Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:08:32 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_240823FTO_47304
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-09-007-048-001/148
(KAKRALA) 		2609007000NRG24240820230230160 24/08/2023 Manjeet kaur 2609007WL010785 Manjeet kaur 00048 BKID0006563 1515 1515 Processed 30/08/2023 4973458113 Manjeet kaur ()
SubTotal 1515 1515
2 PATIALA PB-09-007-048-001/141
(KAKRALA) 		2609007000NRG24240820230230156 24/08/2023 Reeta devi 2609007WL010785 Reeta devi 00349 PSIB0000851 2121 2121 Processed 30/08/2023 4973458116 Reeta devi ()
3 PATIALA PB-09-007-048-001/147
(KAKRALA) 		2609007000NRG24240820230230159 24/08/2023 Harpreet kaur 2609007WL010785 Harpreet kaur 00349 PSIB0000851 2121 2121 Processed 30/08/2023 4973458117 Harpreet kaur ()
4 PATIALA PB-09-007-048-001/82
(KAKRALA) 		2609007000NRG24240820230230191 24/08/2023 NARINDER KAUR 2609007WL010785 NARINDER KAUR 00349 PSIB0000851 2121 2121 Processed 30/08/2023 4973458114 NARINDER KAUR ()
5 PATIALA PB-09-010-095-001/287
(SHER MAJRA) 		2609010000NRG24240820230230253 24/08/2023 LAKHWINDER SINGH 2609010WL010789 LAKHWINDER SINGH 00349 PSIB0000851 1818 1818 Processed 30/08/2023 4973458115 LAKHWINDER SINGH ()
SubTotal 8181 8181
6 PATIALA PB-09-010-026-001/98
(DAKALA) 		2609010000NRG24240820230229986 24/08/2023 KARNAIL SINGH 2609010WL010780 KARNAIL SINGH 00354 PUNB0064400 2121 2121 Processed 30/08/2023 4973458118 KARNAIL SINGH ()
SubTotal 2121 2121
7 PATIALA PB-09-010-085-001/123
(RAM GARH) 		2609010000NRG24240820230230300 24/08/2023 RAJ RANI 2609010WL010793 RAJ RANI 00354 PUNB0079010 2121 2121 Processed 30/08/2023 4973458119 RAJ RANI ()
SubTotal 2121 2121
8 PATIALA PB-09-007-020-001/143
(DUDHERA) 		2609007000NRG24240820230230208 24/08/2023 MANPREET KAUR 2609007WL010787 MANPREET KAUR 00354 PUNB0193610 2121 2121 Processed 30/08/2023 4973458120 MANPREET KAUR ()
SubTotal 2121 2121
9 PATIALA PB-09-007-020-001/15
(DUDHERA) 		2609007000NRG24240820230229923 24/08/2023 ram saroop 2609007WL010777 ram saroop 00415 SBIN0050140 1818 1818 Processed 31/08/2023 4973458124 MR RAM SAROOP ()
10 PATIALA PB-09-007-020-001/155
(DUDHERA) 		2609007000NRG24240820230230209 24/08/2023 rajni 2609007WL010787 rajni 00415 SBIN0050140 2121 2121 Processed 31/08/2023 4973458122 MRS RAJNI WO BINDER KUMAR ()
11 PATIALA PB-09-007-020-001/181
(DUDHERA) 		2609007000NRG24240820230230212 24/08/2023 UMA RANI 2609007WL010787 UMA RANI 00415 SBIN0050140 1818 1818 Processed 31/08/2023 4973458121 MRS UMA RANI WO TULSI RAM ()
12 PATIALA PB-09-007-020-001/189
(DUDHERA) 		2609007000NRG24240820230229927 24/08/2023 HARJIT KAUR 2609007WL010777 HARJIT KAUR 00415 SBIN0050140 2121 2121 Processed 31/08/2023 4973458123 MRS HARJIT KAUR WO KARAMJIT SINGH ()
13 PATIALA PB-09-007-020-001/190
(DUDHERA) 		2609007000NRG24240820230230213 24/08/2023 KAMALJIT 2609007WL010787 KAMALJIT 00415 SBIN0050140 1818 1818 Processed 31/08/2023 4973458126 MR KAMALJIT KAMALJIT ()
14 PATIALA PB-09-007-020-001/76
(DUDHERA) 		2609007000NRG24240820230229938 24/08/2023 hardev singh 2609007WL010777 hardev singh 00415 SBIN0050140 2121 2121 Processed 31/08/2023 4973458125 MR HARDEV SINGH SO SIAMBAR SINGH ()
SubTotal 11817 11817
15 PATIALA PB-09-007-112-001/69
(WAZIDPUR) 		2609007000NRG24240820230230061 24/08/2023 DHARAMPAL SINGH 2609007WL010783 DHARAMPAL SINGH 00415 SBIN0050212 2121 2121 Processed 31/08/2023 4973458127 MR DHARAM PAL ()
SubTotal 2121 2121
16 PATIALA PB-09-010-045-001/22
(HAJI MAJRA) 		2609007000NRG24240820230230034 24/08/2023 NASIB KAUR 2609007WL010782 NASIB KAUR 00415 SBIN0050223 1818 1818 Processed 31/08/2023 4973458128 MRS NASIB KAUR ()
SubTotal 1818 1818
17 PATIALA PB-09-007-027-001/36
(DHARAMKOT) 		2609007000NRG24240820230229874 24/08/2023 KARMJEET KAUR 2609007WL010775 KARMJEET KAUR 00415 SBIN0050390 606 606 Processed 31/08/2023 4973458133 HARJOT SINGH ()
18 PATIALA PB-09-007-030-001/82
(DOGHAT) 		2609007000NRG24240820230229913 24/08/2023 DARSHAN KAUR 2609007WL010776 DARSHAN KAUR 00415 SBIN0050390 2121 2121 Processed 31/08/2023 4973458129 MRS DARSHAN KAUR ()
19 PATIALA PB-09-007-111-001/22
(WALIPUR) 		2609007000NRG24240820230230259 24/08/2023 KULWINDER KAUR 2609007WL010790 KULWINDER KAUR 00415 SBIN0050390 2121 2121 Processed 31/08/2023 4973458132 MRS KULWINDER KAUR WO GURTEJ SINGH ()
20 PATIALA PB-09-007-111-001/23
(WALIPUR) 		2609007000NRG24240820230230260 24/08/2023 BABLI 2609007WL010790 BABLI 00415 SBIN0050390 2121 2121 Processed 31/08/2023 4973458131 MRS BABALI ()
21 PATIALA PB-09-007-111-001/53
(WALIPUR) 		2609007000NRG24240820230230274 24/08/2023 Mamta Rani 2609007WL010790 Mamta Rani 00415 SBIN0050390 2121 2121 Processed 31/08/2023 4973458130 MRS MAMTA RANI ()
SubTotal 9090 9090
22 PATIALA PB-09-010-014-001/22
(BHANRI) 		2609010000NRG24240820230229826 24/08/2023 Surjeet kaur 2609010WL010773 Surjeet kaur 00415 SBIN0050677 1515 1515 Processed 31/08/2023 4973458135 MRS SURJIT KAUR DSSO ()
23 PATIALA PB-09-010-014-001/28
(BHANRI) 		2609010000NRG24240820230229841 24/08/2023 Nirmal kaur 2609010WL010773 Nirmal kaur 00415 SBIN0050677 2121 2121 Processed 31/08/2023 4973458134 MRS NIRMAL DSSO DSSO ()
SubTotal 3636 3636
24 PATIALA PB-09-007-048-001/103
(KAKRALA) 		2609007000NRG24240820230230147 24/08/2023 SUKHJEET KAUR 2609007WL010785 SUKHJEET KAUR 00415 SBIN0051341 2121 2121 Processed 31/08/2023 4973458136 MRS SUKHJEET KAUR ()
25 PATIALA PB-09-007-048-001/143
(KAKRALA) 		2609007000NRG24240820230230158 24/08/2023 Rajwinder kaur 2609007WL010785 Rajwinder kaur 00415 SBIN0051341 1818 1818 Processed 31/08/2023 4973458138 MRS RAJWINDER KAUR ()
26 PATIALA PB-09-007-048-001/91
(KAKRALA) 		2609007000NRG24240820230230197 24/08/2023 Raj kumari 2609007WL010785 Raj kumari 00415 SBIN0051341 2121 2121 Processed 31/08/2023 4973458137 MRS RAJ KUMARI ()
27 PATIALA PB-09-007-112-001/103
(WAZIDPUR) 		2609007000NRG24240820230230042 24/08/2023 Amarjit kaur 2609007WL010783 Amarjit kaur 00415 SBIN0051341 2121 2121 Processed 31/08/2023 4973458143 MRS AMARJIT KAUR ()
28 PATIALA PB-09-007-112-001/105
(WAZIDPUR) 		2609007000NRG24240820230230043 24/08/2023 A mandeep kaur 2609007WL010783 A mandeep kaur 00415 SBIN0051341 2121 2121 Processed 31/08/2023 4973458139 MRS AMANDEEP KAUR ()
29 PATIALA PB-09-007-112-001/107
(WAZIDPUR) 		2609007000NRG24240820230230044 24/08/2023 Jasbir kaur 2609007WL010783 Jasbir kaur 00415 SBIN0051341 1515 1515 Processed 31/08/2023 4973458144 MRS JASBIR KAUR ()
30 PATIALA PB-09-007-112-001/152
(WAZIDPUR) 		2609007000NRG24240820230230053 24/08/2023 Manpreet kaur 2609007WL010783 Manpreet kaur 00415 SBIN0051341 1818 1818 Processed 31/08/2023 4973458141 MRS MANPREET KAUR ()
31 PATIALA PB-09-007-112-001/34
(WAZIDPUR) 		2609007000NRG24240820230230054 24/08/2023 KARNAIL SINGH 2609007WL010783 KARNAIL SINGH 00415 SBIN0051341 2121 2121 Processed 31/08/2023 4973458142 MR KARNAIL SINGH ()
32 PATIALA PB-09-007-112-001/5
(WAZIDPUR) 		2609007000NRG24240820230230058 24/08/2023 Jaswinder kaur 2609007WL010783 Jaswinder kaur 00415 SBIN0051341 2121 2121 Processed 31/08/2023 4973458140 MRS JASWINDER KAUR ()
SubTotal 17877 17877
33 PATIALA PB-09-007-048-001/142
(KAKRALA) 		2609007000NRG24240820230230157 24/08/2023 Harpreet kaur 2609007WL010785 Harpreet kaur 00415 SBIN0051411 2121 2121 Processed 31/08/2023 4973458146 MRS HARPREET KAUR ()
34 PATIALA PB-09-010-014-001/169
(BHANRI) 		2609010000NRG24240820230229816 24/08/2023 GURJINDER KAUR 2609010WL010773 GURJINDER KAUR 00415 SBIN0051411 1818 1818 Processed 31/08/2023 4973458147 MRS GURJINDER KAUR ()
35 PATIALA PB-09-010-014-001/204
(BHANRI) 		2609010000NRG24240820230229823 24/08/2023 SUBHASH KAUR 2609010WL010773 SUBHASH KAUR 00415 SBIN0051411 1515 1515 Processed 31/08/2023 4973458149 MRS SUBHASH KAUR ()
36 PATIALA PB-09-010-014-001/256
(BHANRI) 		2609010000NRG24240820230229834 24/08/2023 jinder kaur 2609010WL010773 jinder kaur 00415 SBIN0051411 2121 2121 Processed 31/08/2023 4973458145 MRS JINDER KAUR ()
37 PATIALA PB-09-010-014-001/262
(BHANRI) 		2609010000NRG24240820230229836 24/08/2023 GURDEVI 2609010WL010773 GURDEVI 00415 SBIN0051411 2121 2121 Processed 31/08/2023 4973458150 MRS GURDEVI ()
38 PATIALA PB-09-010-014-001/263
(BHANRI) 		2609010000NRG24240820230229837 24/08/2023 RAJNI DEVI 2609010WL010773 RAJNI DEVI 00415 SBIN0051411 2121 2121 Processed 31/08/2023 4973458148 MRS RAJNI DEVI ()
SubTotal 11817 11817
Total 74235 74235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_240823FTO_47304 Bank of India BKID0006563 MANDAUR 1515
2 PATIALA PB2609007_240823FTO_47304 Punjab & Sind Bank PSIB0000851 Passiana 8181
3 PATIALA PB2609007_240823FTO_47304 Punjab National Bank PUNB0064400 DAKALA 2121
4 PATIALA PB2609007_240823FTO_47304 Punjab National Bank PUNB0079010 Patiala Lower Mall 2121
5 PATIALA PB2609007_240823FTO_47304 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 2121
6 PATIALA PB2609007_240823FTO_47304 State Bank of India SBIN0050140 KALYAN 11817
7 PATIALA PB2609007_240823FTO_47304 State Bank of India SBIN0050212 PATIALA A.D.B. 2121
8 PATIALA PB2609007_240823FTO_47304 State Bank of India SBIN0050223 PATIALA CANTT 1818
9 PATIALA PB2609007_240823FTO_47304 State Bank of India SBIN0050390 BAKSHIWALA 9090
10 PATIALA PB2609007_240823FTO_47304 State Bank of India SBIN0050677 PATIALA STATE COLLEGE 3636
11 PATIALA PB2609007_240823FTO_47304 State Bank of India SBIN0051341 RAJGARH 17877
12 PATIALA PB2609007_240823FTO_47304 State Bank of India SBIN0051411 LAGROI 11817

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