Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:33:45 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_291223FTO_81215
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-09-010-012-001/100
(BHAGAWANPURA) 		2609010000NRG24291220230455571 29/12/2023 ROOPA RANI 2609010WL021694 ROOPA RANI 00032 UTIB0002316 2121 2121 Processed 09/03/2024 1556209896 ROOPA RANI ()
2 PATIALA PB-09-010-012-001/80
(BHAGAWANPURA) 		2609010000NRG24291220230455577 29/12/2023 LAZO 2609010WL021694 LAZO 00032 UTIB0002316 1212 1212 Processed 09/03/2024 1556209895 LAZO ()
SubTotal 3333 3333
3 PATIALA PB-09-010-039-001/225
(DUDHAR) 		2609010000NRG24291220230456492 29/12/2023 GURMAIL KAUR 2609010WL021732 GURMAIL KAUR 00349 PSIB0000635 2121 2121 Processed 09/03/2024 1556209924 GURMAIL KAUR ()
SubTotal 2121 2121
4 PATIALA PB-09-007-067-001/76
(MALO MAJRA) 		2609007000NRG24291220230454308 29/12/2023 JASWANT SINGH 2609007WL021633 JASWANT SINGH 00349 PSIB0000828 1818 1818 Processed 09/03/2024 1556209884 JASWANT SINGH ()
SubTotal 1818 1818
5 PATIALA PB-09-007-025-001/45
(DHAKRABA) 		2609007000NRG24291220230455382 29/12/2023 JASWINDER KAUr 2609007WL021685 JASWINDER KAUr 00349 PSIB0000851 1515 1515 Processed 09/03/2024 1556209921 JASWINDER KAUR ()
6 PATIALA PB-09-010-082-001/107
(PASSIANA) 		2609010000NRG24291220230455415 29/12/2023 Gurmeet Kaur 2609010WL021687 Gurmeet Kaur 00349 PSIB0000851 1212 1212 Processed 09/03/2024 1556209923 GURMEET KAUR ()
7 PATIALA PB-09-010-082-001/135
(PASSIANA) 		2609010000NRG24291220230455422 29/12/2023 Baljeet Kaur 2609010WL021687 Baljeet Kaur 00349 PSIB0000851 1515 1515 Processed 09/03/2024 1556209922 BALJEET KAUR ()
8 PATIALA PB-09-010-082-001/147
(PASSIANA) 		2609010000NRG24291220230455425 29/12/2023 Harpreet Kaur 2609010WL021687 Harpreet Kaur 00349 PSIB0000851 1515 1515 Processed 09/03/2024 1556209885 HARPREET KAUR ()
SubTotal 5757 5757
9 PATIALA PB-09-010-039-001/63
(DUDHAR) 		2609010000NRG24291220230456499 29/12/2023 Chotta Ram 2609010WL021732 Chotta Ram 00349 PSIB0021080 2121 2121 Processed 09/03/2024 1556209920 CHOTTA RAM ()
SubTotal 2121 2121
10 PATIALA PB-09-007-025-001/10
(DHAKRABA) 		2609007000NRG24291220230455375 29/12/2023 GEJO KAUR 2609007WL021685 GEJO KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556209887 GEJO KAUR ()
11 PATIALA PB-09-010-014-001/209
(BHANRI) 		2609010000NRG24291220230455749 29/12/2023 BINDER KAUR URF SUKHWINDER KAUR 2609010WL021700 BINDER KAUR URF SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556209908 BINDER KAUR URF SUKHWINDER KAUR ()
12 PATIALA PB-09-010-024-001/52
(CHUHARPUR JATTAN) 		2609010000NRG24291220230454390 29/12/2023 MANJIT KAUR 2609010WL021635 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556209907 MANJIT KAUR ()
13 PATIALA PB-09-010-024-001/65
(CHUHARPUR JATTAN) 		2609010000NRG24291220230454393 29/12/2023 BANTI KAUR 2609010WL021635 BANTI KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556209906 BANTI KAUR ()
14 PATIALA PB-09-010-039-001/52
(DUDHAR) 		2609010000NRG24291220230456498 29/12/2023 Gurmailo 2609010WL021732 Gurmailo 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556209926 Gurmailo ()
SubTotal 9696 9696
15 PATIALA PB-09-010-026-001/353
(DAKALA) 		2609010000NRG24291220230454342 29/12/2023 AKKI DEVI 2609010WL021634 AKKI DEVI 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1556209918 AKKI DEVI ()
16 PATIALA PB-09-010-051-001/362
(JHANDI) 		2609010000NRG24291220230455921 29/12/2023 Paramjeet kaur 2609010WL021704 Paramjeet kaur 00354 PUNB0064400 1818 1818 Processed 09/03/2024 1556209886 Paramjeet kaur ()
17 PATIALA PB-09-010-061-001/52
(KHERI BARNA) 		2609010000NRG24291220230455613 29/12/2023 Rani 2609010WL021695 Rani 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1556209927 Rani ()
18 PATIALA PB-09-010-061-001/59
(KHERI BARNA) 		2609010000NRG24291220230455616 29/12/2023 Shero 2609010WL021695 Shero 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1556209917 Shero ()
19 PATIALA PB-09-010-061-001/61
(KHERI BARNA) 		2609010000NRG24291220230455617 29/12/2023 Gulab Kaur 2609010WL021695 Gulab Kaur 00354 PUNB0064400 1818 1818 Processed 09/03/2024 1556209919 Gulab Kaur ()
SubTotal 9999 9999
20 PATIALA PB-09-007-110-001/145
(UCHHA GAON) 		2609007000NRG24291220230455687 29/12/2023 JARNAIL KAUR 2609007WL021697 JARNAIL KAUR 00354 PUNB0168610 1818 1818 Processed 09/03/2024 1556209916 JARNAIL KAUR ()
SubTotal 1818 1818
21 PATIALA PB-09-007-004-001/80
(ASSE MAJRA) 		2609007000NRG24291220230457031 29/12/2023 CHARANJIT KAUR 2609007WL021750 CHARANJIT KAUR 00354 PUNB0193610 2121 2121 Processed 09/03/2024 1556209915 CHARANJIT KAUR ()
22 PATIALA PB-09-007-014-001/19
(BISHANPUR CHANNA) 		2609007000NRG24291220230456516 29/12/2023 MANJIT KAUR 2609007WL021734 MANJIT KAUR 00354 PUNB0193610 909 909 Processed 09/03/2024 1556209914 MANJIT KAUR ()
SubTotal 3030 3030
23 PATIALA PB-09-010-092-001/108
(SASSA GUJRAN) 		2609010000NRG24291220230456223 29/12/2023 Jaswinder kaur 2609010WL021715 Jaswinder kaur 00354 PUNB0778800 1818 1818 Processed 09/03/2024 1556209909 Jaswinder kaur ()
24 PATIALA PB-09-010-092-001/132
(SASSA GUJRAN) 		2609010000NRG24291220230456232 29/12/2023 sukh devi 2609010WL021715 sukh devi 00354 PUNB0778800 1515 1515 Processed 09/03/2024 1556209910 sukh devi ()
25 PATIALA PB-09-010-092-001/139
(SASSA GUJRAN) 		2609010000NRG24291220230456233 29/12/2023 JYOTI 2609010WL021715 JYOTI 00354 PUNB0778800 1818 1818 Processed 09/03/2024 1556209912 JYOTI ()
26 PATIALA PB-09-010-092-001/146
(SASSA GUJRAN) 		2609010000NRG24291220230456235 29/12/2023 Jodha Ram 2609010WL021715 Jodha Ram 00354 PUNB0778800 1818 1818 Processed 09/03/2024 1556209911 Jodha Ram ()
27 PATIALA PB-09-010-092-001/147
(SASSA GUJRAN) 		2609010000NRG24291220230456236 29/12/2023 Kamlesh 2609010WL021715 Kamlesh 00354 PUNB0778800 1818 1818 Processed 09/03/2024 1556209913 Kamlesh ()
SubTotal 8787 8787
28 PATIALA PB-09-010-092-001/149
(SASSA GUJRAN) 		2609010000NRG24291220230456237 29/12/2023 Ram kumar 2609010WL021715 Ram kumar 00415 SBIN0050019 1818 1818 Processed 09/03/2024 1556209888 MR RAM KUMAR ()
SubTotal 1818 1818
29 PATIALA PB-09-007-004-001/46
(ASSE MAJRA) 		2609007000NRG24291220230457016 29/12/2023 KESAR SINGH 2609007WL021750 KESAR SINGH 00415 SBIN0050140 2121 2121 Processed 09/03/2024 1556209904 MR KESAR SINGH ()
30 PATIALA PB-09-007-004-001/52
(ASSE MAJRA) 		2609007000NRG24291220230457021 29/12/2023 BABU SINGH 2609007WL021750 BABU SINGH 00415 SBIN0050140 2121 2121 Processed 09/03/2024 1556209905 MR BABU SINGH ()
31 PATIALA PB-09-007-014-001/29
(BISHANPUR CHANNA) 		2609007000NRG24291220230457528 29/12/2023 JASWINDER KAUR 2609007WL021770 JASWINDER KAUR 00415 SBIN0050140 2121 2121 Processed 09/03/2024 1556209889 MRS JASWINDER KAUR ()
32 PATIALA PB-09-007-014-001/48
(BISHANPUR CHANNA) 		2609007000NRG24291220230457534 29/12/2023 HARPAL KAUR 2609007WL021770 HARPAL KAUR 00415 SBIN0050140 2121 2121 Processed 09/03/2024 1556209903 MISS RAMNEEK KAUR UG HARPAL KAUR ()
SubTotal 8484 8484
33 PATIALA PB-09-007-110-001/103
(UCHHA GAON) 		2609007000NRG24291220230455680 29/12/2023 RANI 2609007WL021697 RANI 00415 SBIN0050390 1818 1818 Processed 09/03/2024 1556209925 MR YADWINDER SINGH ()
34 PATIALA PB-09-007-110-001/157
(UCHHA GAON) 		2609007000NRG24291220230455690 29/12/2023 KULWANT KAUR 2609007WL021697 KULWANT KAUR 00415 SBIN0050390 1818 1818 Processed 09/03/2024 1556209902 MRS KULWANT KAUR ()
SubTotal 3636 3636
35 PATIALA PB-09-010-014-001/266
(BHANRI) 		2609010000NRG24291220230455754 29/12/2023 karamjit kaur 2609010WL021700 karamjit kaur 00415 SBIN0050677 1818 1818 Processed 09/03/2024 1556209901 MRS KAMALJIT KAUR DSSO ()
SubTotal 1818 1818
36 PATIALA PB-09-007-019-001/140
(CHUHARPUR KALAN) 		2609007000NRG24291220230455635 29/12/2023 Charanjit kaur 2609007WL021696 Charanjit kaur 00415 SBIN0051341 2121 2121 Processed 09/03/2024 1556209898 MRS CHARANJIT KAUR ()
37 PATIALA PB-09-007-019-001/55
(CHUHARPUR KALAN) 		2609007000NRG24291220230455660 29/12/2023 GURMIT KAUR 2609007WL021696 GURMIT KAUR 00415 SBIN0051341 2121 2121 Processed 09/03/2024 1556209890 MRS GURMEET KAUR ()
38 PATIALA PB-09-007-112-001/105
(WAZIDPUR) 		2609007000NRG24291220230454439 29/12/2023 A mandeep kaur 2609007WL021637 A mandeep kaur 00415 SBIN0051341 303 303 Processed 09/03/2024 1556209891 MRS AMANDEEP KAUR ()
39 PATIALA PB-09-007-112-001/152
(WAZIDPUR) 		2609007000NRG24291220230454444 29/12/2023 Manpreet kaur 2609007WL021637 Manpreet kaur 00415 SBIN0051341 303 303 Processed 09/03/2024 1556209899 MRS MANPREET KAUR ()
40 PATIALA PB-09-007-112-001/26
(WAZIDPUR) 		2609007000NRG24291220230454448 29/12/2023 Parwinder kaur 2609007WL021637 Parwinder kaur 00415 SBIN0051341 1212 1212 Processed 09/03/2024 1556209900 MS DEEPINDERJIT KAUR ()
41 PATIALA PB-09-007-112-001/28
(WAZIDPUR) 		2609007000NRG24291220230454449 29/12/2023 Reena rani 2609007WL021637 Reena rani 00415 SBIN0051341 606 606 Processed 09/03/2024 1556209892 MS REENA RANI ()
SubTotal 6666 6666
42 PATIALA PB-09-010-014-001/256
(BHANRI) 		2609010000NRG24291220230455752 29/12/2023 jinder kaur 2609010WL021700 jinder kaur 00415 SBIN0051411 1818 1818 Processed 09/03/2024 1556209897 MRS JINDER KAUR ()
43 PATIALA PB-09-010-014-001/80
(BHANRI) 		2609010000NRG24291220230455758 29/12/2023 RAM CHAND 2609010WL021700 RAM CHAND 00415 SBIN0051411 1818 1818 Processed 09/03/2024 1556209893 MR RAM CHAND DSSO ()
SubTotal 3636 3636
44 PATIALA PB-09-007-067-001/67
(MALO MAJRA) 		2609007000NRG24291220230454306 29/12/2023 MANJIT KAUR 2609007WL021633 MANJIT KAUR 00415 SBIN0051481 1818 1818 Processed 09/03/2024 1556209894 MR KULWANT SINGH ()
SubTotal 1818 1818
Total 76356 76356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_291223FTO_81215 AXIS BANK UTIB0002316 Vill Ram Nagar Bakhsiwala, Block Sanour 3333
2 PATIALA PB2609007_291223FTO_81215 Punjab & Sind Bank PSIB0000635 Maine Sular 2121
3 PATIALA PB2609007_291223FTO_81215 Punjab & Sind Bank PSIB0000828 PATIALA PARTAP NAGAR 1818
4 PATIALA PB2609007_291223FTO_81215 Punjab & Sind Bank PSIB0000851 Passiana 5757
5 PATIALA PB2609007_291223FTO_81215 Punjab & Sind Bank PSIB0021080 Sullar 2121
6 PATIALA PB2609007_291223FTO_81215 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 2121
7 PATIALA PB2609007_291223FTO_81215 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 7575
8 PATIALA PB2609007_291223FTO_81215 Punjab National Bank PUNB0064400 DAKALA 9999
9 PATIALA PB2609007_291223FTO_81215 Punjab National Bank PUNB0168610 Jassowal Patiala 1818
10 PATIALA PB2609007_291223FTO_81215 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 3030
11 PATIALA PB2609007_291223FTO_81215 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 8787
12 PATIALA PB2609007_291223FTO_81215 State Bank of India SBIN0050019 BALBEHRA 1818
13 PATIALA PB2609007_291223FTO_81215 State Bank of India SBIN0050140 KALYAN 8484
14 PATIALA PB2609007_291223FTO_81215 State Bank of India SBIN0050390 BAKSHIWALA 3636
15 PATIALA PB2609007_291223FTO_81215 State Bank of India SBIN0050677 PATIALA STATE COLLEGE 1818
16 PATIALA PB2609007_291223FTO_81215 State Bank of India SBIN0051341 RAJGARH 6666
17 PATIALA PB2609007_291223FTO_81215 State Bank of India SBIN0051411 LAGROI 3636
18 PATIALA PB2609007_291223FTO_81215 State Bank of India SBIN0051481 NO PHATAK 1818

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