Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:35:58 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_051223FTO_73764
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-09-007-115-001/60
(NAVI LALOCHI) 		2609007000NRG24051220230404724 05/12/2023 Balveer singh 2609007WL019655 Balveer singh 00176 IDIB000S552 1818 1818 Processed 16/12/2023 8705143950 Balveer singh ()
SubTotal 1818 1818
2 PATIALA PB-09-007-093-001/171
(RAKHRA) 		2609007000NRG24051220230405583 05/12/2023 PARAMJIT KAUR 2609007WL019699 PARAMJIT KAUR 00349 PSIB0000378 1515 1515 Processed 16/12/2023 8705143952 PARAMJIT KAUR ()
3 PATIALA PB-09-007-093-001/26
(RAKHRA) 		2609007000NRG24051220230405608 05/12/2023 SABIRA 2609007WL019699 SABIRA 00349 PSIB0000378 1515 1515 Processed 16/12/2023 8705143951 SABIRA ()
SubTotal 3030 3030
4 PATIALA PB-09-010-039-001/139
(DUDHAR) 		2609010000NRG24051220230405006 05/12/2023 JOGINDRO 2609010WL019668 JOGINDRO 00349 PSIB0000635 909 909 Processed 16/12/2023 8705143955 JOGINDRO ()
5 PATIALA PB-09-010-039-001/16
(DUDHAR) 		2609010000NRG24051220230405007 05/12/2023 Vidiya 2609010WL019668 Vidiya 00349 PSIB0000635 2121 2121 Processed 16/12/2023 8705143953 VIDIYA ()
6 PATIALA PB-09-010-039-001/175
(DUDHAR) 		2609010000NRG24051220230405009 05/12/2023 GOULATI 2609010WL019668 GOULATI 00349 PSIB0000635 1818 1818 Processed 16/12/2023 8705143956 GOULATI ()
7 PATIALA PB-09-010-039-001/230
(DUDHAR) 		2609010000NRG24051220230405064 05/12/2023 Aatma Singh 2609010WL019673 Aatma Singh 00349 PSIB0000635 2121 2121 Processed 16/12/2023 8705143960 AATMA SINGH ()
8 PATIALA PB-09-010-039-001/233
(DUDHAR) 		2609010000NRG24051220230405065 05/12/2023 Chinto 2609010WL019673 Chinto 00349 PSIB0000635 2121 2121 Processed 16/12/2023 8705143959 CHINTO ()
9 PATIALA PB-09-010-099-001/152
(SWAJPUR PURANA) 		2609010000NRG24051220230404528 05/12/2023 MAMTA 2609010WL019653 MAMTA 00349 PSIB0000635 1818 1818 Processed 16/12/2023 8705143958 MAMTA ()
10 PATIALA PB-09-010-099-001/157
(SWAJPUR PURANA) 		2609010000NRG24051220230404531 05/12/2023 SIMRAN 2609010WL019653 SIMRAN 00349 PSIB0000635 1818 1818 Processed 16/12/2023 8705143957 SIMRAN ()
11 PATIALA PB-09-010-100-001/226
(TRAIN) 		2609010000NRG24051220230404588 05/12/2023 Kashmir Kaur 2609010WL019653 Kashmir Kaur 00349 PSIB0000635 2121 2121 Processed 16/12/2023 8705143954 KASHMIR KAUR ()
SubTotal 14847 14847
12 PATIALA PB-09-010-082-001/107
(PASSIANA) 		2609010000NRG24051220230404642 05/12/2023 Gurmeet Kaur 2609010WL019654 Gurmeet Kaur 00349 PSIB0000851 1818 1818 Processed 16/12/2023 8705143961 GURMEET KAUR ()
13 PATIALA PB-09-010-082-001/154
(PASSIANA) 		2609010000NRG24051220230404652 05/12/2023 sewak ram 2609010WL019654 sewak ram 00349 PSIB0000851 2121 2121 Processed 16/12/2023 8705143912 SEWAK RAM ()
14 PATIALA PB-09-010-082-001/291
(PASSIANA) 		2609010000NRG24051220230404659 05/12/2023 KINDER KAUR 2609010WL019654 KINDER KAUR 00349 PSIB0000851 1818 1818 Processed 16/12/2023 8705143962 KINDER KAUR ()
15 PATIALA PB-09-010-098-001/20
(SWAJPUR NAWAN) 		2609010000NRG24051220230404678 05/12/2023 BHURPUR KAUR 2609010WL019654 BHURPUR KAUR 00349 PSIB0000851 2121 2121 Processed 16/12/2023 8705143963 BHURPUR KAUR ()
16 PATIALA PB-09-010-099-001/155
(SWAJPUR PURANA) 		2609010000NRG24051220230404530 05/12/2023 TARA SINGH 2609010WL019653 TARA SINGH 00349 PSIB0000851 1212 1212 Processed 16/12/2023 8705143913 TARA SINGH ()
SubTotal 9090 9090
17 PATIALA PB-09-010-100-001/205
(TRAIN) 		2609010000NRG24051220230404584 05/12/2023 SANDEEP KAUR 2609010WL019653 SANDEEP KAUR 00349 PSIB0021319 1515 1515 Processed 16/12/2023 8705143916 SANDEEP KAUR ()
18 PATIALA PB-09-010-100-001/54
(TRAIN) 		2609010000NRG24051220230404621 05/12/2023 BALWINDER KAUR 2609010WL019653 BALWINDER KAUR 00349 PSIB0021319 1818 1818 Processed 16/12/2023 8705143917 BALWINDER KAUR ()
19 PATIALA PB-09-010-100-001/66
(TRAIN) 		2609010000NRG24051220230404627 05/12/2023 balwant singh 2609010WL019653 balwant singh 00349 PSIB0021319 1515 1515 Processed 16/12/2023 8705143915 BALWANT SINGH ()
20 PATIALA PB-09-010-100-001/76
(TRAIN) 		2609010000NRG24051220230404630 05/12/2023 Ajmer kaur 2609010WL019653 Ajmer kaur 00349 PSIB0021319 1818 1818 Processed 16/12/2023 8705143914 AJMER KAUR ()
SubTotal 6666 6666
21 PATIALA PB-09-010-098-001/17
(SWAJPUR NAWAN) 		2609010000NRG24051220230404676 05/12/2023 KESAR KAUR 2609010WL019654 KESAR KAUR 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8705143943 KESAR KAUR ()
22 PATIALA PB-09-010-099-001/24
(SWAJPUR PURANA) 		2609010000NRG24051220230404538 05/12/2023 BHOLI KAUR 2609010WL019653 BHOLI KAUR 00352 PUNB0PGB003 303 303 Processed 16/12/2023 8705143924 BHOLI KAUR ()
SubTotal 2424 2424
23 PATIALA PB-09-007-100-001/295
(TRAIN) 		2609010000NRG24051220230404520 05/12/2023 Sucha Singh 2609010WL019653 Sucha Singh 00354 PUNB0064400 1818 1818 Processed 16/12/2023 8705143918 Sucha Singh ()
24 PATIALA PB-09-010-061-001/1
(KHERI BARNA) 		2609010000NRG24051220230403113 05/12/2023 Babu Singh 2609010WL019585 Babu Singh 00354 PUNB0064400 1818 1818 Processed 16/12/2023 8705143922 Babu Singh ()
25 PATIALA PB-09-010-061-001/33
(KHERI BARNA) 		2609010000NRG24051220230403122 05/12/2023 Gurmel Kaur 2609010WL019585 Gurmel Kaur 00354 PUNB0064400 1515 1515 Processed 16/12/2023 8705143927 Gurmel Kaur ()
26 PATIALA PB-09-010-069-001/104
(MADO MAJRA) 		2609010000NRG24051220230403457 05/12/2023 Usha rani 2609010WL019600 Usha rani 00354 PUNB0064400 1515 1515 Processed 16/12/2023 8705143923 Usha rani ()
27 PATIALA PB-09-010-069-001/77
(MADO MAJRA) 		2609010000NRG24051220230403469 05/12/2023 SINDERPAL KAUR 2609010WL019600 SINDERPAL KAUR 00354 PUNB0064400 1212 1212 Processed 16/12/2023 8705143932 SINDERPAL KAUR ()
28 PATIALA PB-09-010-100-001/155
(TRAIN) 		2609010000NRG24051220230404565 05/12/2023 Nirmal Singh 2609010WL019653 Nirmal Singh 00354 PUNB0064400 1818 1818 Processed 16/12/2023 8705143919 Nirmal Singh ()
29 PATIALA PB-09-010-100-001/164
(TRAIN) 		2609010000NRG24051220230404570 05/12/2023 Manjeet Kaur 2609010WL019653 Manjeet Kaur 00354 PUNB0064400 1818 1818 Processed 16/12/2023 8705143939 Manjeet Kaur ()
30 PATIALA PB-09-010-100-001/199
(TRAIN) 		2609010000NRG24051220230404579 05/12/2023 Balwinder kaur 2609010WL019653 Balwinder kaur 00354 PUNB0064400 2121 2121 Processed 16/12/2023 8705143940 Balwinder kaur ()
31 PATIALA PB-09-010-100-001/22
(TRAIN) 		2609010000NRG24051220230404587 05/12/2023 Surjit kaur 2609010WL019653 Surjit kaur 00354 PUNB0064400 1818 1818 Processed 16/12/2023 8705143942 Surjit kaur ()
32 PATIALA PB-09-010-100-001/229
(TRAIN) 		2609010000NRG24051220230404590 05/12/2023 NASIB KAUR 2609010WL019653 NASIB KAUR 00354 PUNB0064400 1818 1818 Processed 16/12/2023 8705143926 NASIB KAUR ()
33 PATIALA PB-09-010-100-001/23
(TRAIN) 		2609010000NRG24051220230404591 05/12/2023 PAL KAUR 2609010WL019653 PAL KAUR 00354 PUNB0064400 2121 2121 Processed 16/12/2023 8705143934 PAL KAUR ()
34 PATIALA PB-09-010-100-001/265
(TRAIN) 		2609010000NRG24051220230404602 05/12/2023 Baljeet Kaur 2609010WL019653 Baljeet Kaur 00354 PUNB0064400 1818 1818 Processed 16/12/2023 8705143928 Baljeet Kaur ()
35 PATIALA PB-09-010-100-001/293
(TRAIN) 		2609010000NRG24051220230404609 05/12/2023 Jasvir kaur 2609010WL019653 Jasvir kaur 00354 PUNB0064400 909 909 Processed 16/12/2023 8705143931 Jasvir kaur ()
36 PATIALA PB-09-010-100-001/41
(TRAIN) 		2609010000NRG24051220230404619 05/12/2023 Karnail kaur 2609010WL019653 Karnail kaur 00354 PUNB0064400 909 909 Processed 16/12/2023 8705143936 Karnail kaur ()
37 PATIALA PB-09-010-100-001/56
(TRAIN) 		2609010000NRG24051220230404622 05/12/2023 Rani kaur 2609010WL019653 Rani kaur 00354 PUNB0064400 1515 1515 Processed 16/12/2023 8705143944 Rani kaur ()
38 PATIALA PB-09-010-100-001/77
(TRAIN) 		2609010000NRG24051220230404631 05/12/2023 Rajvir kaur 2609010WL019653 Rajvir kaur 00354 PUNB0064400 1818 1818 Processed 16/12/2023 8705143937 Rajvir kaur ()
SubTotal 26361 26361
39 PATIALA PB-09-007-024-001/198
(DHABLAN) 		2609007000NRG24051220230405540 05/12/2023 KRISHNA DEVI 2609007WL019699 KRISHNA DEVI 00354 PUNB0353100 1515 1515 Processed 16/12/2023 8705143921 KRISHNA DEVI ()
SubTotal 1515 1515
40 PATIALA PB-09-007-063-001/159
(LALOCHI) 		2609007000NRG24051220230404697 05/12/2023 SWARAN SINGH 2609007WL019655 SWARAN SINGH 00415 SBIN0007190 606 606 Processed 16/12/2023 8705143933 MR SWARAN SINGH ()
SubTotal 606 606
41 PATIALA PB-09-010-099-001/166
(SWAJPUR PURANA) 		2609010000NRG24051220230404536 05/12/2023 Lakhwinder singh 2609010WL019653 Lakhwinder singh 00415 SBIN0016901 1818 1818 Processed 16/12/2023 8705143941 MR LAKHWINDER SINGH ()
SubTotal 1818 1818
42 PATIALA PB-09-007-011-001/73
(BIBPUR) 		2609007000NRG24051220230405522 05/12/2023 JASWINDER KAUR 2609007WL019699 JASWINDER KAUR 00415 SBIN0050140 1515 1515 Processed 16/12/2023 8705143925 MRS JASWINDER KAUR ()
43 PATIALA PB-09-007-052-001/141
(KALYAN) 		2609007000NRG24051220230403616 05/12/2023 Paramjit kaur 2609007WL019609 Paramjit kaur 00415 SBIN0050140 1515 1515 Processed 16/12/2023 8705143947 MRS PARAMJIT KAUR ()
44 PATIALA PB-09-007-052-001/142
(KALYAN) 		2609007000NRG24051220230403617 05/12/2023 Amandeep kaur 2609007WL019609 Amandeep kaur 00415 SBIN0050140 1818 1818 Processed 16/12/2023 8705143948 MRS AMANDEEP KAUR ()
45 PATIALA PB-09-007-052-001/143
(KALYAN) 		2609007000NRG24051220230403618 05/12/2023 Jasveer kaur 2609007WL019609 Jasveer kaur 00415 SBIN0050140 1818 1818 Processed 16/12/2023 8705143946 MRS JASVEER KAUR ()
46 PATIALA PB-09-007-052-001/146
(KALYAN) 		2609007000NRG24051220230403619 05/12/2023 PARAMJEET KAUR 2609007WL019609 PARAMJEET KAUR 00415 SBIN0050140 1818 1818 Rejected 16/12/2023 8705143949 No Such Account
47 PATIALA PB-09-007-052-001/148
(KALYAN) 		2609007000NRG24051220230403620 05/12/2023 CHHINDER KAUR 2609007WL019609 CHHINDER KAUR 00415 SBIN0050140 909 909 Processed 16/12/2023 8705143945 MR BAHADUR SINGH ()
SubTotal 9393 9393
48 PATIALA PB-09-007-063-001/162
(LALOCHI) 		2609007000NRG24051220230403408 05/12/2023 JASWINDER KAUR 2609007WL019598 JASWINDER KAUR 00415 SBIN0050330 1212 1212 Processed 16/12/2023 8705143920 MS JASWINDER KAUR ()
SubTotal 1212 1212
49 PATIALA PB-09-007-112-001/152
(WAZIDPUR) 		2609007000NRG24051220230403440 05/12/2023 Manpreet kaur 2609007WL019599 Manpreet kaur 00415 SBIN0051341 1818 1818 Processed 16/12/2023 8705143938 MRS MANPREET KAUR ()
50 PATIALA PB-09-007-112-001/26
(WAZIDPUR) 		2609007000NRG24051220230403443 05/12/2023 Parwinder kaur 2609007WL019599 Parwinder kaur 00415 SBIN0051341 1818 1818 Processed 16/12/2023 8705143929 MS DEEPINDERJIT KAUR ()
51 PATIALA PB-09-007-112-001/28
(WAZIDPUR) 		2609007000NRG24051220230403444 05/12/2023 Reena rani 2609007WL019599 Reena rani 00415 SBIN0051341 303 303 Processed 16/12/2023 8705143930 MS REENA RANI ()
SubTotal 3939 3939
52 PATIALA PB-09-010-099-001/166
(SWAJPUR PURANA) 		2609010000NRG24051220230404535 05/12/2023 Sukhjeet kaur 2609010WL019653 Sukhjeet kaur 00415 SBIN0051411 1818 1818 Processed 16/12/2023 8705143935 MRS SUKHJEET KAUR ()
SubTotal 1818 1818
Total 84537 84537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_051223FTO_73764 Indian Bank IDIB000S552 Samana 1818
2 PATIALA PB2609007_051223FTO_73764 Punjab & Sind Bank PSIB0000378 Passiana 3030
3 PATIALA PB2609007_051223FTO_73764 Punjab & Sind Bank PSIB0000635 Maine Sular 14847
4 PATIALA PB2609007_051223FTO_73764 Punjab & Sind Bank PSIB0000851 Passiana 9090
5 PATIALA PB2609007_051223FTO_73764 Punjab & Sind Bank PSIB0021319 DAKALA 6666
6 PATIALA PB2609007_051223FTO_73764 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 2424
7 PATIALA PB2609007_051223FTO_73764 Punjab National Bank PUNB0064400 DAKALA 26361
8 PATIALA PB2609007_051223FTO_73764 Punjab National Bank PUNB0353100 DHABLAN 1515
9 PATIALA PB2609007_051223FTO_73764 State Bank of India SBIN0007190 GAJJU MAJRA 606
10 PATIALA PB2609007_051223FTO_73764 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 1818
11 PATIALA PB2609007_051223FTO_73764 State Bank of India SBIN0050140 KALYAN 9393
12 PATIALA PB2609007_051223FTO_73764 State Bank of India SBIN0050330 KALA JHAR 1212
13 PATIALA PB2609007_051223FTO_73764 State Bank of India SBIN0051341 RAJGARH 3939
14 PATIALA PB2609007_051223FTO_73764 State Bank of India SBIN0051411 LAGROI 1818

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