973 NACHHATAR KAUR ICICI BANK LTD(508534)
16 PATIALA PB-09-007-003-001/49
(ASAHIBPURA) 		2609007000NRG24100520230031359 10/05/2023 BALJEET KAUR 2609007WL001392 BALJEET KAUR 00354 PUNB0353100 2121 2121 Processed 17/05/2023 1639892975 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
17 PATIALA PB-09-007-003-001/50
(ASAHIBPURA) 		2609007000NRG24100520230031361 10/05/2023 SUKHWINDER KAUR 2609007WL001392 SUKHWINDER KAUR 00354 PUNB0353100 2121 2121 Processed 17/05/2023 1639892964 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
18 PATIALA PB-09-007-003-001/51
(ASAHIBPURA) 		2609007000NRG24100520230031362 10/05/2023 SUNEETA KAUR 2609007WL001392 SUNEETA KAUR 00354 PUNB0353100 2121 2121 Processed 17/05/2023 1639892960 SUNITA KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
19 PATIALA PB-09-007-003-001/9
(ASAHIBPURA) 		2609007000NRG24100520230031368 10/05/2023 PURANI 2609007WL001392 PURANI 00354 PUNB0353100 2121 2121 Processed 17/05/2023 1639892968 POORNI KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38178 38178
20 PATIALA PB-09-007-003-001/10
(ASAHIBPURA) 		2609007000NRG24100520230031324 10/05/2023 CHARANJIT KAUR 2609007WL001392 CHARANJIT KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639892985 CHARANJIT KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
21 PATIALA PB-09-007-003-001/11
(ASAHIBPURA) 		2609007000NRG24100520230031326 10/05/2023 GURMEL KAUR 2609007WL001392 GURMEL KAUR 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639892991 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
22 PATIALA PB-09-007-003-001/12
(ASAHIBPURA) 		2609007000NRG24100520230031328 10/05/2023 JASPAL KAUR 2609007WL001392 JASPAL KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639892999 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
23 PATIALA PB-09-007-003-001/15
(ASAHIBPURA) 		2609007000NRG24100520230031330 10/05/2023 SURINDER KAUR 2609007WL001392 SURINDER KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639892982 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
24 PATIALA PB-09-007-003-001/16
(ASAHIBPURA) 		2609007000NRG24100520230031331 10/05/2023 MANJIT KAUR 2609007WL001392 MANJIT KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639892989 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
25 PATIALA PB-09-007-003-001/17
(ASAHIBPURA) 		2609007000NRG24100520230031332 10/05/2023 PARMINDER KAUR 2609007WL001392 PARMINDER KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639892990 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
26 PATIALA PB-09-007-003-001/20
(ASAHIBPURA) 		2609007000NRG24100520230031334 10/05/2023 RANI DEVI 2609007WL001392 RANI DEVI 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639892992 MRS RANI DEVI STATE BANK OF INDIA(508548)
27 PATIALA PB-09-007-003-001/21
(ASAHIBPURA) 		2609007000NRG24100520230031335 10/05/2023 MUKAND KAUR 2609007WL001392 MUKAND KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639892997 MRS MUKAND KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
28 PATIALA PB-09-007-003-001/22
(ASAHIBPURA) 		2609007000NRG24100520230031336 10/05/2023 JASPAL KAUR 2609007WL001392 JASPAL KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639892983 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
29 PATIALA PB-09-007-003-001/23
(ASAHIBPURA) 		2609007000NRG24100520230031337 10/05/2023 MAHINDER KAUR 2609007WL001392 MAHINDER KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639892998 MOHINDRO ICICI BANK LTD(508534)
30 PATIALA PB-09-007-003-001/24
(ASAHIBPURA) 		2609007000NRG24100520230031338 10/05/2023 KARAMJIT KAUR 2609007WL001392 KARAMJIT KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639892988 MRS KARAMJIT KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
31 PATIALA PB-09-007-003-001/26
(ASAHIBPURA) 		2609007000NRG24100520230031339 10/05/2023 JASWINDER KAUR 2609007WL001392 JASWINDER KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639892994 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
32 PATIALA PB-09-007-003-001/28
(ASAHIBPURA) 		2609007000NRG24100520230031341 10/05/2023 INDERJIT KAUR 2609007WL001392 INDERJIT KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639892987 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
33 PATIALA PB-09-007-003-001/3
(ASAHIBPURA) 		2609007000NRG24100520230031343 10/05/2023 AMARJIT KAUR 2609007WL001392 AMARJIT KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639892995 AMARJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
34 PATIALA PB-09-007-003-001/30
(ASAHIBPURA) 		2609007000NRG24100520230031344 10/05/2023 jaswant kaur 2609007WL001392 jaswant kaur 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639892977 MR JASWANT KAUR STATE BANK OF INDIA(508548)
35 PATIALA PB-09-007-003-001/34
(ASAHIBPURA) 		2609007000NRG24100520230031348 10/05/2023 MANJIT KAUR 2609007WL001392 MANJIT KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639893001 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
36 PATIALA PB-09-007-003-001/37
(ASAHIBPURA) 		2609007000NRG24100520230031350 10/05/2023 Jagtar Singh 2609007WL001392 Jagtar Singh 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639893005 JAGTAR SINGH S/O LAKHVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
37 PATIALA PB-09-007-003-001/4
(ASAHIBPURA) 		2609007000NRG24100520230031352 10/05/2023 HARBANS KAUR 2609007WL001392 HARBANS KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639892996 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
38 PATIALA PB-09-007-003-001/44
(ASAHIBPURA) 		2609007000NRG24100520230031356 10/05/2023 gurmail kaur 2609007WL001392 gurmail kaur 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639892976 MRS GURMEL KAUR WO MILKHA SINGH STATE BANK OF INDIA(508548)
39 PATIALA PB-09-007-003-001/46
(ASAHIBPURA) 		2609007000NRG24100520230031357 10/05/2023 Jarnail Kaur 2609007WL001392 Jarnail Kaur 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639892979 MRS JARNAIL KAUR WO MEHAR SINGH STATE BANK OF INDIA(508548)
40 PATIALA PB-09-007-003-001/5
(ASAHIBPURA) 		2609007000NRG24100520230031360 10/05/2023 AMARJIT KAUR 2609007WL001392 AMARJIT KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639892986 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
41 PATIALA PB-09-007-003-001/52
(ASAHIBPURA) 		2609007000NRG24100520230031363 10/05/2023 JASWINDER KAUR 2609007WL001392 JASWINDER KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639893003 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
42 PATIALA PB-09-007-003-001/6
(ASAHIBPURA) 		2609007000NRG24100520230031364 10/05/2023 GURMEL KAUR 2609007WL001392 GURMEL KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639892984 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
43 PATIALA PB-09-007-003-001/6
(ASAHIBPURA) 		2609007000NRG24100520230031365 10/05/2023 JASWINDER KAUR 2609007WL001392 JASWINDER KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639893002 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
44 PATIALA PB-09-007-003-001/7
(ASAHIBPURA) 		2609007000NRG24100520230031366 10/05/2023 BALWINDER KAUR 2609007WL001392 BALWINDER KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639893006 BALWINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
45 PATIALA PB-09-007-003-001/7
(ASAHIBPURA) 		2609007000NRG24100520230031367 10/05/2023 KARNAIL KAUR 2609007WL001392 KARNAIL KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1639892993 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
46 PATIALA PB-09-007-004-001/26
(ASSE MAJRA) 		2609007000NRG24100520230031369 10/05/2023 JASWINDER KAUR 2609007WL001393 JASWINDER KAUR 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639893004 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
47 PATIALA PB-09-007-004-001/26
(ASSE MAJRA) 		2609007000NRG24100520230031370 10/05/2023 Jinder singh 2609007WL001393 Jinder singh 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639892978 MR JINDER SINGH STATE BANK OF INDIA(508548)
48 PATIALA PB-09-007-004-001/38
(ASSE MAJRA) 		2609007000NRG24100520230031371 10/05/2023 BALBIR KAUR 2609007WL001393 BALBIR KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1639893000 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
49 PATIALA PB-09-007-004-001/44
(ASSE MAJRA) 		2609007000NRG24100520230031372 10/05/2023 BALRAM SINGH 2609007WL001393 BALRAM SINGH 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1639892981 MR BALRAM SINGH STATE BANK OF INDIA(508548)
50 PATIALA PB-09-007-004-001/58
(ASSE MAJRA) 		2609007000NRG24100520230031373 10/05/2023 GURJIT SINGH 2609007WL001393 GURJIT SINGH 00415 SBIN0050140 606 606 Processed 17/05/2023 1639892980 MR GURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 59994 59994
Total 98172 98172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_100523APB_FTO_9005 Punjab National Bank PUNB0353100 DHABLAN 38178
2 PATIALA PB2609007_100523APB_FTO_9005 State Bank of India SBIN0050140 KALYAN 59994

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