Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:12:08 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_300523APB_FTO_15513
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-09-010-029-001/15
(DAROLA) 		2609010000NRG24300520230064770 30/05/2023 Murti Kaur 2609010WL002923 Murti Kaur 00354 PUNB0064010 2121 2121 Processed 07/06/2023 2267889091 MRS MURTI KAUR STATE BANK OF INDIA(508548)
2 PATIALA PB-09-010-029-001/44
(DAROLA) 		2609010000NRG24300520230064776 30/05/2023 Bant Kaur 2609010WL002923 Bant Kaur 00354 PUNB0064010 1818 1818 Processed 07/06/2023 2267889079 BANT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
3 PATIALA PB-09-010-029-001/12
(DAROLA) 		2609010000NRG24300520230064768 30/05/2023 Jagtu Singh 2609010WL002923 Jagtu Singh 00354 PUNB0064400 1515 1515 Processed 07/06/2023 2267889090 JAGTU RAM ICICI BANK LTD(508534)
SubTotal 1515 1515
4 PATIALA PB-09-007-010-001/107
(BHEDPURA) 		2609007000NRG24300520230064759 30/05/2023 BALJINDER KAUR 2609007WL002922 BALJINDER KAUR 00415 SBIN0007190 1818 1818 Processed 07/06/2023 2267889087 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
5 PATIALA PB-09-007-010-001/119
(BHEDPURA) 		2609007000NRG24300520230064760 30/05/2023 RIMPY KAUR 2609007WL002922 RIMPY KAUR 00415 SBIN0007190 1515 1515 Processed 07/06/2023 2267889080 RIMPY AXIS BANK(607153)
6 PATIALA PB-09-007-010-001/130
(BHEDPURA) 		2609007000NRG24300520230064761 30/05/2023 JASPAL KAUR 2609007WL002922 JASPAL KAUR 00415 SBIN0007190 1515 1515 Processed 07/06/2023 2267889088 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
7 PATIALA PB-09-007-010-001/148
(BHEDPURA) 		2609007000NRG24300520230064762 30/05/2023 BABITA RANI 2609007WL002922 BABITA RANI 00415 SBIN0007190 1818 1818 Processed 07/06/2023 2267889081 MRS BABITA RANI STATE BANK OF INDIA(508548)
8 PATIALA PB-09-007-010-001/2
(BHEDPURA) 		2609007000NRG24300520230064763 30/05/2023 GURNAAM SINGH 2609007WL002922 GURNAAM SINGH 00415 SBIN0007190 1515 1515 Processed 07/06/2023 2267889084 GURNAM SINGH $ NACHTAR KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
9 PATIALA PB-09-007-010-001/25
(BHEDPURA) 		2609007000NRG24300520230064764 30/05/2023 BABLI KAUR 2609007WL002922 BABLI KAUR 00415 SBIN0007190 1818 1818 Processed 07/06/2023 2267889085 BABLI KAUR W/O AJAIB SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
10 PATIALA PB-09-007-010-001/5
(BHEDPURA) 		2609007000NRG24300520230064765 30/05/2023 DHANA SINGH 2609007WL002922 DHANA SINGH 00415 SBIN0007190 1515 1515 Processed 07/06/2023 2267889089 MR DHANNA SINGH STATE BANK OF INDIA(508548)
11 PATIALA PB-09-007-010-001/90
(BHEDPURA) 		2609007000NRG24300520230064766 30/05/2023 JORA SINGH 2609007WL002922 JORA SINGH 00415 SBIN0007190 1515 1515 Processed 07/06/2023 2267889086 JORA SINGH ICICI BANK LTD(508534)
SubTotal 13029 13029
12 PATIALA PB-09-010-029-001/175
(DAROLA) 		2609010000NRG24300520230064772 30/05/2023 SUKHWINDER KAUR 2609010WL002923 SUKHWINDER KAUR 00415 SBIN0050177 2121 2121 Processed 07/06/2023 2267889096 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
13 PATIALA PB-09-010-029-001/14
(DAROLA) 		2609010000NRG24300520230064769 30/05/2023 Pal kaur 2609010WL002923 Pal kaur 00415 SBIN0051411 1818 1818 Processed 07/06/2023 2267889095 PAL KAUR PUNJAB NATIONAL BANK(508568)
14 PATIALA PB-09-010-029-001/186
(DAROLA) 		2609010000NRG24300520230064773 30/05/2023 RAJWINDER KAUR 2609010WL002923 RAJWINDER KAUR 00415 SBIN0051411 2121 2121 Processed 07/06/2023 2267889094 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
15 PATIALA PB-09-010-029-001/190
(DAROLA) 		2609010000NRG24300520230064774 30/05/2023 Charanjeet kaur 2609010WL002923 Charanjeet kaur 00415 SBIN0051411 2121 2121 Processed 07/06/2023 2267889092 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
16 PATIALA PB-09-010-029-001/26
(DAROLA) 		2609010000NRG24300520230064775 30/05/2023 Gurcharan Singh 2609010WL002923 Gurcharan Singh 00415 SBIN0051411 303 303 Processed 07/06/2023 2267889082 GURCHRAN SINGH ICICI BANK LTD(508534)
17 PATIALA PB-09-010-029-001/85
(DAROLA) 		2609010000NRG24300520230064777 30/05/2023 SUMAN KAUR 2609010WL002923 SUMAN KAUR 00415 SBIN0051411 2121 2121 Processed 07/06/2023 2267889083 MRS SUMAN KAUR STATE BANK OF INDIA(508548)
18 PATIALA PB-09-010-029-001/97
(DAROLA) 		2609010000NRG24300520230064778 30/05/2023 AMARJEET KAUR 2609010WL002923 AMARJEET KAUR 00415 SBIN0051411 2121 2121 Processed 07/06/2023 2267889093 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 10605 10605
Total 31209 31209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_300523APB_FTO_15513 Punjab National Bank PUNB0064010 Patialanew Officer Colony 3939
2 PATIALA PB2609007_300523APB_FTO_15513 Punjab National Bank PUNB0064400 DAKALA 1515
3 PATIALA PB2609007_300523APB_FTO_15513 State Bank of India SBIN0007190 GAJJU MAJRA 13029
4 PATIALA PB2609007_300523APB_FTO_15513 State Bank of India SBIN0050177 SAMANA A.D.B. 2121
5 PATIALA PB2609007_300523APB_FTO_15513 State Bank of India SBIN0051411 LAGROI 10605

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