Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:21:39 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_180923FTO_53433
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-09-010-095-001/148
(SHER MAJRA) 		2609010000NRG24180920230271459 18/09/2023 JEET KAUR 2609010WL012818 JEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7259694502 JEET KAUR ()
SubTotal 1818 1818
2 PATIALA PB-09-007-026-001/83
(DHAMO MAJRA) 		2609007000NRG24180920230272130 18/09/2023 SATYA DEVI 2609007WL012842 SATYA DEVI 00349 PSIB0000828 2121 2121 Processed 09/11/2023 7259694519 SATYA DEVI ()
SubTotal 2121 2121
3 PATIALA PB-09-010-095-001/287
(SHER MAJRA) 		2609010000NRG24180920230271610 18/09/2023 LAKHWINDER SINGH 2609010WL012828 LAKHWINDER SINGH 00349 PSIB0000851 2121 2121 Processed 09/11/2023 7259694518 LAKHWINDER SINGH ()
4 PATIALA PB-09-010-098-001/20
(SWAJPUR NAWAN) 		2609007000NRG24180920230271671 18/09/2023 BHURPUR KAUR 2609007WL012830 BHURPUR KAUR 00349 PSIB0000851 2121 2121 Processed 09/11/2023 7259694476 BHURPUR KAUR ()
SubTotal 4242 4242
5 PATIALA PB-09-010-095-001/235
(SHER MAJRA) 		2609010000NRG24180920230271471 18/09/2023 JASLEEN 2609010WL012818 JASLEEN 00349 PSIB0021080 1212 1212 Processed 09/11/2023 7259694517 JASLEEN ()
6 PATIALA PB-09-010-095-001/40
(SHER MAJRA) 		2609010000NRG24180920230271486 18/09/2023 BALJINDER KAUR 2609010WL012818 BALJINDER KAUR 00349 PSIB0021080 2121 2121 Processed 09/11/2023 7259694477 BALJINDER KAUR ()
7 PATIALA PB-09-010-095-001/6
(SHER MAJRA) 		2609010000NRG24180920230271613 18/09/2023 Balbeer Singh 2609010WL012828 Balbeer Singh 00349 PSIB0021080 2121 2121 Processed 09/11/2023 7259694478 BALBEER SINGH ()
SubTotal 5454 5454
8 PATIALA PB-09-010-026-001/438
(DAKALA) 		2609010000NRG24150920230267459 18/09/2023 Gurdarshan sharma 2609010WL012670 Gurdarshan sharma 00349 PSIB0021319 1515 1515 Processed 09/11/2023 7259694479 GURDARSHAN SHARMA ()
SubTotal 1515 1515
9 PATIALA PB-09-007-025-001/111
(DHAKRABA) 		2609007000NRG24180920230271635 18/09/2023 Paramjit Kaur 2609007WL012830 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7259694488 Paramjit Kaur ()
10 PATIALA PB-09-007-123-001/64
(Kartarpur) 		2609010000NRG24180920230271443 18/09/2023 sito 2609010WL012818 sito 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7259694513 sito ()
11 PATIALA PB-09-010-049-001/52
(JALAL KHERA) 		2609010000NRG24150920230267488 18/09/2023 MAIA DEVI 2609010WL012670 MAIA DEVI 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7259694487 MAIA DEVI ()
12 PATIALA PB-09-010-095-001/225
(SHER MAJRA) 		2609010000NRG24180920230271469 18/09/2023 DAVINDER 2609010WL012818 DAVINDER 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7259694512 DAVINDER ()
13 PATIALA PB-09-010-095-001/92
(SHER MAJRA) 		2609010000NRG24180920230271493 18/09/2023 Chhinder Pal Kaur 2609010WL012818 Chhinder Pal Kaur 00352 PUNB0PGB003 2121 2121 Rejected 09/11/2023 7259694485 No Such Account
14 PATIALA PB-09-010-098-001/17
(SWAJPUR NAWAN) 		2609007000NRG24180920230271668 18/09/2023 KESAR KAUR 2609007WL012830 KESAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7259694486 KESAR KAUR ()
SubTotal 9393 9393
15 PATIALA PB-09-010-024-001/30
(CHUHARPUR JATTAN) 		2609010000NRG24180920230271580 18/09/2023 JASMAIL KAUR 2609010WL012826 JASMAIL KAUR 00354 PUNB0064400 1212 1212 Processed 09/11/2023 7259694481 JASMAIL KAUR ()
16 PATIALA PB-09-010-024-001/75
(CHUHARPUR JATTAN) 		2609010000NRG24180920230271595 18/09/2023 BEERPAL KAUR 2609010WL012826 BEERPAL KAUR 00354 PUNB0064400 1212 1212 Processed 09/11/2023 7259694480 BEERPAL KAUR ()
17 PATIALA PB-09-010-049-001/63
(JALAL KHERA) 		2609010000NRG24150920230267492 18/09/2023 JASWINDER KAUR 2609010WL012670 JASWINDER KAUR 00354 PUNB0064400 1515 1515 Processed 09/11/2023 7259694516 JASWINDER KAUR ()
SubTotal 3939 3939
18 PATIALA PB-09-010-095-001/268
(SHER MAJRA) 		2609010000NRG24180920230271476 18/09/2023 Ranjit Kaur 2609010WL012818 Ranjit Kaur 00354 PUNB0079010 2121 2121 Processed 09/11/2023 7259694482 Ranjit Kaur ()
SubTotal 2121 2121
19 PATIALA PB-09-010-015-001/220
(BIBIPUR) 		2609010000NRG24180920230271392 18/09/2023 RAMANDEEP KAUR 2609010WL012815 RAMANDEEP KAUR 00354 PUNB0127900 2121 2121 Processed 09/11/2023 7259694483 RAMANDEEP KAUR ()
SubTotal 2121 2121
20 PATIALA PB-09-010-015-001/257
(BIBIPUR) 		2609010000NRG24180920230271395 18/09/2023 GAGANDEEP KAUR 2609010WL012815 GAGANDEEP KAUR 00354 PUNB0778800 2121 2121 Processed 09/11/2023 7259694515 GAGANDEEP KAUR ()
21 PATIALA PB-09-010-015-001/42
(BIBIPUR) 		2609010000NRG24180920230271400 18/09/2023 Sinder Kaur 2609010WL012815 Sinder Kaur 00354 PUNB0778800 1818 1818 Processed 09/11/2023 7259694484 Sinder Kaur ()
22 PATIALA PB-09-010-015-001/51
(BIBIPUR) 		2609010000NRG24180920230271401 18/09/2023 SUKHWINDER KAUR 2609010WL012815 SUKHWINDER KAUR 00354 PUNB0778800 1818 1818 Processed 09/11/2023 7259694514 SUKHWINDER KAUR ()
SubTotal 5757 5757
23 PATIALA PB-09-007-010-001/157
(BHEDPURA) 		2609007000NRG24180920230272266 18/09/2023 Nachhatar Singh 2609007WL012849 Nachhatar Singh 00415 SBIN0007190 1515 1515 Processed 09/11/2023 7259694489 MR NACHHATAR SINGH ()
24 PATIALA PB-09-007-010-001/45
(BHEDPURA) 		2609007000NRG24180920230272270 18/09/2023 KARAMJIT KAUR 2609007WL012849 KARAMJIT KAUR 00415 SBIN0007190 1515 1515 Processed 09/11/2023 7259694492 MR AMRIK SINGH SO CHARAN SINGH ()
25 PATIALA PB-09-007-010-001/5
(BHEDPURA) 		2609007000NRG24180920230272272 18/09/2023 BUHRO 2609007WL012849 BUHRO 00415 SBIN0007190 1515 1515 Processed 09/11/2023 7259694490 MRS BHOORO ()
26 PATIALA PB-09-007-010-001/66
(BHEDPURA) 		2609007000NRG24180920230272274 18/09/2023 SURINDER KAUR 2609007WL012849 SURINDER KAUR 00415 SBIN0007190 606 606 Processed 09/11/2023 7259694491 MRS MAHINDER KAUR ()
27 PATIALA PB-09-007-057-001/194
(KHERI MALLAN) 		2609007000NRG24180920230270103 18/09/2023 PINKI KAUR 2609007WL012765 PINKI KAUR 00415 SBIN0007190 1212 1212 Processed 09/11/2023 7259694493 MRS PINKI KAUR ()
SubTotal 6363 6363
28 PATIALA PB-09-007-112-001/100
(WAZIDPUR) 		2609007000NRG24180920230270139 18/09/2023 Binder kaur 2609007WL012766 Binder kaur 00415 SBIN0007448 1515 1515 Processed 09/11/2023 7259694511 MRS VINDER KAUR ()
SubTotal 1515 1515
29 PATIALA PB-09-010-024-001/36
(CHUHARPUR JATTAN) 		2609010000NRG24180920230271583 18/09/2023 Surjit kaur 2609010WL012826 Surjit kaur 00415 SBIN0050019 1212 1212 Processed 09/11/2023 7259694494 MRS SURJIT KAUR ()
30 PATIALA PB-09-010-024-001/50
(CHUHARPUR JATTAN) 		2609010000NRG24180920230271590 18/09/2023 Rupinder 2609010WL012826 Rupinder 00415 SBIN0050019 909 909 Processed 09/11/2023 7259694510 MRS RUPINDER KAUR ()
SubTotal 2121 2121
31 PATIALA PB-09-007-020-001/15
(DUDHERA) 		2609007000NRG24180920230272104 18/09/2023 ram saroop 2609007WL012840 ram saroop 00415 SBIN0050140 2121 2121 Processed 09/11/2023 7259694495 MR RAM SAROOP ()
32 PATIALA PB-09-007-026-001/103
(DHAMO MAJRA) 		2609007000NRG24180920230272119 18/09/2023 SUNITA 2609007WL012842 SUNITA 00415 SBIN0050140 2121 2121 Processed 09/11/2023 7259694496 MRS SUNITA ()
SubTotal 4242 4242
33 PATIALA PB-09-007-025-001/120
(DHAKRABA) 		2609007000NRG24180920230271598 18/09/2023 Jang Singh 2609007WL012827 Jang Singh 00415 SBIN0050212 1515 1515 Processed 09/11/2023 7259694497 MR JANG SINGH ()
34 PATIALA PB-09-007-025-001/89
(DHAKRABA) 		2609007000NRG24180920230271603 18/09/2023 Narang Singh 2609007WL012827 Narang Singh 00415 SBIN0050212 1515 1515 Processed 09/11/2023 7259694498 MR NARANG SINGH SO KHUSIYA RAM ()
35 PATIALA PB-09-007-112-001/69
(WAZIDPUR) 		2609007000NRG24180920230270162 18/09/2023 DHARAMPAL SINGH 2609007WL012766 DHARAMPAL SINGH 00415 SBIN0050212 2121 2121 Processed 09/11/2023 7259694509 MR DHARAM PAL ()
SubTotal 5151 5151
36 PATIALA PB-09-010-015-001/252
(BIBIPUR) 		2609010000NRG24180920230271394 18/09/2023 MANJIT KAUR 2609010WL012815 MANJIT KAUR 00415 SBIN0050331 2121 2121 Processed 09/11/2023 7259694508 MRS MANJIT KAUR ()
SubTotal 2121 2121
37 PATIALA PB-09-007-025-001/76
(DHAKRABA) 		2609007000NRG24180920230271602 18/09/2023 Gurjant Singh 2609007WL012827 Gurjant Singh 00415 SBIN0051341 1818 1818 Processed 09/11/2023 7259694499 MR NAVJOT KAUR ()
38 PATIALA PB-09-007-112-001/103
(WAZIDPUR) 		2609007000NRG24180920230270140 18/09/2023 Amarjit kaur 2609007WL012766 Amarjit kaur 00415 SBIN0051341 1818 1818 Processed 09/11/2023 7259694501 MRS AMARJIT KAUR ()
39 PATIALA PB-09-007-112-001/105
(WAZIDPUR) 		2609007000NRG24180920230270141 18/09/2023 A mandeep kaur 2609007WL012766 A mandeep kaur 00415 SBIN0051341 2121 2121 Processed 09/11/2023 7259694507 MRS AMANDEEP KAUR ()
40 PATIALA PB-09-007-112-001/107
(WAZIDPUR) 		2609007000NRG24180920230270142 18/09/2023 Jasbir kaur 2609007WL012766 Jasbir kaur 00415 SBIN0051341 2121 2121 Processed 09/11/2023 7259694504 MRS JASBIR KAUR ()
41 PATIALA PB-09-007-112-001/152
(WAZIDPUR) 		2609007000NRG24180920230270150 18/09/2023 Manpreet kaur 2609007WL012766 Manpreet kaur 00415 SBIN0051341 2121 2121 Processed 09/11/2023 7259694500 MRS MANPREET KAUR ()
42 PATIALA PB-09-007-112-001/34
(WAZIDPUR) 		2609007000NRG24180920230270154 18/09/2023 KARNAIL SINGH 2609007WL012766 KARNAIL SINGH 00415 SBIN0051341 2121 2121 Processed 09/11/2023 7259694505 MR KARNAIL SINGH ()
43 PATIALA PB-09-010-098-001/33
(SWAJPUR NAWAN) 		2609007000NRG24180920230271675 18/09/2023 MALKEET KAUR 2609007WL012830 MALKEET KAUR 00415 SBIN0051341 1818 1818 Processed 09/11/2023 7259694506 MR MALKIT KAUR ()
SubTotal 13938 13938
44 PATIALA PB-09-007-123-001/69
(Kartarpur) 		2609010000NRG24180920230271444 18/09/2023 uma devi 2609010WL012818 uma devi 00462 UCBA0002324 303 303 Processed 09/11/2023 7259694503 UMA DEVI W/O MR HARI RAM ()
SubTotal 303 303
Total 74235 74235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_180923FTO_53433 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 1818
2 PATIALA PB2609007_180923FTO_53433 Punjab & Sind Bank PSIB0000828 PATIALA PARTAP NAGAR 2121
3 PATIALA PB2609007_180923FTO_53433 Punjab & Sind Bank PSIB0000851 Passiana 4242
4 PATIALA PB2609007_180923FTO_53433 Punjab & Sind Bank PSIB0021080 Sullar 5454
5 PATIALA PB2609007_180923FTO_53433 Punjab & Sind Bank PSIB0021319 DAKALA 1515
6 PATIALA PB2609007_180923FTO_53433 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 2121
7 PATIALA PB2609007_180923FTO_53433 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1515
8 PATIALA PB2609007_180923FTO_53433 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 5757
9 PATIALA PB2609007_180923FTO_53433 Punjab National Bank PUNB0064400 DAKALA 3939
10 PATIALA PB2609007_180923FTO_53433 Punjab National Bank PUNB0079010 Patiala Lower Mall 2121
11 PATIALA PB2609007_180923FTO_53433 Punjab National Bank PUNB0127900 MALKANA SAMANA 2121
12 PATIALA PB2609007_180923FTO_53433 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 5757
13 PATIALA PB2609007_180923FTO_53433 State Bank of India SBIN0007190 GAJJU MAJRA 6363
14 PATIALA PB2609007_180923FTO_53433 State Bank of India SBIN0007448 GHARAM 1515
15 PATIALA PB2609007_180923FTO_53433 State Bank of India SBIN0050019 BALBEHRA 2121
16 PATIALA PB2609007_180923FTO_53433 State Bank of India SBIN0050140 KALYAN 4242
17 PATIALA PB2609007_180923FTO_53433 State Bank of India SBIN0050212 PATIALA A.D.B. 5151
18 PATIALA PB2609007_180923FTO_53433 State Bank of India SBIN0050331 KAMALPUR 2121
19 PATIALA PB2609007_180923FTO_53433 State Bank of India SBIN0051341 RAJGARH 13938
20 PATIALA PB2609007_180923FTO_53433 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 303

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