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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:15:06 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_200723FTO_35010
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-09-007-093-001/250
(RAKHRA) 		2609007000NRG24140720230158220 20/07/2023 MANPREET SHARMA 2609007WL0006768 MANPREET SHARMA 00349 PSIB0000378 1818 1818 Processed 28/07/2023 3955026723 MANPREET SHARMA ()
SubTotal 1818 1818
2 PATIALA PB-09-010-039-001/226
(DUDHAR) 		2609010000NRG24060720230145052 20/07/2023 MANJEET KAUR 2609010WL0006136 MANJEET KAUR 00349 PSIB0000635 2121 2121 Processed 28/07/2023 3955026660 MANJEET KAUR ()
SubTotal 2121 2121
3 PATIALA PB-09-007-112-001/147
(WAZIDPUR) 		2609007000NRG24140720230158228 20/07/2023 Paramjit singh 2609007WL0006774 Paramjit singh 00349 PSIB0000851 420 420 Processed 28/07/2023 3955026661 Paramjit singh ()
SubTotal 420 420
4 PATIALA PB-09-010-095-001/288
(SHER MAJRA) 		2609010000NRG24140720230158152 20/07/2023 Mahinder Kaur 2609010WL0006762 Mahinder Kaur 00349 PSIB0021080 1515 1515 Processed 28/07/2023 3955026711 Mahinder Kaur ()
5 PATIALA PB-09-010-095-001/49
(SHER MAJRA) 		2609010000NRG24140720230158306 20/07/2023 Gurdev Kaur 2609010WL0006789 Gurdev Kaur 00349 PSIB0021080 2121 2121 Processed 28/07/2023 3955026662 Gurdev Kaur ()
SubTotal 3636 3636
6 PATIALA PB-09-010-026-001/378
(DAKALA) 		2609010000NRG24190720230166571 20/07/2023 Shammi Rani 2609010WL0007279 Shammi Rani 00349 PSIB0021319 1515 1515 Processed 28/07/2023 3955026722 Shammi Rani ()
7 PATIALA PB-09-010-026-001/378
(DAKALA) 		2609010000NRG24030720230138970 20/07/2023 Shammi Rani 2609010WL0005860 Shammi Rani 00349 PSIB0021319 2121 2121 Processed 28/07/2023 3955026721 Shammi Rani ()
8 PATIALA PB-09-010-026-001/438
(DAKALA) 		2609010000NRG24030720230138971 20/07/2023 Gurdarshan sharma 2609010WL0005860 Gurdarshan sharma 00349 PSIB0021319 2121 2121 Processed 28/07/2023 3955026663 Gurdarshan sharma ()
SubTotal 5757 5757
9 PATIALA PB-09-010-057-001/256
(KARHALI) 		2609010000NRG24190720230166723 20/07/2023 SUKHVINDER SINGH 2609010WL0007297 SUKHVINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955026675 SUKHVINDER SINGH ()
SubTotal 1515 1515
10 PATIALA PB-09-010-026-001/121
(DAKALA) 		2609010000NRG24030720230138920 20/07/2023 GURDHYAN SINGH 2609010WL0005854 GURDHYAN SINGH 00354 PUNB0064400 1515 1515 Processed 28/07/2023 3955026708 GURDHYAN SINGH ()
11 PATIALA PB-09-010-026-001/121
(DAKALA) 		2609010000NRG24140720230158151 20/07/2023 GURDHYAN SINGH 2609010WL0006761 GURDHYAN SINGH 00354 PUNB0064400 606 606 Processed 28/07/2023 3955026709 GURDHYAN SINGH ()
12 PATIALA PB-09-010-026-001/220
(DAKALA) 		2609010000NRG24030720230138852 20/07/2023 RAM NIWAS 2609010WL0005846 RAM NIWAS 00354 PUNB0064400 1818 1818 Processed 28/07/2023 3955026664 RAM NIWAS ()
13 PATIALA PB-09-010-026-001/295
(DAKALA) 		2609010000NRG24030720230138969 20/07/2023 SURINDER KAUR 2609010WL0005860 SURINDER KAUR 00354 PUNB0064400 606 606 Processed 28/07/2023 3955026667 SURINDER KAUR ()
14 PATIALA PB-09-010-108-001/1
(NEW DAKALA) 		2609010000NRG24140720230158036 20/07/2023 Baljeet Kaur 2609010WL0006752 Baljeet Kaur 00354 PUNB0064400 2121 2121 Processed 28/07/2023 3955026665 Baljeet Kaur ()
15 PATIALA PB-09-010-108-001/187
(NEW DAKALA) 		2609010000NRG24030720230138973 20/07/2023 Gian chand 2609010WL0005860 Gian chand 00354 PUNB0064400 2121 2121 Processed 28/07/2023 3955026666 Gian chand ()
16 PATIALA PB-09-010-108-001/73
(NEW DAKALA) 		2609010000NRG24140720230158035 20/07/2023 Baljeet Kaur 2609010WL0006752 Baljeet Kaur 00354 PUNB0064400 1515 1515 Processed 28/07/2023 3955026710 Baljeet Kaur ()
SubTotal 10302 10302
17 PATIALA PB-09-010-060-001/92
(KHERA JATTAN) 		2609010000NRG24030720230138972 20/07/2023 SHAMSHER GIR 2609010WL0005860 SHAMSHER GIR 00354 PUNB0079010 2121 2121 Processed 28/07/2023 3955026707 SHAMSHER GIR ()
SubTotal 2121 2121
18 PATIALA PB-09-007-014-001/37
(BISHANPUR CHANNA) 		2609007000NRG24190720230166570 20/07/2023 MANPREET KAUR 2609007WL0007278 MANPREET KAUR 00354 PUNB0193610 1818 1818 Processed 28/07/2023 3955026668 MANPREET KAUR ()
19 PATIALA PB-09-007-052-001/16
(KALYAN) 		2609007000NRG24190720230166579 20/07/2023 PARAMJIT KAUR 2609007WL0007283 PARAMJIT KAUR 00354 PUNB0193610 2121 2121 Processed 28/07/2023 3955026720 PARAMJIT KAUR ()
SubTotal 3939 3939
20 PATIALA PB-09-007-007-001/94
(BARSAT) 		2609007000NRG24200720230167275 20/07/2023 shanti devi 2609007WL0007368 shanti devi 00354 PUNB0353100 1818 1818 Rejected 28/07/2023 3955026672 A/c Blocked or Frozen
21 PATIALA PB-09-007-007-001/94
(BARSAT) 		2609007000NRG24140720230158236 20/07/2023 shanti devi 2609007WL0006779 shanti devi 00354 PUNB0353100 2121 2121 Rejected 28/07/2023 3955026671 A/c Blocked or Frozen
22 PATIALA PB-09-007-019-001/48
(CHUHARPUR KALAN) 		2609007000NRG24030720230138850 20/07/2023 Manjit kaur 2609007WL0005845 Manjit kaur 00354 PUNB0353100 909 909 Processed 28/07/2023 3955026670 Manjit kaur ()
23 PATIALA PB-09-007-045-001/2
(JAHLAN) 		2609007000NRG24030720230138894 20/07/2023 LACHHMI KAUR 2609007WL0005850 LACHHMI KAUR 00354 PUNB0353100 1515 1515 Processed 28/07/2023 3955026718 LACHHMI KAUR ()
24 PATIALA PB-09-007-045-001/2
(JAHLAN) 		2609007000NRG24190720230166576 20/07/2023 LACHHMI KAUR 2609007WL0007282 LACHHMI KAUR 00354 PUNB0353100 1818 1818 Processed 28/07/2023 3955026719 LACHHMI KAUR ()
25 PATIALA PB-09-007-045-001/47
(JAHLAN) 		2609007000NRG24190720230166577 20/07/2023 SUKHWINDER KAUR 2609007WL0007282 SUKHWINDER KAUR 00354 PUNB0353100 1818 1818 Processed 28/07/2023 3955026716 SUKHWINDER KAUR ()
26 PATIALA PB-09-007-045-001/47
(JAHLAN) 		2609007000NRG24030720230138895 20/07/2023 SUKHWINDER KAUR 2609007WL0005850 SUKHWINDER KAUR 00354 PUNB0353100 909 909 Processed 28/07/2023 3955026717 SUKHWINDER KAUR ()
27 PATIALA PB-09-007-045-001/97
(JAHLAN) 		2609007000NRG24190720230166578 20/07/2023 SUKHWINDER KAUR 2609007WL0007282 SUKHWINDER KAUR 00354 PUNB0353100 303 303 Processed 28/07/2023 3955026669 SUKHWINDER KAUR ()
SubTotal 11211 11211
28 PATIALA PB-09-010-093-001/108
(SASSI BHRAHMANA) 		2609010000NRG24060720230144870 20/07/2023 Sukhvinder Kaur 2609010WL0006124 Sukhvinder Kaur 00354 PUNB0778800 1515 1515 Processed 28/07/2023 3955026673 Sukhvinder Kaur ()
29 PATIALA PB-09-010-093-001/16
(SASSI BHRAHMANA) 		2609010000NRG24060720230144871 20/07/2023 Tarsem lal 2609010WL0006124 Tarsem lal 00354 PUNB0778800 1515 1515 Processed 28/07/2023 3955026674 Tarsem lal ()
SubTotal 3030 3030
30 PATIALA PB-09-007-035-001/188
(GAJJU MAJRA) 		2609007000NRG24030720230138974 20/07/2023 Jaswinder kaur 2609007WL0005861 Jaswinder kaur 00415 SBIN0007190 1515 1515 Processed 28/07/2023 3955026676 MS JASWINDER KAUR ()
31 PATIALA PB-09-007-035-001/9
(GAJJU MAJRA) 		2609007000NRG24200720230167276 20/07/2023 SURJIT KAUR 2609007WL0007368 SURJIT KAUR 00415 SBIN0007190 1515 1515 Processed 28/07/2023 3955026677 MRS SURJEET KAUR ()
32 PATIALA PB-09-007-060-001/20
(KUKA) 		2609007000NRG24140720230158224 20/07/2023 SINDER KAUR 2609007WL0006770 SINDER KAUR 00415 SBIN0007190 909 909 Processed 28/07/2023 3955026714 MRS SHINDER KAUR ()
33 PATIALA PB-09-007-060-001/20
(KUKA) 		2609007000NRG24030720230138893 20/07/2023 SINDER KAUR 2609007WL0005849 SINDER KAUR 00415 SBIN0007190 2121 2121 Processed 28/07/2023 3955026715 MRS SHINDER KAUR ()
34 PATIALA PB-09-007-060-001/20
(KUKA) 		2609007000NRG24030720230138892 20/07/2023 SINDER KAUR 2609007WL0005849 SINDER KAUR 00415 SBIN0007190 1515 1515 Processed 28/07/2023 3955026713 MRS SHINDER KAUR ()
35 PATIALA PB-09-007-063-001/159
(LALOCHI) 		2609007000NRG24200720230167278 20/07/2023 KARNAILO 2609007WL0007368 KARNAILO 00415 SBIN0007190 1212 1212 Processed 28/07/2023 3955026705 MS KARNAILO KARNAILO ()
36 PATIALA PB-09-007-063-001/159
(LALOCHI) 		2609007000NRG24200720230167277 20/07/2023 KARNAILO 2609007WL0007368 KARNAILO 00415 SBIN0007190 1212 1212 Processed 28/07/2023 3955026703 MS KARNAILO KARNAILO ()
37 PATIALA PB-09-007-063-001/159
(LALOCHI) 		2609007000NRG24030720230138918 20/07/2023 KARNAILO 2609007WL0005853 KARNAILO 00415 SBIN0007190 1515 1515 Processed 28/07/2023 3955026704 MS KARNAILO KARNAILO ()
38 PATIALA PB-09-007-115-001/24
(NAVI LALOCHI) 		2609007000NRG24030720230138919 20/07/2023 HARDEEP KAUR 2609007WL0005853 HARDEEP KAUR 00415 SBIN0007190 1515 1515 Processed 28/07/2023 3955026706 MR SOM NATH ()
39 PATIALA PB-09-007-115-001/24
(NAVI LALOCHI) 		2609007000NRG24200720230167280 20/07/2023 HARDEEP KAUR 2609007WL0007368 HARDEEP KAUR 00415 SBIN0007190 1818 1818 Processed 28/07/2023 3955026678 MRS HARDEEP KAUR ()
40 PATIALA PB-09-007-115-001/24
(NAVI LALOCHI) 		2609007000NRG24200720230167279 20/07/2023 HARDEEP KAUR 2609007WL0007368 HARDEEP KAUR 00415 SBIN0007190 2121 2121 Processed 28/07/2023 3955026679 MRS HARDEEP KAUR ()
SubTotal 16968 16968
41 PATIALA PB-09-007-018-001/41
(CHUHARPUR MARASIAN) 		2609007000NRG24040720230143381 20/07/2023 Sukhwinder kaur 2609007WL0006047 Sukhwinder kaur 00415 SBIN0007273 909 909 Rejected 28/07/2023 3955026702 Account closed
SubTotal 909 909
42 PATIALA PB-09-010-012-001/63
(BHAGAWANPURA) 		2609010000NRG24280620230133605 20/07/2023 USHA RANI 2609010WL0005505 USHA RANI 00415 SBIN0050019 2121 2121 Processed 28/07/2023 3955026701 MRS USHA RANI ()
43 PATIALA PB-09-010-012-001/63
(BHAGAWANPURA) 		2609010000NRG24030720230138849 20/07/2023 USHA RANI 2609010WL0005844 USHA RANI 00415 SBIN0050019 2121 2121 Processed 28/07/2023 3955026700 MRS USHA RANI ()
44 PATIALA PB-09-010-093-001/38
(SASSI BHRAHMANA) 		2609010000NRG24060720230144872 20/07/2023 Dhanpati Devi 2609010WL0006124 Dhanpati Devi 00415 SBIN0050019 2121 2121 Processed 28/07/2023 3955026680 MRS DHANVANTI ()
SubTotal 6363 6363
45 PATIALA PB-09-007-014-001/12
(BISHANPUR CHANNA) 		2609007000NRG24190720230166568 20/07/2023 BALVIR SINGH 2609007WL0007278 BALVIR SINGH 00415 SBIN0050140 1515 1515 Processed 28/07/2023 3955026699 MR BALVIR SINGH ()
46 PATIALA PB-09-007-014-001/28
(BISHANPUR CHANNA) 		2609007000NRG24190720230166569 20/07/2023 HARBANS KAUR 2609007WL0007278 HARBANS KAUR 00415 SBIN0050140 909 909 Processed 28/07/2023 3955026683 MRS HARBANS KAUR WO JASVIR SINGH ()
47 PATIALA PB-09-007-030-001/47
(DOGHAT) 		2609007000NRG24190720230166575 20/07/2023 SUKHWINDER SINGH 2609007WL0007282 SUKHWINDER SINGH 00415 SBIN0050140 1818 1818 Processed 28/07/2023 3955026681 MR SUKHWINDER SINGH ()
48 PATIALA PB-09-007-030-001/47
(DOGHAT) 		2609007000NRG24190720230166572 20/07/2023 SUKHWINDER SINGH 2609007WL0007280 SUKHWINDER SINGH 00415 SBIN0050140 1818 1818 Processed 28/07/2023 3955026682 MR SUKHWINDER SINGH ()
49 PATIALA PB-09-007-083-001/54
(PURBIA COLONY) 		2609007000NRG24130720230157688 20/07/2023 Bimla Rani 2609007WL0006726 Bimla Rani 00415 SBIN0050140 1818 1818 Rejected 28/07/2023 3955026684 Account closed
SubTotal 7878 7878
50 PATIALA PB-09-010-004-001/33
(AMAM NAGAR) 		2609010000NRG24140720230158092 20/07/2023 Joginder Kaur 2609010WL0006756 Joginder Kaur 00415 SBIN0050331 2121 2121 Processed 28/07/2023 3955026712 MRS JOGINDER KAUR ()
51 PATIALA PB-09-010-004-001/79
(AMAM NAGAR) 		2609010000NRG24140720230158093 20/07/2023 Raj Rani 2609010WL0006756 Raj Rani 00415 SBIN0050331 1818 1818 Processed 28/07/2023 3955026685 MRS RAJ RANI ()
SubTotal 3939 3939
52 PATIALA PB-09-007-048-001/86
(KAKRALA) 		2609007000NRG24190720230166563 20/07/2023 KARNAIL SINGH 2609007WL0007274 KARNAIL SINGH 00415 SBIN0050390 2121 2121 Processed 28/07/2023 3955026698 MR KARNAIL SINGH ()
SubTotal 2121 2121
53 PATIALA PB-09-007-070-001/7
(MEHMADPUR) 		2609007000NRG24140720230158292 20/07/2023 LAJJO KAUR 2609007WL0006786 LAJJO KAUR 00415 SBIN0051341 1818 1818 Processed 28/07/2023 3955026697 MRS LAJJO WO PRITAM SINGH ()
54 PATIALA PB-09-007-092-001/10
(RAJ GARH) 		2609007000NRG24030720230138851 20/07/2023 RANI kaur 2609007WL0005845 RANI kaur 00415 SBIN0051341 1818 1818 Processed 28/07/2023 3955026690 MRS RANI KAUR ()
55 PATIALA PB-09-007-092-001/90
(RAJ GARH) 		2609007000NRG24140720230158227 20/07/2023 jaswant kaur 2609007WL0006773 jaswant kaur 00415 SBIN0051341 606 606 Processed 28/07/2023 3955026694 MRS JASWANT KAUR ()
56 PATIALA PB-09-007-092-001/90
(RAJ GARH) 		2609007000NRG24130720230156479 20/07/2023 jaswant kaur 2609007WL0006675 jaswant kaur 00415 SBIN0051341 1818 1818 Processed 28/07/2023 3955026693 MRS JASWANT KAUR ()
57 PATIALA PB-09-007-112-001/146
(WAZIDPUR) 		2609007000NRG24030720230138917 20/07/2023 Rani Rani 2609007WL0005852 Rani Rani 00415 SBIN0051341 2030 2030 Processed 28/07/2023 3955026688 MRS RANI RANI ()
58 PATIALA PB-09-007-112-001/146
(WAZIDPUR) 		2609007000NRG24030720230138911 20/07/2023 Rani Rani 2609007WL0005852 Rani Rani 00415 SBIN0051341 1470 1470 Processed 28/07/2023 3955026689 MRS RANI RANI ()
59 PATIALA PB-09-007-112-001/149
(WAZIDPUR) 		2609007000NRG24030720230138912 20/07/2023 Karamjit kaur 2609007WL0005852 Karamjit kaur 00415 SBIN0051341 840 840 Processed 28/07/2023 3955026691 MRS KARAMJIT KAUR ()
60 PATIALA PB-09-007-112-001/149
(WAZIDPUR) 		2609007000NRG24030720230138915 20/07/2023 Karamjit kaur 2609007WL0005852 Karamjit kaur 00415 SBIN0051341 2030 2030 Processed 28/07/2023 3955026692 MRS KARAMJIT KAUR ()
61 PATIALA PB-09-007-112-001/150
(WAZIDPUR) 		2609007000NRG24030720230138913 20/07/2023 Inderjit kaur 2609007WL0005852 Inderjit kaur 00415 SBIN0051341 1470 1470 Processed 28/07/2023 3955026687 MR INDERJIT KAUR ()
62 PATIALA PB-09-007-112-001/150
(WAZIDPUR) 		2609007000NRG24030720230138916 20/07/2023 Inderjit kaur 2609007WL0005852 Inderjit kaur 00415 SBIN0051341 2030 2030 Processed 28/07/2023 3955026686 MR INDERJIT KAUR ()
63 PATIALA PB-09-007-112-001/5
(WAZIDPUR) 		2609007000NRG24030720230138914 20/07/2023 SUKHDEV SINGH 2609007WL0005852 SUKHDEV SINGH 00415 SBIN0051341 1470 1470 Processed 28/07/2023 3955026696 MR SUKHDEV SINGH ()
SubTotal 17400 17400
64 PATIALA PB-09-010-013-001/129
(BHANRA) 		2609010000NRG24190720230166565 20/07/2023 Amandeep Kaur 2609010WL0007275 Amandeep Kaur 00415 SBIN0051411 2121 2121 Processed 28/07/2023 3955026695 MISS AMANDEEP KAUR ()
SubTotal 2121 2121
Total 103569 103569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_200723FTO_35010 Punjab & Sind Bank PSIB0000378 Passiana 1818
2 PATIALA PB2609007_200723FTO_35010 Punjab & Sind Bank PSIB0000635 Maine Sular 2121
3 PATIALA PB2609007_200723FTO_35010 Punjab & Sind Bank PSIB0000851 Passiana 420
4 PATIALA PB2609007_200723FTO_35010 Punjab & Sind Bank PSIB0021080 Sullar 3636
5 PATIALA PB2609007_200723FTO_35010 Punjab & Sind Bank PSIB0021319 DAKALA 5757
6 PATIALA PB2609007_200723FTO_35010 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1515
7 PATIALA PB2609007_200723FTO_35010 Punjab National Bank PUNB0064400 DAKALA 10302
8 PATIALA PB2609007_200723FTO_35010 Punjab National Bank PUNB0079010 Patiala Lower Mall 2121
9 PATIALA PB2609007_200723FTO_35010 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 3939
10 PATIALA PB2609007_200723FTO_35010 Punjab National Bank PUNB0353100 DHABLAN 11211
11 PATIALA PB2609007_200723FTO_35010 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 3030
12 PATIALA PB2609007_200723FTO_35010 State Bank of India SBIN0007190 GAJJU MAJRA 16968
13 PATIALA PB2609007_200723FTO_35010 State Bank of India SBIN0007273 MODEL TOWN, PATIALA 909
14 PATIALA PB2609007_200723FTO_35010 State Bank of India SBIN0050019 BALBEHRA 6363
15 PATIALA PB2609007_200723FTO_35010 State Bank of India SBIN0050140 KALYAN 7878
16 PATIALA PB2609007_200723FTO_35010 State Bank of India SBIN0050331 KAMALPUR 3939
17 PATIALA PB2609007_200723FTO_35010 State Bank of India SBIN0050390 BAKSHIWALA 2121
18 PATIALA PB2609007_200723FTO_35010 State Bank of India SBIN0051341 RAJGARH 17400
19 PATIALA PB2609007_200723FTO_35010 State Bank of India SBIN0051411 LAGROI 2121

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