Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:45:32 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_180823FTO_45338
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-09-010-101-001/15
(TULEWAL) 		2609010000NRG24180820230218548 18/08/2023 Lachmi Deep 2609010WL010207 Lachmi Deep 00078 CNRB0003544 2121 2121 Processed 28/08/2023 4910787876 Lachmi Deep ()
SubTotal 2121 2121
2 PATIALA PB-09-010-039-001/21
(DUDHAR) 		2609010000NRG24180820230219483 18/08/2023 Jaswinder kaur 2609010WL010245 Jaswinder kaur 00349 PSIB0000635 2121 2121 Processed 28/08/2023 4910787877 Jaswinder kaur ()
SubTotal 2121 2121
3 PATIALA PB-09-007-025-001/45
(DHAKRABA) 		2609007000NRG24180820230219574 18/08/2023 JASWINDER KAUr 2609007WL010257 JASWINDER KAUr 00349 PSIB0000851 1818 1818 Processed 28/08/2023 4910787879 JASWINDER KAUr ()
4 PATIALA PB-09-007-029-001/16
(DILAWARPUR) 		2609007000NRG24180820230219198 18/08/2023 GURMAIL KAUR 2609007WL010236 GURMAIL KAUR 00349 PSIB0000851 2121 2121 Processed 28/08/2023 4910787878 GURMAIL KAUR ()
5 PATIALA PB-09-010-082-001/175
(PASSIANA) 		2609010000NRG24180820230218586 18/08/2023 Chotti Devi 2609010WL010209 Chotti Devi 00349 PSIB0000851 1818 1818 Processed 28/08/2023 4910787880 Chotti Devi ()
6 PATIALA PB-09-010-082-001/291
(PASSIANA) 		2609010000NRG24180820230218589 18/08/2023 BALWINDER SINGH 2609010WL010209 BALWINDER SINGH 00349 PSIB0000851 2121 2121 Processed 28/08/2023 4910787881 BALWINDER SINGH ()
SubTotal 7878 7878
7 PATIALA PB-09-007-025-001/97
(DHAKRABA) 		2609007000NRG24180820230219583 18/08/2023 MAGHAR SINGH 2609007WL010257 MAGHAR SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910787888 MAGHAR SINGH ()
8 PATIALA PB-09-007-080-001/17
(PAHARPUR) 		2609007000NRG24180820230218517 18/08/2023 Paramjit kaur 2609007WL010205 Paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910787889 Paramjit kaur ()
9 PATIALA PB-09-007-080-001/170
(PAHARPUR) 		2609007000NRG24180820230218518 18/08/2023 Harcharan Singh 2609007WL010205 Harcharan Singh 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910787890 Harcharan Singh ()
10 PATIALA PB-09-007-080-001/182
(PAHARPUR) 		2609007000NRG24180820230218519 18/08/2023 Sunita kaur 2609007WL010205 Sunita kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910787891 Sunita kaur ()
11 PATIALA PB-09-010-071-001/12
(MAIN) 		2609010000NRG24180820230219719 18/08/2023 JASPAL SINGH 2609010WL010264 JASPAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910787887 JASPAL SINGH ()
SubTotal 7272 7272
12 PATIALA PB-09-010-061-001/1
(KHERI BARNA) 		2609010000NRG24180820230219626 18/08/2023 Babu Singh 2609010WL010260 Babu Singh 00354 PUNB0064400 1818 1818 Processed 28/08/2023 4910787882 Babu Singh ()
13 PATIALA PB-09-010-108-001/189
(NEW DAKALA) 		2609010000NRG24180820230218608 18/08/2023 Jaswinder kaur 2609010WL010210 Jaswinder kaur 00354 PUNB0064400 2121 2121 Processed 28/08/2023 4910787883 Jaswinder kaur ()
SubTotal 3939 3939
14 PATIALA PB-09-010-108-001/168
(NEW DAKALA) 		2609010000NRG24180820230218606 18/08/2023 Simranjeet Kaur 2609010WL010210 Simranjeet Kaur 00354 PUNB0073810 2121 2121 Processed 28/08/2023 4910787884 Simranjeet Kaur ()
SubTotal 2121 2121
15 PATIALA PB-09-010-085-001/123
(RAM GARH) 		2609010000NRG24180820230218567 18/08/2023 RAJ RANI 2609010WL010208 RAJ RANI 00354 PUNB0079010 2121 2121 Processed 28/08/2023 4910787885 RAJ RANI ()
SubTotal 2121 2121
16 PATIALA PB-09-007-045-001/261
(JAHLAN) 		2609007000NRG24180820230219409 18/08/2023 Kuldeep kaur 2609007WL010240 Kuldeep kaur 00354 PUNB0353100 1515 1515 Processed 28/08/2023 4910787886 Kuldeep kaur ()
SubTotal 1515 1515
17 PATIALA PB-09-007-035-001/13
(GAJJU MAJRA) 		2609007000NRG24180820230219351 18/08/2023 GARIB SINGH 2609007WL010240 GARIB SINGH 00415 SBIN0007190 1515 1515 Processed 28/08/2023 4910787893 MR GURNAIB SINGH ()
18 PATIALA PB-09-007-035-001/189
(GAJJU MAJRA) 		2609007000NRG24180820230219367 18/08/2023 Rajvinder kaur 2609007WL010240 Rajvinder kaur 00415 SBIN0007190 1515 1515 Processed 28/08/2023 4910787892 MRS RAJVINDER KAUR ()
19 PATIALA PB-09-007-035-001/67
(GAJJU MAJRA) 		2609007000NRG24180820230219385 18/08/2023 Parkash kaur 2609007WL010240 Parkash kaur 00415 SBIN0007190 1212 1212 Processed 28/08/2023 4910787894 MRS PARKASH KAUR ()
20 PATIALA PB-09-007-080-001/66
(PAHARPUR) 		2609007000NRG24180820230218527 18/08/2023 Seema 2609007WL010205 Seema 00415 SBIN0007190 1212 1212 Processed 28/08/2023 4910787895 MRS SEEMA SEEMA ()
SubTotal 5454 5454
21 PATIALA PB-09-010-101-001/118
(TULEWAL) 		2609010000NRG24180820230218545 18/08/2023 AMANDEEP KAUR 2609010WL010207 AMANDEEP KAUR 00415 SBIN0011911 2121 2121 Processed 28/08/2023 4910787896 MRS AMANDEEP KAUR ()
SubTotal 2121 2121
22 PATIALA PB-09-007-087-001/95
(RANBIR PURA) 		2609007000NRG24180820230219666 18/08/2023 RANI 2609007WL010262 RANI 00415 SBIN0050012 1818 1818 Processed 28/08/2023 4910787897 MRS RANI ()
SubTotal 1818 1818
23 PATIALA PB-09-007-020-001/157
(DUDHERA) 		2609007000NRG24180820230219604 18/08/2023 REENA RANI 2609007WL010259 REENA RANI 00415 SBIN0050140 2121 2121 Processed 28/08/2023 4910787904 MRS REENA RANI WO GOLDI ()
24 PATIALA PB-09-007-020-001/80
(DUDHERA) 		2609007000NRG24180820230219611 18/08/2023 jit singh 2609007WL010259 jit singh 00415 SBIN0050140 2121 2121 Processed 28/08/2023 4910787899 MR JIT SINGH ()
25 PATIALA PB-09-007-020-001/93
(DUDHERA) 		2609007000NRG24180820230219622 18/08/2023 MALKIT SINGH 2609007WL010259 MALKIT SINGH 00415 SBIN0050140 2121 2121 Processed 28/08/2023 4910787900 MR MALKIAT SNGH ()
26 PATIALA PB-09-007-052-001/10
(KALYAN) 		2609007000NRG24180820230218986 18/08/2023 AMARJEET SINGH 2609007WL010231 AMARJEET SINGH 00415 SBIN0050140 2121 2121 Processed 28/08/2023 4910787901 MR AMARJEET SINGH ()
27 PATIALA PB-09-007-052-001/123
(KALYAN) 		2609007000NRG24180820230218996 18/08/2023 Sandeep kaur 2609007WL010231 Sandeep kaur 00415 SBIN0050140 2121 2121 Processed 28/08/2023 4910787898 MRS SANDEEP KAUR ()
28 PATIALA PB-09-007-052-001/35
(KALYAN) 		2609007000NRG24180820230219015 18/08/2023 GURMAIL KAUR 2609007WL010231 GURMAIL KAUR 00415 SBIN0050140 1818 1818 Processed 28/08/2023 4910787902 MRS MELO ()
29 PATIALA PB-09-007-052-001/70
(KALYAN) 		2609007000NRG24180820230219020 18/08/2023 KULDEEP KAUR 2609007WL010231 KULDEEP KAUR 00415 SBIN0050140 2121 2121 Processed 28/08/2023 4910787903 MRS KULDEEP KAUR WO TARSEM SINGH ()
SubTotal 14544 14544
30 PATIALA PB-09-007-030-001/82
(DOGHAT) 		2609007000NRG24180820230219589 18/08/2023 DARSHAN KAUR 2609007WL010258 DARSHAN KAUR 00415 SBIN0050390 2121 2121 Processed 28/08/2023 4910787905 MRS DARSHAN KAUR ()
SubTotal 2121 2121
31 PATIALA PB-09-010-108-001/155
(NEW DAKALA) 		2609010000NRG24180820230218605 18/08/2023 Karamjit Kaur 2609010WL010210 Karamjit Kaur 00415 SBIN0051118 2121 2121 Processed 28/08/2023 4910787906 MR KARAMJIT KAUR WO SATGUR SINGH ()
SubTotal 2121 2121
32 PATIALA PB-09-010-029-001/111
(DAROLA) 		2609010000NRG24180820230218976 18/08/2023 PARAMJIT KAUR 2609010WL010230 PARAMJIT KAUR 00415 SBIN0051411 2121 2121 Processed 28/08/2023 4910787909 MRS PARAMJIT KAUR ()
33 PATIALA PB-09-010-068-001/11
(LANGROL) 		2609010000NRG24180820230218536 18/08/2023 MOHINDER SINGH 2609010WL010206 MOHINDER SINGH 00415 SBIN0051411 2121 2121 Processed 28/08/2023 4910787908 MR MOHINDER RAM ()
34 PATIALA PB-09-010-101-001/202
(TULEWAL) 		2609010000NRG24180820230218553 18/08/2023 KULWINDER KAUR 2609010WL010207 KULWINDER KAUR 00415 SBIN0051411 1818 1818 Processed 28/08/2023 4910787907 MRS KULWINDER KAUR ()
SubTotal 6060 6060
35 PATIALA PB-09-010-101-001/187
(TULEWAL) 		2609010000NRG24180820230218551 18/08/2023 PARAMJIT KAUR 2609010WL010207 PARAMJIT KAUR 00462 UCBA0002144 1515 1515 Processed 28/08/2023 4910787911 PARAMJEET KAUR W/O SH RANJIT KAUR ()
SubTotal 1515 1515
36 PATIALA PB-09-010-101-001/128
(TULEWAL) 		2609010000NRG24180820230218547 18/08/2023 KARAMJIT SINGH 2609010WL010207 KARAMJIT SINGH 00468 UBIN0566641 2121 2121 Processed 28/08/2023 4910787910 KARAMJIT SINGH ()
SubTotal 2121 2121
Total 66963 66963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_180823FTO_45338 Canara Bank CNRB0003544 SAMANA 2121
2 PATIALA PB2609007_180823FTO_45338 Punjab & Sind Bank PSIB0000635 Maine Sular 2121
3 PATIALA PB2609007_180823FTO_45338 Punjab & Sind Bank PSIB0000851 Passiana 7878
4 PATIALA PB2609007_180823FTO_45338 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1515
5 PATIALA PB2609007_180823FTO_45338 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 2121
6 PATIALA PB2609007_180823FTO_45338 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 3636
7 PATIALA PB2609007_180823FTO_45338 Punjab National Bank PUNB0064400 DAKALA 3939
8 PATIALA PB2609007_180823FTO_45338 Punjab National Bank PUNB0073810 Patiala Urban Estate 2121
9 PATIALA PB2609007_180823FTO_45338 Punjab National Bank PUNB0079010 Patiala Lower Mall 2121
10 PATIALA PB2609007_180823FTO_45338 Punjab National Bank PUNB0353100 DHABLAN 1515
11 PATIALA PB2609007_180823FTO_45338 State Bank of India SBIN0007190 GAJJU MAJRA 5454
12 PATIALA PB2609007_180823FTO_45338 State Bank of India SBIN0011911 SAMANA 2121
13 PATIALA PB2609007_180823FTO_45338 State Bank of India SBIN0050012 MALL ROAD, PATIALA 1818
14 PATIALA PB2609007_180823FTO_45338 State Bank of India SBIN0050140 KALYAN 14544
15 PATIALA PB2609007_180823FTO_45338 State Bank of India SBIN0050390 BAKSHIWALA 2121
16 PATIALA PB2609007_180823FTO_45338 State Bank of India SBIN0051118 MARDAN HERI 2121
17 PATIALA PB2609007_180823FTO_45338 State Bank of India SBIN0051411 LAGROI 6060
18 PATIALA PB2609007_180823FTO_45338 UCO Bank UCBA0002144 SAMANA 1515
19 PATIALA PB2609007_180823FTO_45338 Union Bank of India UBIN0566641 SAMANA 2121

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