Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:58:34 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_051023APB_FTO_58774
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-09-010-054-001/104
(KALAR BHAINI) 		2609010000NRG24051020230306935 05/10/2023 Bhajan Kaur 2609010WL014292 Bhajan Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375787195 BHAJAN KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
2 PATIALA PB-09-010-054-001/13
(KALAR BHAINI) 		2609010000NRG24051020230306939 05/10/2023 Sunita Kaur 2609010WL014292 Sunita Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375787169 SUNITA PUNJAB NATIONAL BANK(508568)
3 PATIALA PB-09-010-054-001/30
(KALAR BHAINI) 		2609010000NRG24051020230306947 05/10/2023 Kartar Kaur 2609010WL014292 Kartar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375787158 KARTAR KAUR PUNJAB GRAMIN BANK(607138)
4 PATIALA PB-09-010-054-001/33
(KALAR BHAINI) 		2609010000NRG24051020230306948 05/10/2023 Lachhmi Devi 2609010WL014292 Lachhmi Devi 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7375787157 LACHAMI DEVI ICICI BANK LTD(508534)
5 PATIALA PB-09-010-054-001/37
(KALAR BHAINI) 		2609010000NRG24051020230306949 05/10/2023 Salma Begum 2609010WL014292 Salma Begum 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375787166 SALMA BEGUM PUNJAB GRAMIN BANK(607138)
6 PATIALA PB-09-010-054-001/38
(KALAR BHAINI) 		2609010000NRG24051020230306950 05/10/2023 Babli 2609010WL014292 Babli 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375787168 BABLI W O KESAR KHAN PUNJAB GRAMIN BANK(607138)
7 PATIALA PB-09-010-054-001/39
(KALAR BHAINI) 		2609010000NRG24051020230306951 05/10/2023 Jasbir Kaur 2609010WL014292 Jasbir Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7375787167 JASBIR KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
8 PATIALA PB-09-010-054-001/42
(KALAR BHAINI) 		2609010000NRG24051020230306952 05/10/2023 Krishna 2609010WL014292 Krishna 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375787165 KRISHNA W O DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
9 PATIALA PB-09-010-054-001/43
(KALAR BHAINI) 		2609010000NRG24051020230306953 05/10/2023 Melo Kaur 2609010WL014292 Melo Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375787156 MELO PUNJAB GRAMIN BANK(607138)
10 PATIALA PB-09-010-054-001/52
(KALAR BHAINI) 		2609010000NRG24051020230306954 05/10/2023 Sarbjit Kaur 2609010WL014292 Sarbjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375787164 SARABJIT KAUR ICICI BANK LTD(508534)
11 PATIALA PB-09-010-054-001/70
(KALAR BHAINI) 		2609010000NRG24051020230306955 05/10/2023 Jang Singh 2609010WL014292 Jang Singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375787194 JANG SINGH ICICI BANK LTD(508534)
12 PATIALA PB-09-010-054-001/76
(KALAR BHAINI) 		2609010000NRG24051020230306956 05/10/2023 Bala Kaur 2609010WL014292 Bala Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375787193 BHALAN KAUR URF BALA KAUR W.O.BHOLA PUNJAB GRAMIN BANK(607138)
SubTotal 19998 19998
13 PATIALA PB-09-010-054-001/79
(KALAR BHAINI) 		2609010000NRG24051020230306957 05/10/2023 RUMALO 2609010WL014292 RUMALO 00349 PSIB0021080 1515 1515 Processed 11/11/2023 7375787196 RUMALO ICICI BANK LTD(508534)
SubTotal 1515 1515
14 PATIALA PB-09-010-054-001/153
(KALAR BHAINI) 		2609010000NRG24051020230306943 05/10/2023 JASWINDER KAUR 2609010WL014292 JASWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375787160 JASWINDER KAUR W OMALKIT SINGH PUNJAB GRAMIN BANK(607138)
15 PATIALA PB-09-010-054-001/168
(KALAR BHAINI) 		2609010000NRG24051020230306944 05/10/2023 Bhinder kaur 2609010WL014292 Bhinder kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375787159 BHINDER KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
16 PATIALA PB-09-010-054-001/28
(KALAR BHAINI) 		2609010000NRG24051020230306946 05/10/2023 Jaswinder Begum 2609010WL014292 Jaswinder Begum 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375787163 JASWINDER BAGUM W O SULTAN KHAN PUNJAB GRAMIN BANK(607138)
17 PATIALA PB-09-010-106-001/10
(BATHOI KHURD) 		2609010000NRG24051020230307793 05/10/2023 SONI KAUR 2609010WL014323 SONI KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375787162 SONI KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
18 PATIALA PB-09-010-106-001/100
(BATHOI KHURD) 		2609010000NRG24051020230307794 05/10/2023 Manpreet Kaur 2609010WL014323 Manpreet Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375787161 MANPREET KAUR WO CHAMKOR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
19 PATIALA PB-09-010-054-001/11
(KALAR BHAINI) 		2609010000NRG24051020230306936 05/10/2023 Jaspal Kaur 2609010WL014292 Jaspal Kaur 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7375787141 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
20 PATIALA PB-09-010-054-001/122
(KALAR BHAINI) 		2609010000NRG24051020230306938 05/10/2023 HARBANS SINGH 2609010WL014292 HARBANS SINGH 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7375787198 MR HARBANS SINGH STATE BANK OF INDIA(508548)
21 PATIALA PB-09-010-054-001/148
(KALAR BHAINI) 		2609010000NRG24051020230306941 05/10/2023 POOJA 2609010WL014292 POOJA 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7375787142 MRS POOJA POOJA STATE BANK OF INDIA(508548)
22 PATIALA PB-09-010-054-001/151
(KALAR BHAINI) 		2609010000NRG24051020230306942 05/10/2023 GAGANDEEP KAUR 2609010WL014292 GAGANDEEP KAUR 00354 PUNB0064400 1515 1515 Processed 11/11/2023 7375787140 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
23 PATIALA PB-09-010-106-001/11
(BATHOI KHURD) 		2609010000NRG24051020230307796 05/10/2023 Ram Asra 2609010WL014323 Ram Asra 00354 PUNB0064400 303 303 Processed 11/11/2023 7375787144 RAM ASRA SINGH S/O ARJUN RAM PUNJAB NATIONAL BANK(508568)
24 PATIALA PB-09-010-106-001/113
(BATHOI KHURD) 		2609010000NRG24051020230307797 05/10/2023 Charanjit Kaur 2609010WL014323 Charanjit Kaur 00354 PUNB0064400 303 303 Processed 11/11/2023 7375787146 CHARANJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
25 PATIALA PB-09-010-106-001/86
(BATHOI KHURD) 		2609010000NRG24051020230306875 05/10/2023 Kiran Kaur 2609010WL014287 Kiran Kaur 00354 PUNB0064400 909 909 Processed 11/11/2023 7375787145 KIRANPAL KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
26 PATIALA PB-09-010-106-001/92
(BATHOI KHURD) 		2609010000NRG24051020230306876 05/10/2023 Harpreet Kaur 2609010WL014287 Harpreet Kaur 00354 PUNB0064400 606 606 Processed 11/11/2023 7375787197 HARPREET KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
27 PATIALA PB-09-010-106-001/93
(BATHOI KHURD) 		2609010000NRG24051020230306877 05/10/2023 Balbeer kaur 2609010WL014287 Balbeer kaur 00354 PUNB0064400 606 606 Processed 11/11/2023 7375787143 BALVEER KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
28 PATIALA PB-09-007-070-001/10
(MEHMADPUR) 		2609007000NRG24051020230307799 05/10/2023 HABIB KHAN 2609007WL014324 HABIB KHAN 00415 SBIN0007190 1818 1818 Processed 11/11/2023 7375787155 HASIB KHAN ICICI BANK LTD(508534)
29 PATIALA PB-09-007-070-001/15
(MEHMADPUR) 		2609007000NRG24051020230307804 05/10/2023 BALJIT KAUR 2609007WL014324 BALJIT KAUR 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7375787183 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
30 PATIALA PB-09-007-070-001/1
(MEHMADPUR) 		2609007000NRG24051020230307798 05/10/2023 GURMAIL KAUR 2609007WL014324 GURMAIL KAUR 00415 SBIN0050212 1818 1818 Processed 11/11/2023 7375787150 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
31 PATIALA PB-09-007-070-001/11
(MEHMADPUR) 		2609007000NRG24051020230307800 05/10/2023 NACHHATAR SINGH 2609007WL014324 NACHHATAR SINGH 00415 SBIN0050212 1818 1818 Processed 11/11/2023 7375787186 MR NACHHATAR SINGHSO SANT RAM STATE BANK OF INDIA(508548)
32 PATIALA PB-09-007-070-001/13
(MEHMADPUR) 		2609007000NRG24051020230307802 05/10/2023 BALVINDER SINGH 2609007WL014324 BALVINDER SINGH 00415 SBIN0050212 1818 1818 Processed 11/11/2023 7375787187 MR BALVINDER SINGH STATE BANK OF INDIA(508548)
33 PATIALA PB-09-007-070-001/14
(MEHMADPUR) 		2609007000NRG24051020230307803 05/10/2023 JAGIR KAUR 2609007WL014324 JAGIR KAUR 00415 SBIN0050212 1818 1818 Processed 11/11/2023 7375787190 JANGIR KAUR ICICI BANK LTD(508534)
34 PATIALA PB-09-007-070-001/21
(MEHMADPUR) 		2609007000NRG24051020230307807 05/10/2023 MALE KAUR 2609007WL014324 MALE KAUR 00415 SBIN0050212 1515 1515 Processed 11/11/2023 7375787185 GURMAIL KAUR ICICI BANK LTD(508534)
35 PATIALA PB-09-007-070-001/22
(MEHMADPUR) 		2609007000NRG24051020230307808 05/10/2023 joginder kaur 2609007WL014324 joginder kaur 00415 SBIN0050212 1818 1818 Processed 11/11/2023 7375787174 JOGINDER KAUR ICICI BANK LTD(508534)
36 PATIALA PB-09-007-070-001/23
(MEHMADPUR) 		2609007000NRG24051020230307809 05/10/2023 JASBIR KAUR 2609007WL014324 JASBIR KAUR 00415 SBIN0050212 1818 1818 Processed 11/11/2023 7375787184 JASBIR KAUR ICICI BANK LTD(508534)
37 PATIALA PB-09-007-070-001/24
(MEHMADPUR) 		2609007000NRG24051020230307810 05/10/2023 JASWINDER KAUR 2609007WL014324 JASWINDER KAUR 00415 SBIN0050212 1818 1818 Processed 11/11/2023 7375787173 JASWINDER KAUR HDFC BANK LTD(607152)
38 PATIALA PB-09-007-070-001/25
(MEHMADPUR) 		2609007000NRG24051020230307811 05/10/2023 rali kaur 2609007WL014324 rali kaur 00415 SBIN0050212 1818 1818 Processed 11/11/2023 7375787148 MRS RALLI KAUR STATE BANK OF INDIA(508548)
39 PATIALA PB-09-007-070-001/26
(MEHMADPUR) 		2609007000NRG24051020230307812 05/10/2023 MAGER KHAN 2609007WL014324 MAGER KHAN 00415 SBIN0050212 1818 1818 Processed 11/11/2023 7375787182 MR MAGER SINGH STATE BANK OF INDIA(508548)
40 PATIALA PB-09-007-070-001/3
(MEHMADPUR) 		2609007000NRG24051020230307814 05/10/2023 JAGIR KAUR 2609007WL014324 JAGIR KAUR 00415 SBIN0050212 1818 1818 Processed 11/11/2023 7375787154 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
41 PATIALA PB-09-007-070-001/31
(MEHMADPUR) 		2609007000NRG24051020230307816 05/10/2023 HARJIT KAUR 2609007WL014324 HARJIT KAUR 00415 SBIN0050212 1515 1515 Processed 11/11/2023 7375787179 MR BALJIT SINGH STATE BANK OF INDIA(508548)
42 PATIALA PB-09-007-070-001/33
(MEHMADPUR) 		2609007000NRG24051020230307817 05/10/2023 shareef khan 2609007WL014324 shareef khan 00415 SBIN0050212 1818 1818 Processed 11/11/2023 7375787180 SARIF KHAN ICICI BANK LTD(508534)
43 PATIALA PB-09-007-070-001/41
(MEHMADPUR) 		2609007000NRG24051020230307819 05/10/2023 SATYA 2609007WL014324 SATYA 00415 SBIN0050212 1212 1212 Processed 11/11/2023 7375787188 SATYA KAUR ICICI BANK LTD(508534)
44 PATIALA PB-09-007-070-001/50
(MEHMADPUR) 		2609007000NRG24051020230307823 05/10/2023 MANJIT KAUR 2609007WL014324 MANJIT KAUR 00415 SBIN0050212 1818 1818 Processed 11/11/2023 7375787178 MANJIT KAUR HDFC BANK LTD(607152)
45 PATIALA PB-09-007-070-001/54
(MEHMADPUR) 		2609007000NRG24051020230307824 05/10/2023 PAL KAUR 2609007WL014324 PAL KAUR 00415 SBIN0050212 606 606 Processed 11/11/2023 7375787149 MRS PAL KAUR STATE BANK OF INDIA(508548)
46 PATIALA PB-09-007-070-001/65
(MEHMADPUR) 		2609007000NRG24051020230307827 05/10/2023 KULVEER KAUR 2609007WL014324 KULVEER KAUR 00415 SBIN0050212 1818 1818 Processed 12/11/2023 7375787170 KULBIR KAUR W/O GURMEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
47 PATIALA PB-09-010-054-001/144
(KALAR BHAINI) 		2609010000NRG24051020230306940 05/10/2023 KULWANT SINGH 2609010WL014292 KULWANT SINGH 00415 SBIN0050212 1515 1515 Processed 11/11/2023 7375787147 MR KULWANT SINGH STATE BANK OF INDIA(508548)
48 PATIALA PB-09-010-054-001/18
(KALAR BHAINI) 		2609010000NRG24051020230306945 05/10/2023 Sarbjit Kaur 2609010WL014292 Sarbjit Kaur 00415 SBIN0050212 1818 1818 Processed 11/11/2023 7375787192 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 31815 31815
49 PATIALA PB-09-007-070-001/12
(MEHMADPUR) 		2609007000NRG24051020230307801 05/10/2023 JOGINDER KAUR 2609007WL014324 JOGINDER KAUR 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7375787152 JOGINDER KAUR ICICI BANK LTD(508534)
50 PATIALA PB-09-007-070-001/19
(MEHMADPUR) 		2609007000NRG24051020230307806 05/10/2023 BINDER KAUR 2609007WL014324 BINDER KAUR 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7375787181 MR SWARAN SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
51 PATIALA PB-09-007-070-001/31
(MEHMADPUR) 		2609007000NRG24051020230307815 05/10/2023 baljeet singh 2609007WL014324 baljeet singh 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7375787172 MR BALJIT SINGH STATE BANK OF INDIA(508548)
52 PATIALA PB-09-007-070-001/37
(MEHMADPUR) 		2609007000NRG24051020230307818 05/10/2023 amarjit singh 2609007WL014324 amarjit singh 00415 SBIN0051341 1818 1818 Rejected 10/11/2023 7375787177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 PATIALA PB-09-007-070-001/43
(MEHMADPUR) 		2609007000NRG24051020230307820 05/10/2023 PALA SINGH 2609007WL014324 PALA SINGH 00415 SBIN0051341 303 303 Processed 11/11/2023 7375787176 MR PALA SINGH STATE BANK OF INDIA(508548)
54 PATIALA PB-09-007-070-001/47
(MEHMADPUR) 		2609007000NRG24051020230307821 05/10/2023 RANI 2609007WL014324 RANI 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7375787191 MRS RANI WO GURJANT SINGH STATE BANK OF INDIA(508548)
55 PATIALA PB-09-007-070-001/48
(MEHMADPUR) 		2609007000NRG24051020230307822 05/10/2023 KARAMJIT KAUR 2609007WL014324 KARAMJIT KAUR 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7375787171 KARAMJIT KAUR HDFC BANK LTD(607152)
56 PATIALA PB-09-007-070-001/56
(MEHMADPUR) 		2609007000NRG24051020230307825 05/10/2023 AMARJIT KAUR 2609007WL014324 AMARJIT KAUR 00415 SBIN0051341 1818 1818 Processed 12/11/2023 7375787151 AMARJIT KAUR W/O HARBHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
57 PATIALA PB-09-007-070-001/62
(MEHMADPUR) 		2609007000NRG24051020230307826 05/10/2023 PARAMJIT KAUR 2609007WL014324 PARAMJIT KAUR 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7375787153 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
58 PATIALA PB-09-007-070-001/7
(MEHMADPUR) 		2609007000NRG24051020230307828 05/10/2023 LAJJO KAUR 2609007WL014324 LAJJO KAUR 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7375787189 MRS LAJJO WO PRITAM SINGH STATE BANK OF INDIA(508548)
59 PATIALA PB-09-007-070-001/8
(MEHMADPUR) 		2609007000NRG24051020230307829 05/10/2023 JEET SINGH 2609007WL014324 JEET SINGH 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7375787175 MR GURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 18483 18483
Total 89688 89688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_051023APB_FTO_58774 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 19998
2 PATIALA PB2609007_051023APB_FTO_58774 Punjab & Sind Bank PSIB0021080 Sullar 1515
3 PATIALA PB2609007_051023APB_FTO_58774 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 5151
4 PATIALA PB2609007_051023APB_FTO_58774 Punjab National Bank PUNB0064400 DAKALA 9696
5 PATIALA PB2609007_051023APB_FTO_58774 State Bank of India SBIN0007190 GAJJU MAJRA 3030
6 PATIALA PB2609007_051023APB_FTO_58774 State Bank of India SBIN0050212 PATIALA A.D.B. 31815
7 PATIALA PB2609007_051023APB_FTO_58774 State Bank of India SBIN0051341 RAJGARH 18483

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