Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:00:52 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_250423FTO_5376
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-09-010-088-001/39
(RAWAS BARAHMANA) 		2609010000NRG24250420230013675 25/04/2023 Bala Devi 2609010WL000637 Bala Devi 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638138130 Bala Devi ()
SubTotal 2121 2121
2 PATIALA PB-09-010-100-001/272
(TRAIN) 		2609010000NRG24250420230012988 25/04/2023 Kiranjeet Kaur 2609010WL000608 Kiranjeet Kaur 00349 PSIB0000351 1818 1818 Processed 17/05/2023 1638138106 Kiranjeet Kaur ()
SubTotal 1818 1818
3 PATIALA PB-09-010-095-001/253
(SHER MAJRA) 		2609010000NRG24250420230013704 25/04/2023 chanda devi 2609010WL000637 chanda devi 00349 PSIB0000635 1818 1818 Processed 17/05/2023 1638138108 chanda devi ()
4 PATIALA PB-09-010-100-001/226
(TRAIN) 		2609010000NRG24250420230013226 25/04/2023 Kashmir Kaur 2609010WL000620 Kashmir Kaur 00349 PSIB0000635 2121 2121 Processed 17/05/2023 1638138107 Kashmir Kaur ()
SubTotal 3939 3939
5 PATIALA PB-09-010-095-001/187
(SHER MAJRA) 		2609010000NRG24250420230013700 25/04/2023 sarbjeet kaur 2609010WL000637 sarbjeet kaur 00349 PSIB0021080 2121 2121 Processed 17/05/2023 1638138109 sarbjeet kaur ()
SubTotal 2121 2121
6 PATIALA PB-09-010-026-001/364
(DAKALA) 		2609010000NRG24250420230013956 25/04/2023 Raj Kaur 2609010WL000647 Raj Kaur 00349 PSIB0021319 1818 1818 Processed 17/05/2023 1638138110 Raj Kaur ()
7 PATIALA PB-09-010-026-001/441
(DAKALA) 		2609010000NRG24250420230013629 25/04/2023 Amit Sharma 2609010WL000637 Amit Sharma 00349 PSIB0021319 2121 2121 Processed 17/05/2023 1638138111 Amit Sharma ()
8 PATIALA PB-09-010-026-001/443
(DAKALA) 		2609010000NRG24250420230013966 25/04/2023 Madhu rani 2609010WL000647 Madhu rani 00349 PSIB0021319 2121 2121 Processed 17/05/2023 1638138112 Madhu rani ()
9 PATIALA PB-09-010-100-001/283
(TRAIN) 		2609010000NRG24250420230013233 25/04/2023 Karamjit Kaur 2609010WL000620 Karamjit Kaur 00349 PSIB0021319 2121 2121 Processed 17/05/2023 1638138113 Karamjit Kaur ()
10 PATIALA PB-09-010-100-001/54
(TRAIN) 		2609010000NRG24250420230013235 25/04/2023 BALWINDER KAUR 2609010WL000620 BALWINDER KAUR 00349 PSIB0021319 2121 2121 Processed 17/05/2023 1638138114 BALWINDER KAUR ()
SubTotal 10302 10302
11 PATIALA PB-09-010-060-001/66
(KHERA JATTAN) 		2609010000NRG24250420230013979 25/04/2023 HAMEER SINGH 2609010WL000647 HAMEER SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638138134 HAMEER SINGH ()
12 PATIALA PB-09-010-088-001/19
(RAWAS BARAHMANA) 		2609010000NRG24250420230013666 25/04/2023 Pinki 2609010WL000637 Pinki 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638138127 Pinki ()
13 PATIALA PB-09-010-088-001/190
(RAWAS BARAHMANA) 		2609010000NRG24250420230013667 25/04/2023 JASVIR KAUR 2609010WL000637 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638138132 JASVIR KAUR ()
14 PATIALA PB-09-010-088-001/197
(RAWAS BARAHMANA) 		2609010000NRG24250420230013668 25/04/2023 PARWATI DEVI 2609010WL000637 PARWATI DEVI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638138133 PARWATI DEVI ()
15 PATIALA PB-09-010-088-001/50
(RAWAS BARAHMANA) 		2609010000NRG24250420230013677 25/04/2023 Kuldeep kumar 2609010WL000637 Kuldeep kumar 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638138128 Kuldeep kumar ()
16 PATIALA PB-09-010-088-001/98
(RAWAS BARAHMANA) 		2609010000NRG24250420230013688 25/04/2023 KULDEEP SINGH 2609010WL000637 KULDEEP SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638138126 KULDEEP SINGH ()
SubTotal 11817 11817
17 PATIALA PB-09-007-100-001/295
(TRAIN) 		2609010000NRG24250420230012975 25/04/2023 Sucha Singh 2609010WL000608 Sucha Singh 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1638138115 Sucha Singh ()
18 PATIALA PB-09-010-026-001/353
(DAKALA) 		2609010000NRG24250420230013954 25/04/2023 AKKI DEVI 2609010WL000647 AKKI DEVI 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638138121 AKKI DEVI ()
19 PATIALA PB-09-010-049-001/63
(JALAL KHERA) 		2609010000NRG24250420230013648 25/04/2023 JASWINDER KAUR 2609010WL000637 JASWINDER KAUR 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638138120 JASWINDER KAUR ()
20 PATIALA PB-09-010-051-001/75
(JHANDI) 		2609010000NRG24250420230012966 25/04/2023 Sonia 2609010WL000606 Sonia 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1638138117 Sonia ()
21 PATIALA PB-09-010-100-001/155
(TRAIN) 		2609010000NRG24250420230012979 25/04/2023 Nirmal Singh 2609010WL000608 Nirmal Singh 00354 PUNB0064400 1212 1212 Processed 17/05/2023 1638138118 Nirmal Singh ()
22 PATIALA PB-09-010-100-001/21
(TRAIN) 		2609010000NRG24250420230013223 25/04/2023 PIARA SINGH 2609010WL000620 PIARA SINGH 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638138122 PIARA SINGH ()
23 PATIALA PB-09-010-100-001/229
(TRAIN) 		2609010000NRG24250420230013227 25/04/2023 NASIB KAUR 2609010WL000620 NASIB KAUR 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638138137 NASIB KAUR ()
24 PATIALA PB-09-010-100-001/28
(TRAIN) 		2609010000NRG24250420230012990 25/04/2023 Sita kaur 2609010WL000608 Sita kaur 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638138119 Sita kaur ()
25 PATIALA PB-09-010-100-001/8
(TRAIN) 		2609010000NRG24250420230013237 25/04/2023 Gurdev Singh 2609010WL000620 Gurdev Singh 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638138116 Gurdev Singh ()
SubTotal 16362 16362
26 PATIALA PB-09-010-095-001/259
(SHER MAJRA) 		2609010000NRG24250420230013705 25/04/2023 GURDIYAL KAUR 2609010WL000637 GURDIYAL KAUR 00354 PUNB0079010 2121 2121 Processed 17/05/2023 1638138136 GURDIYAL KAUR ()
27 PATIALA PB-09-010-095-001/268
(SHER MAJRA) 		2609010000NRG24250420230013706 25/04/2023 Ranjit Kaur 2609010WL000637 Ranjit Kaur 00354 PUNB0079010 909 909 Processed 17/05/2023 1638138123 Ranjit Kaur ()
SubTotal 3030 3030
28 PATIALA PB-09-007-110-001/145
(UCHHA GAON) 		2609007000NRG24250420230013993 25/04/2023 JARNAIL KAUR 2609007WL000648 JARNAIL KAUR 00354 PUNB0168610 1515 1515 Processed 17/05/2023 1638138135 JARNAIL KAUR ()
SubTotal 1515 1515
29 PATIALA PB-09-007-110-001/157
(UCHHA GAON) 		2609007000NRG24250420230013996 25/04/2023 KULWANT KAUR 2609007WL000648 KULWANT KAUR 00354 PUNB0291800 1212 1212 Processed 17/05/2023 1638138124 KULWANT KAUR ()
SubTotal 1212 1212
30 PATIALA PB-09-007-110-001/139
(UCHHA GAON) 		2609007000NRG24250420230013992 25/04/2023 PARAMJIT KAUR 2609007WL000648 PARAMJIT KAUR 00354 PUNB0298500 1515 1515 Processed 17/05/2023 1638138125 PARAMJIT KAUR ()
SubTotal 1515 1515
31 PATIALA PB-09-007-110-001/129
(UCHHA GAON) 		2609007000NRG24250420230013990 25/04/2023 BALJINDER KAUR 2609007WL000648 BALJINDER KAUR 00415 SBIN0007190 1515 1515 Rejected 17/05/2023 1638138129 No Such Account
SubTotal 1515 1515
32 PATIALA PB-09-007-110-001/103
(UCHHA GAON) 		2609007000NRG24250420230013986 25/04/2023 RANI 2609007WL000648 RANI 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1638138131 MR YADWINDER SINGH ()
SubTotal 1212 1212
Total 58479 58479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_250423FTO_5376 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 2121
2 PATIALA PB2609007_250423FTO_5376 Punjab & Sind Bank PSIB0000351 THE MALL PATIALA 1818
3 PATIALA PB2609007_250423FTO_5376 Punjab & Sind Bank PSIB0000635 Maine Sular 3939
4 PATIALA PB2609007_250423FTO_5376 Punjab & Sind Bank PSIB0021080 Sullar 2121
5 PATIALA PB2609007_250423FTO_5376 Punjab & Sind Bank PSIB0021319 DAKALA 10302
6 PATIALA PB2609007_250423FTO_5376 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 11817
7 PATIALA PB2609007_250423FTO_5376 Punjab National Bank PUNB0064400 DAKALA 16362
8 PATIALA PB2609007_250423FTO_5376 Punjab National Bank PUNB0079010 Patiala Lower Mall 3030
9 PATIALA PB2609007_250423FTO_5376 Punjab National Bank PUNB0168610 Jassowal Patiala 1515
10 PATIALA PB2609007_250423FTO_5376 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 1212
11 PATIALA PB2609007_250423FTO_5376 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 1515
12 PATIALA PB2609007_250423FTO_5376 State Bank of India SBIN0007190 GAJJU MAJRA 1515
13 PATIALA PB2609007_250423FTO_5376 State Bank of India SBIN0050390 BAKSHIWALA 1212

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