Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:57:51 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_090623FTO_19819
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-09-010-013-001/74
(BHANRA) 		2609010000NRG24090620230089428 09/06/2023 Balbir Kaur 2609010WL003728 Balbir Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 14/06/2023 2541598351 Balbir Kaur ()
SubTotal 1212 1212
2 PATIALA PB-09-010-099-001/118
(SWAJPUR PURANA) 		2609010000NRG24090620230089512 09/06/2023 TARA DEVI 2609010WL003728 TARA DEVI 00349 PSIB0000635 2121 2121 Processed 14/06/2023 2541598359 TARA DEVI ()
3 PATIALA PB-09-010-099-001/152
(SWAJPUR PURANA) 		2609010000NRG24090620230089520 09/06/2023 MAMTA 2609010WL003728 MAMTA 00349 PSIB0000635 2121 2121 Processed 14/06/2023 2541598332 MAMTA ()
4 PATIALA PB-09-010-099-001/157
(SWAJPUR PURANA) 		2609010000NRG24090620230089523 09/06/2023 SIMRAN 2609010WL003728 SIMRAN 00349 PSIB0000635 1818 1818 Processed 14/06/2023 2541598358 SIMRAN ()
5 PATIALA PB-09-010-099-001/73
(SWAJPUR PURANA) 		2609010000NRG24090620230089555 09/06/2023 FATEH SINGH 2609010WL003728 FATEH SINGH 00349 PSIB0000635 1818 1818 Processed 14/06/2023 2541598331 FATEH SINGH ()
SubTotal 7878 7878
6 PATIALA PB-09-010-082-001/135
(PASSIANA) 		2609010000NRG24090620230089478 09/06/2023 Baljeet Kaur 2609010WL003728 Baljeet Kaur 00349 PSIB0000851 1818 1818 Processed 14/06/2023 2541598334 Baljeet Kaur ()
7 PATIALA PB-09-010-082-001/154
(PASSIANA) 		2609010000NRG24090620230089482 09/06/2023 sewak ram 2609010WL003728 sewak ram 00349 PSIB0000851 2121 2121 Processed 14/06/2023 2541598337 sewak ram ()
8 PATIALA PB-09-010-099-001/101
(SWAJPUR PURANA) 		2609010000NRG24090620230089507 09/06/2023 RANI 2609010WL003728 RANI 00349 PSIB0000851 1818 1818 Processed 14/06/2023 2541598339 RANI ()
9 PATIALA PB-09-010-099-001/127
(SWAJPUR PURANA) 		2609010000NRG24090620230089514 09/06/2023 PREMO DEVI 2609010WL003728 PREMO DEVI 00349 PSIB0000851 2121 2121 Processed 14/06/2023 2541598357 PREMO DEVI ()
10 PATIALA PB-09-010-099-001/148
(SWAJPUR PURANA) 		2609010000NRG24090620230089517 09/06/2023 PARAMJIT KAUR 2609010WL003728 PARAMJIT KAUR 00349 PSIB0000851 2121 2121 Processed 14/06/2023 2541598335 PARAMJIT KAUR ()
11 PATIALA PB-09-010-099-001/155
(SWAJPUR PURANA) 		2609010000NRG24090620230089522 09/06/2023 TARA SINGH 2609010WL003728 TARA SINGH 00349 PSIB0000851 1818 1818 Processed 14/06/2023 2541598338 TARA SINGH ()
12 PATIALA PB-09-010-099-001/49
(SWAJPUR PURANA) 		2609010000NRG24090620230089543 09/06/2023 Kala Singh 2609010WL003728 Kala Singh 00349 PSIB0000851 1818 1818 Processed 14/06/2023 2541598333 Kala Singh ()
13 PATIALA PB-09-010-099-001/71
(SWAJPUR PURANA) 		2609010000NRG24090620230089552 09/06/2023 Sheela 2609010WL003728 Sheela 00349 PSIB0000851 1818 1818 Processed 14/06/2023 2541598336 Sheela ()
SubTotal 15453 15453
14 PATIALA PB-09-010-061-001/1
(KHERI BARNA) 		2609010000NRG24090620230089795 09/06/2023 Babu Singh 2609010WL003736 Babu Singh 00354 PUNB0064400 303 303 Processed 14/06/2023 2541598356 Babu Singh ()
15 PATIALA PB-09-010-061-001/33
(KHERI BARNA) 		2609010000NRG24090620230089807 09/06/2023 Gurmel Kaur 2609010WL003736 Gurmel Kaur 00354 PUNB0064400 303 303 Processed 14/06/2023 2541598355 Gurmel Kaur ()
16 PATIALA PB-09-010-061-001/86
(KHERI BARNA) 		2609010000NRG24090620230089810 09/06/2023 Karamjit Kaur 2609010WL003736 Karamjit Kaur 00354 PUNB0064400 303 303 Rejected 14/06/2023 2541598340 No Such Account
SubTotal 909 909
17 PATIALA PB-09-007-014-001/19
(BISHANPUR CHANNA) 		2609007000NRG24090620230089092 09/06/2023 MANJIT KAUR 2609007WL003721 MANJIT KAUR 00354 PUNB0193610 2121 2121 Processed 14/06/2023 2541598341 MANJIT KAUR ()
SubTotal 2121 2121
18 PATIALA PB-09-010-084-001/149
(RAM NAGAR BAXIWALA) 		2609010000NRG24090620230089365 09/06/2023 MALKIT KAUR 2609010WL003727 MALKIT KAUR 00354 PUNB0778800 1818 1818 Processed 14/06/2023 2541598354 MALKIT KAUR ()
19 PATIALA PB-09-010-084-001/151
(RAM NAGAR BAXIWALA) 		2609010000NRG24090620230089366 09/06/2023 Lakhwinder Kaur 2609010WL003727 Lakhwinder Kaur 00354 PUNB0778800 1515 1515 Processed 14/06/2023 2541598343 Lakhwinder Kaur ()
20 PATIALA PB-09-010-084-001/26
(RAM NAGAR BAXIWALA) 		2609010000NRG24090620230089379 09/06/2023 JEETO 2609010WL003727 JEETO 00354 PUNB0778800 909 909 Processed 14/06/2023 2541598342 JEETO ()
SubTotal 4242 4242
21 PATIALA PB-09-010-101-001/96
(TULEWAL) 		2609010000NRG24090620230089593 09/06/2023 PALVINDER KAUR 2609010WL003728 PALVINDER KAUR 00415 SBIN0007190 1818 1818 Processed 14/06/2023 2541598344 MRS PALWINDER KAUR ()
SubTotal 1818 1818
22 PATIALA PB-09-010-101-001/196
(TULEWAL) 		2609010000NRG24090620230089574 09/06/2023 swaran kaur 2609010WL003728 swaran kaur 00415 SBIN0011911 1515 1515 Processed 14/06/2023 2541598345 MRS SWARN KAUR ()
SubTotal 1515 1515
23 PATIALA PB-09-007-014-001/30
(BISHANPUR CHANNA) 		2609007000NRG24090620230089100 09/06/2023 BANDEEP KAUR 2609007WL003721 BANDEEP KAUR 00415 SBIN0050140 1818 1818 Processed 14/06/2023 2541598346 MISS BANDEEP KAUR ()
24 PATIALA PB-09-007-014-001/48
(BISHANPUR CHANNA) 		2609007000NRG24090620230089107 09/06/2023 HARPAL KAUR 2609007WL003721 HARPAL KAUR 00415 SBIN0050140 2121 2121 Processed 14/06/2023 2541598347 MISS RAMNEEK KAUR UG HARPAL KAUR ()
SubTotal 3939 3939
25 PATIALA PB-09-010-101-001/185
(TULEWAL) 		2609010000NRG24090620230089572 09/06/2023 BALJIT KAUR 2609010WL003728 BALJIT KAUR 00415 SBIN0050177 1818 1818 Processed 14/06/2023 2541598353 MRS BALJIT KAUR ()
SubTotal 1818 1818
26 PATIALA PB-09-010-004-001/139
(AMAM NAGAR) 		2609010000NRG24090620230088353 09/06/2023 SURJIT KAUR 2609010WL003697 SURJIT KAUR 00415 SBIN0050331 2121 2121 Processed 14/06/2023 2541598348 MRS SURJIT KAUR ()
27 PATIALA PB-09-010-004-001/211
(AMAM NAGAR) 		2609010000NRG24090620230088368 09/06/2023 Fami 2609010WL003697 Fami 00415 SBIN0050331 1818 1818 Processed 14/06/2023 2541598361 MRS FAMI WO GOLA SINGH ()
SubTotal 3939 3939
28 PATIALA PB-09-010-013-001/216
(BHANRA) 		2609010000NRG24090620230089416 09/06/2023 Palo 2609010WL003728 Palo 00415 SBIN0051411 1515 1515 Processed 14/06/2023 2541598350 MRS PAALO ()
29 PATIALA PB-09-010-068-001/11
(LANGROL) 		2609010000NRG24090620230089439 09/06/2023 MOHINDER SINGH 2609010WL003728 MOHINDER SINGH 00415 SBIN0051411 909 909 Processed 14/06/2023 2541598360 MR MOHINDER RAM ()
30 PATIALA PB-09-010-099-001/166
(SWAJPUR PURANA) 		2609010000NRG24090620230089528 09/06/2023 Sukhjeet kaur 2609010WL003728 Sukhjeet kaur 00415 SBIN0051411 2121 2121 Processed 14/06/2023 2541598349 MRS SUKHJEET KAUR ()
SubTotal 4545 4545
31 PATIALA PB-09-010-101-001/101
(TULEWAL) 		2609010000NRG24090620230089562 09/06/2023 CHARANJIT KAUR 2609010WL003728 CHARANJIT KAUR 00462 UCBA0002144 1515 1515 Processed 14/06/2023 2541598352 CHARANJIT KAUR ()
SubTotal 1515 1515
Total 50904 50904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_090623FTO_19819 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 1212
2 PATIALA PB2609007_090623FTO_19819 Punjab & Sind Bank PSIB0000635 Maine Sular 7878
3 PATIALA PB2609007_090623FTO_19819 Punjab & Sind Bank PSIB0000851 Passiana 15453
4 PATIALA PB2609007_090623FTO_19819 Punjab National Bank PUNB0064400 DAKALA 909
5 PATIALA PB2609007_090623FTO_19819 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 2121
6 PATIALA PB2609007_090623FTO_19819 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 4242
7 PATIALA PB2609007_090623FTO_19819 State Bank of India SBIN0007190 GAJJU MAJRA 1818
8 PATIALA PB2609007_090623FTO_19819 State Bank of India SBIN0011911 SAMANA 1515
9 PATIALA PB2609007_090623FTO_19819 State Bank of India SBIN0050140 KALYAN 3939
10 PATIALA PB2609007_090623FTO_19819 State Bank of India SBIN0050177 SAMANA A.D.B. 1818
11 PATIALA PB2609007_090623FTO_19819 State Bank of India SBIN0050331 KAMALPUR 3939
12 PATIALA PB2609007_090623FTO_19819 State Bank of India SBIN0051411 LAGROI 4545
13 PATIALA PB2609007_090623FTO_19819 UCO Bank UCBA0002144 SAMANA 1515

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