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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:16:57 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_120423APB_FTO_1827
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-09-010-030-001/42
(DAROLI) 		2609010000NRG24120420230001700 12/04/2023 Chito Kaur 2609010WL000071 Chito Kaur 00032 UTIB0000334 303 303 Processed 13/05/2023 1534998154 CHINTO KAUR ICICI BANK LTD(508534)
2 PATIALA PB-09-010-030-001/5
(DAROLI) 		2609010000NRG24120420230001702 12/04/2023 Baljeet Kaur 2609010WL000071 Baljeet Kaur 00032 UTIB0000334 1212 1212 Processed 13/05/2023 1534998155 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
3 PATIALA PB-09-010-030-001/3
(DAROLI) 		2609010000NRG24120420230001693 12/04/2023 Karamjeet Kaur 2609010WL000071 Karamjeet Kaur 00349 PSIB0000123 1818 1818 Processed 13/05/2023 1534998153 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
4 PATIALA PB-09-010-030-001/11
(DAROLI) 		2609010000NRG24120420230001683 12/04/2023 Gurpreet Kaur 2609010WL000071 Gurpreet Kaur 00349 PSIB0000635 1818 1818 Processed 13/05/2023 1534998125 GURPREET KAUR WO BALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
5 PATIALA PB-09-010-030-001/66
(DAROLI) 		2609010000NRG24120420230001705 12/04/2023 DARSHAN KAUR 2609010WL000071 DARSHAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1534998144 DARSHAN KAUR WO JIT SINGH AXIS BANK(607153)
SubTotal 1818 1818
6 PATIALA PB-09-010-030-001/14
(DAROLI) 		2609010000NRG24120420230001685 12/04/2023 Jaswinder Kaur 2609010WL000071 Jaswinder Kaur 00354 PUNB0064010 606 606 Processed 13/05/2023 1534998146 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
7 PATIALA PB-09-010-030-001/20
(DAROLI) 		2609010000NRG24120420230001690 12/04/2023 Swaran Kaur 2609010WL000071 Swaran Kaur 00354 PUNB0064010 1818 1818 Processed 13/05/2023 1534998150 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
8 PATIALA PB-09-010-030-001/27
(DAROLI) 		2609010000NRG24120420230001692 12/04/2023 Charanjeet Kaur 2609010WL000071 Charanjeet Kaur 00354 PUNB0064010 1818 1818 Processed 13/05/2023 1534998147 CHARNJIT KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
9 PATIALA PB-09-010-030-001/30
(DAROLI) 		2609010000NRG24120420230001694 12/04/2023 Akki Kaur 2609010WL000071 Akki Kaur 00354 PUNB0064010 1818 1818 Processed 13/05/2023 1534998151 AKKI WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
10 PATIALA PB-09-010-030-001/33
(DAROLI) 		2609010000NRG24120420230001695 12/04/2023 Nasib Kaur 2609010WL000071 Nasib Kaur 00354 PUNB0064010 1212 1212 Processed 13/05/2023 1534998149 NASIB KAUR ICICI BANK LTD(508534)
11 PATIALA PB-09-010-030-001/37
(DAROLI) 		2609010000NRG24120420230001698 12/04/2023 Mahinder Kaur 2609010WL000071 Mahinder Kaur 00354 PUNB0064010 1818 1818 Processed 13/05/2023 1534998152 MAHINDER KAUR ICICI BANK LTD(508534)
12 PATIALA PB-09-010-030-001/9
(DAROLI) 		2609010000NRG24120420230001715 12/04/2023 Sandeep kaur 2609010WL000071 Sandeep kaur 00354 PUNB0064010 1818 1818 Processed 13/05/2023 1534998148 SANDEEP KAUR CANARA BANK(508532)
SubTotal 10908 10908
13 PATIALA PB-09-010-030-001/8
(DAROLI) 		2609010000NRG24120420230001710 12/04/2023 Sinderpal kaur 2609010WL000071 Sinderpal kaur 00415 SBIN0011911 909 909 Processed 13/05/2023 1534998128 MS SINDRER PAL KAUR DO BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
14 PATIALA PB-09-010-030-001/73
(DAROLI) 		2609010000NRG24120420230001708 12/04/2023 HARMESH SINGH 2609010WL000071 HARMESH SINGH 00415 SBIN0050017 1818 1818 Processed 13/05/2023 1534998132 HARMESH SINGH SO HARBHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
15 PATIALA PB-09-010-030-001/13
(DAROLI) 		2609010000NRG24120420230001684 12/04/2023 Paramjeet Kaur 2609010WL000071 Paramjeet Kaur 00415 SBIN0051411 1818 1818 Processed 13/05/2023 1534998135 PARAMJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
16 PATIALA PB-09-010-030-001/15
(DAROLI) 		2609010000NRG24120420230001686 12/04/2023 Karamjee Kaur 2609010WL000071 Karamjee Kaur 00415 SBIN0051411 606 606 Processed 13/05/2023 1534998137 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
17 PATIALA PB-09-010-030-001/16
(DAROLI) 		2609010000NRG24120420230001687 12/04/2023 Moti Singh 2609010WL000071 Moti Singh 00415 SBIN0051411 909 909 Processed 13/05/2023 1534998141 MR MOTI SINGH STATE BANK OF INDIA(508548)
18 PATIALA PB-09-010-030-001/17
(DAROLI) 		2609010000NRG24120420230001688 12/04/2023 GOGI SINGH 2609010WL000071 GOGI SINGH 00415 SBIN0051411 303 303 Processed 13/05/2023 1534998139 MR GOGI SINGH STATE BANK OF INDIA(508548)
19 PATIALA PB-09-010-030-001/23
(DAROLI) 		2609010000NRG24120420230001691 12/04/2023 Mukhtiar Singh 2609010WL000071 Mukhtiar Singh 00415 SBIN0051411 1818 1818 Processed 13/05/2023 1534998143 MR MUKHTIAR SINGH SO BANTA SINGH STATE BANK OF INDIA(508548)
20 PATIALA PB-09-010-030-001/34
(DAROLI) 		2609010000NRG24120420230001696 12/04/2023 Joginder Singh 2609010WL000071 Joginder Singh 00415 SBIN0051411 1818 1818 Processed 13/05/2023 1534998129 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
21 PATIALA PB-09-010-030-001/34
(DAROLI) 		2609010000NRG24120420230001697 12/04/2023 Vidhya 2609010WL000071 Vidhya 00415 SBIN0051411 1818 1818 Processed 13/05/2023 1534998133 MISS VIDYA DEVI DO JETHU RAM STATE BANK OF INDIA(508548)
22 PATIALA PB-09-010-030-001/40
(DAROLI) 		2609010000NRG24120420230001699 12/04/2023 Tara Singh 2609010WL000071 Tara Singh 00415 SBIN0051411 909 909 Processed 13/05/2023 1534998130 MR TARA SINGH STATE BANK OF INDIA(508548)
23 PATIALA PB-09-010-030-001/58
(DAROLI) 		2609010000NRG24120420230001703 12/04/2023 MEERA KAUR 2609010WL000071 MEERA KAUR 00415 SBIN0051411 1818 1818 Processed 13/05/2023 1534998131 MRS MEERA KAUR STATE BANK OF INDIA(508548)
24 PATIALA PB-09-010-030-001/7
(DAROLI) 		2609010000NRG24120420230001706 12/04/2023 Leela Singh 2609010WL000071 Leela Singh 00415 SBIN0051411 1818 1818 Processed 13/05/2023 1534998145 MR LEELA SINGH STATE BANK OF INDIA(508548)
25 PATIALA PB-09-010-030-001/70
(DAROLI) 		2609010000NRG24120420230001707 12/04/2023 JASWANT KAUR 2609010WL000071 JASWANT KAUR 00415 SBIN0051411 1818 1818 Processed 13/05/2023 1534998134 JASWANT KAUR ICICI BANK LTD(508534)
26 PATIALA PB-09-010-030-001/75
(DAROLI) 		2609010000NRG24120420230001709 12/04/2023 Manpreet kaur 2609010WL000071 Manpreet kaur 00415 SBIN0051411 1515 1515 Processed 13/05/2023 1534998136 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
27 PATIALA PB-09-010-030-001/82
(DAROLI) 		2609010000NRG24120420230001711 12/04/2023 Gurjeet Kaur 2609010WL000071 Gurjeet Kaur 00415 SBIN0051411 1818 1818 Processed 13/05/2023 1534998142 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
28 PATIALA PB-09-010-030-001/83
(DAROLI) 		2609010000NRG24120420230001712 12/04/2023 Soni Singh 2609010WL000071 Soni Singh 00415 SBIN0051411 1818 1818 Processed 13/05/2023 1534998140 MR SONI SINGH STATE BANK OF INDIA(508548)
29 PATIALA PB-09-010-030-001/84
(DAROLI) 		2609010000NRG24120420230001713 12/04/2023 Karamjit Kaur 2609010WL000071 Karamjit Kaur 00415 SBIN0051411 909 909 Processed 13/05/2023 1534998138 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 21513 21513
30 PATIALA PB-09-010-030-001/10
(DAROLI) 		2609010000NRG24120420230001682 12/04/2023 Satnam singh 2609010WL000071 Satnam singh 00462 UCBA0002144 1818 1818 Processed 13/05/2023 1534998126 SATNAM SINGHS/O SH AJIT SINGH UCO BANK(607066)
31 PATIALA PB-09-010-030-001/2
(DAROLI) 		2609010000NRG24120420230001689 12/04/2023 Baljinder kaur 2609010WL000071 Baljinder kaur 00462 UCBA0002144 1818 1818 Processed 13/05/2023 1534998127 BALJINDER KAUR D/O SH SURJEET SINGH UCO BANK(607066)
SubTotal 3636 3636
Total 45753 45753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_120423APB_FTO_1827 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 1515
2 PATIALA PB2609007_120423APB_FTO_1827 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 1818
3 PATIALA PB2609007_120423APB_FTO_1827 Punjab & Sind Bank PSIB0000635 Maine Sular 1818
4 PATIALA PB2609007_120423APB_FTO_1827 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1818
5 PATIALA PB2609007_120423APB_FTO_1827 Punjab National Bank PUNB0064010 Patialanew Officer Colony 10908
6 PATIALA PB2609007_120423APB_FTO_1827 State Bank of India SBIN0011911 SAMANA 909
7 PATIALA PB2609007_120423APB_FTO_1827 State Bank of India SBIN0050017 SAMANA 1818
8 PATIALA PB2609007_120423APB_FTO_1827 State Bank of India SBIN0051411 LAGROI 21513
9 PATIALA PB2609007_120423APB_FTO_1827 UCO Bank UCBA0002144 SAMANA 3636

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