Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:03:05 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_181023APB_FTO_62140
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-09-007-087-001/73
(RANBIR PURA) 		2609007000NRG24181020230333469 18/10/2023 SARABJIT KAUR 2609007WL015415 SARABJIT KAUR 00349 PSIB0021080 909 909 Processed 11/11/2023 7377257138 SARBJEET KAUR ICICI BANK LTD(508534)
SubTotal 909 909
2 PATIALA PB-09-007-087-001/152
(RANBIR PURA) 		2609007000NRG24181020230333460 18/10/2023 AMARJIT KAUR 2609007WL015415 AMARJIT KAUR 00354 PUNB0079010 2121 2121 Processed 11/11/2023 7377257125 AMARJEET KAUR W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
3 PATIALA PB-09-007-087-001/148
(RANBIR PURA) 		2609007000NRG24181020230333459 18/10/2023 JASWINDER KAUR 2609007WL015415 JASWINDER KAUR 00354 PUNB0193610 2121 2121 Processed 11/11/2023 7377257137 MRS JASWINDER KAUR W O KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
4 PATIALA PB-09-007-087-001/83
(RANBIR PURA) 		2609007000NRG24181020230333471 18/10/2023 DALJIT KAUR 2609007WL015415 DALJIT KAUR 00415 SBIN0050012 2121 2121 Processed 11/11/2023 7377257128 DALJIT KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
5 PATIALA PB-09-007-087-001/130
(RANBIR PURA) 		2609007000NRG24181020230333456 18/10/2023 KAMALJEET KAUR 2609007WL015415 KAMALJEET KAUR 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377257130 MRS KAMALJIT KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
6 PATIALA PB-09-007-087-001/133
(RANBIR PURA) 		2609007000NRG24181020230333458 18/10/2023 KULWANT KAUR 2609007WL015415 KULWANT KAUR 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377257127 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
7 PATIALA PB-09-007-087-001/152
(RANBIR PURA) 		2609007000NRG24181020230333461 18/10/2023 PIARA SINGH 2609007WL015415 PIARA SINGH 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377257129 MR PIARA SINGH STATE BANK OF INDIA(508548)
8 PATIALA PB-09-007-087-001/153
(RANBIR PURA) 		2609007000NRG24181020230333462 18/10/2023 JASWINDER KAUR 2609007WL015415 JASWINDER KAUR 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377257126 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
9 PATIALA PB-09-007-087-001/29
(RANBIR PURA) 		2609007000NRG24181020230333465 18/10/2023 SURJEET KAUR 2609007WL015415 SURJEET KAUR 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377257132 SURJIT KAUR ICICI BANK LTD(508534)
10 PATIALA PB-09-007-087-001/33
(RANBIR PURA) 		2609007000NRG24181020230333466 18/10/2023 PAPPI KAUR 2609007WL015415 PAPPI KAUR 00415 SBIN0050140 2121 2121 Processed 12/11/2023 7377257134 POPPY KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
11 PATIALA PB-09-007-087-001/38
(RANBIR PURA) 		2609007000NRG24181020230333467 18/10/2023 RAJ KAUR 2609007WL015415 RAJ KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7377257133 MRS RAJ KAUR STATE BANK OF INDIA(508548)
12 PATIALA PB-09-007-087-001/42
(RANBIR PURA) 		2609007000NRG24181020230333468 18/10/2023 FULO 2609007WL015415 FULO 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377257136 MRS PHULO STATE BANK OF INDIA(508548)
13 PATIALA PB-09-007-087-001/82
(RANBIR PURA) 		2609007000NRG24181020230333470 18/10/2023 KULWANT KAUR 2609007WL015415 KULWANT KAUR 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377257131 KULWANT KAUR ICICI BANK LTD(508534)
14 PATIALA PB-09-007-087-001/93
(RANBIR PURA) 		2609007000NRG24181020230333472 18/10/2023 AMARJIT KAUR 2609007WL015415 AMARJIT KAUR 00415 SBIN0050140 2121 2121 Processed 11/11/2023 7377257135 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 20907 20907
15 PATIALA PB-09-007-087-001/185
(RANBIR PURA) 		2609007000NRG24181020230333464 18/10/2023 JAGMOHAN SINGH 2609007WL015415 JAGMOHAN SINGH 00415 SBIN0050263 2121 2121 Processed 11/11/2023 7377257124 JAGMOHAN SINGH IDBI BANK(607095)
SubTotal 2121 2121
Total 30300 30300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_181023APB_FTO_62140 Punjab & Sind Bank PSIB0021080 Sullar 909
2 PATIALA PB2609007_181023APB_FTO_62140 Punjab National Bank PUNB0079010 Patiala Lower Mall 2121
3 PATIALA PB2609007_181023APB_FTO_62140 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 2121
4 PATIALA PB2609007_181023APB_FTO_62140 State Bank of India SBIN0050012 MALL ROAD, PATIALA 2121
5 PATIALA PB2609007_181023APB_FTO_62140 State Bank of India SBIN0050140 KALYAN 20907
6 PATIALA PB2609007_181023APB_FTO_62140 State Bank of India SBIN0050263 PATIALA RAJINDRA HOSPITAL 2121

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