Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:05:21 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_131223APB_FTO_76665
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-09-010-074-001/48
(MAVI SAPPAN) 		2609010000NRG24131220230423700 13/12/2023 Baljinder Singh 2609010WL020430 Baljinder Singh 00089 CBIN0285047 2121 2121 Processed 01/03/2024 1158598640 Mr. BALJINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
2 PATIALA PB-09-010-074-001/158
(MAVI SAPPAN) 		2609010000NRG24131220230423686 13/12/2023 GURMAIL SINGH 2609010WL020430 GURMAIL SINGH 00152 HDFC0001431 2121 2121 Processed 01/03/2024 1158598678 GURMAIL SINGH S/O BHAG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
3 PATIALA PB-09-007-074-001/370
(MAVI SAPPAN) 		2609010000NRG24131220230423677 13/12/2023 REKHA RANI 2609010WL020430 REKHA RANI 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1158598675 REKHA RANO WO MANJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
4 PATIALA PB-09-010-074-001/372
(MAVI SAPPAN) 		2609010000NRG24131220230423697 13/12/2023 Manjeet Kaur 2609010WL020430 Manjeet Kaur 00354 PUNB0016110 2121 2121 Rejected 01/03/2024 1158598639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
5 PATIALA PB-09-010-074-001/231
(MAVI SAPPAN) 		2609010000NRG24131220230423667 13/12/2023 BEANT KAUR 2609010WL020429 BEANT KAUR 00354 PUNB0096010 2121 2121 Processed 01/03/2024 1158598681 BEANT KAUR C/O AVTAR S MAVI SAPPAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
6 PATIALA PB-09-010-074-001/111
(MAVI SAPPAN) 		2609010000NRG24131220230423682 13/12/2023 Manpreet Kaur 2609010WL020430 Manpreet Kaur 00415 SBIN0007190 2121 2121 Processed 02/03/2024 1158598682 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
7 PATIALA PB-09-010-074-001/208
(MAVI SAPPAN) 		2609010000NRG24131220230423691 13/12/2023 JASVIR KAUR 2609010WL020430 JASVIR KAUR 00415 SBIN0014399 2121 2121 Processed 01/03/2024 1158598680 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
8 PATIALA PB-09-010-074-001/172
(MAVI SAPPAN) 		2609010000NRG24131220230423689 13/12/2023 HARJIT KAUR 2609010WL020430 HARJIT KAUR 00415 SBIN0040050 1818 1818 Processed 01/03/2024 1158598671 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
9 PATIALA PB-09-010-074-001/4
(MAVI SAPPAN) 		2609010000NRG24131220230423671 13/12/2023 Bahadur singh 2609010WL020429 Bahadur singh 00415 SBIN0050019 2121 2121 Processed 01/03/2024 1158598650 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
10 PATIALA PB-09-010-074-001/63
(MAVI SAPPAN) 		2609010000NRG24131220230423672 13/12/2023 Bimla kaur 2609010WL020429 Bimla kaur 00415 SBIN0050019 2121 2121 Processed 01/03/2024 1158598651 BIMAL KAUR ICICI BANK LTD(508534)
11 PATIALA PB-09-010-074-001/99
(MAVI SAPPAN) 		2609010000NRG24131220230423659 13/12/2023 Gurmeet kaur 2609010WL020428 Gurmeet kaur 00415 SBIN0050019 1818 1818 Processed 01/03/2024 1158598656 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
12 PATIALA PB-09-010-074-001/10
(MAVI SAPPAN) 		2609010000NRG24131220230423678 13/12/2023 Kesar Singh 2609010WL020430 Kesar Singh 00415 SBIN0050331 2121 2121 Processed 02/03/2024 1158598644 KESAR SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
13 PATIALA PB-09-010-074-001/100
(MAVI SAPPAN) 		2609010000NRG24131220230423679 13/12/2023 Hardeep Kaur 2609010WL020430 Hardeep Kaur 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1158598663 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
14 PATIALA PB-09-010-074-001/104
(MAVI SAPPAN) 		2609010000NRG24131220230423680 13/12/2023 Jaswinder Kaur 2609010WL020430 Jaswinder Kaur 00415 SBIN0050331 1818 1818 Processed 01/03/2024 1158598661 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
15 PATIALA PB-09-010-074-001/106
(MAVI SAPPAN) 		2609010000NRG24131220230423681 13/12/2023 Mandeep Kaur 2609010WL020430 Mandeep Kaur 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1158598660 MANDIP KAUR ICICI BANK LTD(508534)
16 PATIALA PB-09-010-074-001/107
(MAVI SAPPAN) 		2609010000NRG24131220230423660 13/12/2023 Manjeet Kaur 2609010WL020429 Manjeet Kaur 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1158598674 MANJEET KAUR W/O DHARM SINGH MAVI SAPP THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
17 PATIALA PB-09-010-074-001/114
(MAVI SAPPAN) 		2609010000NRG24131220230423683 13/12/2023 Kulwinder kaur 2609010WL020430 Kulwinder kaur 00415 SBIN0050331 1818 1818 Processed 01/03/2024 1158598649 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
18 PATIALA PB-09-010-074-001/119
(MAVI SAPPAN) 		2609010000NRG24131220230423661 13/12/2023 Charanjit Kaur 2609010WL020429 Charanjit Kaur 00415 SBIN0050331 2121 2121 Rejected 01/03/2024 1158598659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PATIALA PB-09-010-074-001/13
(MAVI SAPPAN) 		2609010000NRG24131220230423684 13/12/2023 Sawi kaur 2609010WL020430 Sawi kaur 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1158598655 MRS RANI KAUR STATE BANK OF INDIA(508548)
20 PATIALA PB-09-010-074-001/134
(MAVI SAPPAN) 		2609010000NRG24131220230423662 13/12/2023 Jaswant Kaur 2609010WL020429 Jaswant Kaur 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1158598648 JASWANT KAUR ICICI BANK LTD(508534)
21 PATIALA PB-09-010-074-001/139
(MAVI SAPPAN) 		2609010000NRG24131220230423663 13/12/2023 KIRANVEER KAUR 2609010WL020429 KIRANVEER KAUR 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1158598641 MRS KIRANVEER KAUR STATE BANK OF INDIA(508548)
22 PATIALA PB-09-010-074-001/145
(MAVI SAPPAN) 		2609010000NRG24131220230423685 13/12/2023 Gursewak Singh 2609010WL020430 Gursewak Singh 00415 SBIN0050331 1818 1818 Processed 01/03/2024 1158598670 MR GURSEWAK SSO ROOP S CDPO STATE BANK OF INDIA(508548)
23 PATIALA PB-09-010-074-001/155
(MAVI SAPPAN) 		2609010000NRG24131220230423664 13/12/2023 BALJINDER KAUR 2609010WL020429 BALJINDER KAUR 00415 SBIN0050331 1818 1818 Processed 01/03/2024 1158598668 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
24 PATIALA PB-09-010-074-001/169
(MAVI SAPPAN) 		2609010000NRG24131220230423687 13/12/2023 Ramjeet Kaur 2609010WL020430 Ramjeet Kaur 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1158598673 MRS RAMJEET KAUR STATE BANK OF INDIA(508548)
25 PATIALA PB-09-010-074-001/171
(MAVI SAPPAN) 		2609010000NRG24131220230423688 13/12/2023 Jinder Kaur 2609010WL020430 Jinder Kaur 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1158598672 MRS JINDER KAUR STATE BANK OF INDIA(508548)
26 PATIALA PB-09-010-074-001/219
(MAVI SAPPAN) 		2609010000NRG24131220230423693 13/12/2023 HARPREET KAUR 2609010WL020430 HARPREET KAUR 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1158598679 MS HARPREET KAUR STATE BANK OF INDIA(508548)
27 PATIALA PB-09-010-074-001/234
(MAVI SAPPAN) 		2609010000NRG24131220230423668 13/12/2023 PRITPAL KAUR 2609010WL020429 PRITPAL KAUR 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1158598667 MRS PRITPAL KAUR STATE BANK OF INDIA(508548)
28 PATIALA PB-09-010-074-001/35
(MAVI SAPPAN) 		2609010000NRG24131220230423696 13/12/2023 Suman Kaur 2609010WL020430 Suman Kaur 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1158598676 MRS SUMAN KAUR STATE BANK OF INDIA(508548)
29 PATIALA PB-09-010-074-001/36
(MAVI SAPPAN) 		2609010000NRG24131220230423669 13/12/2023 Amarjit Kaur 2609010WL020429 Amarjit Kaur 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1158598645 MRS AMARJIT KAUR WO SANT RAM CDPO STATE BANK OF INDIA(508548)
30 PATIALA PB-09-010-074-001/369
(MAVI SAPPAN) 		2609010000NRG24131220230423670 13/12/2023 GURPREET KAUR 2609010WL020429 GURPREET KAUR 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1158598669 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
31 PATIALA PB-09-010-074-001/44
(MAVI SAPPAN) 		2609010000NRG24131220230423698 13/12/2023 Kiran Kaur 2609010WL020430 Kiran Kaur 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1158598665 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
32 PATIALA PB-09-010-074-001/47
(MAVI SAPPAN) 		2609010000NRG24131220230423699 13/12/2023 Sukhdevi 2609010WL020430 Sukhdevi 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1158598653 SUKHDEVI KAUR ICICI BANK LTD(508534)
33 PATIALA PB-09-010-074-001/66
(MAVI SAPPAN) 		2609010000NRG24131220230423673 13/12/2023 Amarjit kaur 2609010WL020429 Amarjit kaur 00415 SBIN0050331 1212 1212 Processed 01/03/2024 1158598654 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
34 PATIALA PB-09-010-074-001/69
(MAVI SAPPAN) 		2609010000NRG24131220230423701 13/12/2023 Raj kaur 2609010WL020430 Raj kaur 00415 SBIN0050331 1515 1515 Processed 01/03/2024 1158598643 RAJ KAUR ICICI BANK LTD(508534)
35 PATIALA PB-09-010-074-001/74
(MAVI SAPPAN) 		2609010000NRG24131220230423674 13/12/2023 Karamjit kaur 2609010WL020429 Karamjit kaur 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1158598652 KARAMJEET KAUR WO CHAND SINGH UCO BANK(607066)
36 PATIALA PB-09-010-074-001/78
(MAVI SAPPAN) 		2609010000NRG24131220230423702 13/12/2023 Maya Devi 2609010WL020430 Maya Devi 00415 SBIN0050331 1515 1515 Processed 01/03/2024 1158598662 MR SURJIT SINGH STATE BANK OF INDIA(508548)
37 PATIALA PB-09-010-074-001/79
(MAVI SAPPAN) 		2609010000NRG24131220230423703 13/12/2023 Jaswinder Kaur 2609010WL020430 Jaswinder Kaur 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1158598666 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
38 PATIALA PB-09-010-074-001/81
(MAVI SAPPAN) 		2609010000NRG24131220230423704 13/12/2023 Karamjit Kaur 2609010WL020430 Karamjit Kaur 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1158598658 KARAMJIT KAUR ICICI BANK LTD(508534)
39 PATIALA PB-09-010-074-001/85
(MAVI SAPPAN) 		2609010000NRG24131220230423705 13/12/2023 Babu singh 2609010WL020430 Babu singh 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1158598642 BABU SINGH S/O GAJJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
40 PATIALA PB-09-010-074-001/86
(MAVI SAPPAN) 		2609010000NRG24131220230423675 13/12/2023 Raj Kaur 2609010WL020429 Raj Kaur 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1158598664 RAJ KAUR ICICI BANK LTD(508534)
41 PATIALA PB-09-010-074-001/88
(MAVI SAPPAN) 		2609010000NRG24131220230423706 13/12/2023 Bimla Rani 2609010WL020430 Bimla Rani 00415 SBIN0050331 2121 2121 Processed 01/03/2024 1158598646 MRS BIMLA RANI CDPO STATE BANK OF INDIA(508548)
42 PATIALA PB-09-010-074-001/92
(MAVI SAPPAN) 		2609010000NRG24131220230423656 13/12/2023 Joginder Kaur 2609010WL020428 Joginder Kaur 00415 SBIN0050331 1818 1818 Processed 01/03/2024 1158598647 JOGINDER KAUR ICICI BANK LTD(508534)
43 PATIALA PB-09-010-074-001/95
(MAVI SAPPAN) 		2609010000NRG24131220230423657 13/12/2023 Raj Kaur 2609010WL020428 Raj Kaur 00415 SBIN0050331 1818 1818 Processed 01/03/2024 1158598657 MRS RAJ KAUR STATE BANK OF INDIA(508548)
44 PATIALA PB-09-010-074-001/96
(MAVI SAPPAN) 		2609010000NRG24131220230423658 13/12/2023 Sukjeet Kaur 2609010WL020428 Sukjeet Kaur 00415 SBIN0050331 1515 1515 Processed 01/03/2024 1158598677 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 65448 65448
Total 88173 88173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_131223APB_FTO_76665 Central Bank Of India CBIN0285047 Samana 2121
2 PATIALA PB2609007_131223APB_FTO_76665 HDFC HDFC0001431 SAMANA - DIST. PATIALA 2121
3 PATIALA PB2609007_131223APB_FTO_76665 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 2121
4 PATIALA PB2609007_131223APB_FTO_76665 Punjab National Bank PUNB0016110 Samana 2121
5 PATIALA PB2609007_131223APB_FTO_76665 Punjab National Bank PUNB0096010 Samana Tehsil Road 2121
6 PATIALA PB2609007_131223APB_FTO_76665 State Bank of India SBIN0007190 GAJJU MAJRA 2121
7 PATIALA PB2609007_131223APB_FTO_76665 State Bank of India SBIN0014399 KAMLAPUR 2121
8 PATIALA PB2609007_131223APB_FTO_76665 State Bank of India SBIN0040050 ARAKKALGUD 1818
9 PATIALA PB2609007_131223APB_FTO_76665 State Bank of India SBIN0050019 BALBEHRA 6060
10 PATIALA PB2609007_131223APB_FTO_76665 State Bank of India SBIN0050331 KAMALPUR 65448

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