Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:12:37 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_021223FTO_72940
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-09-010-074-001/211
(MAVI SAPPAN) 		2609010000NRG24021220230399708 02/12/2023 RAJ KAUR 2609010WL019408 RAJ KAUR 00089 CBIN0285047 1818 1818 Processed 01/01/2024 9000866175 RAJ KAUR ()
SubTotal 1818 1818
2 PATIALA PB-09-010-014-001/245
(BHANRI) 		2609010000NRG24021220230399821 02/12/2023 sarbjeet kaur 2609010WL019409 sarbjeet kaur 00349 PSIB0000635 1515 1515 Processed 01/01/2024 9000866186 SARBJEET KAUR ()
3 PATIALA PB-09-010-071-001/386
(MAIN) 		2609010000NRG24021220230399692 02/12/2023 Jagwinder Singh 2609010WL019408 Jagwinder Singh 00349 PSIB0000635 2121 2121 Processed 01/01/2024 9000866174 JAGWINDER SINGH ()
4 PATIALA PB-09-010-099-001/152
(SWAJPUR PURANA) 		2609010000NRG24021220230399785 02/12/2023 MAMTA 2609010WL019408 MAMTA 00349 PSIB0000635 1818 1818 Processed 01/01/2024 9000866172 MAMTA ()
5 PATIALA PB-09-010-099-001/157
(SWAJPUR PURANA) 		2609010000NRG24021220230399788 02/12/2023 SIMRAN 2609010WL019408 SIMRAN 00349 PSIB0000635 1818 1818 Processed 01/01/2024 9000866173 SIMRAN ()
SubTotal 7272 7272
6 PATIALA PB-09-010-082-001/291
(PASSIANA) 		2609010000NRG24021220230399746 02/12/2023 KINDER KAUR 2609010WL019408 KINDER KAUR 00349 PSIB0000851 1515 1515 Processed 01/01/2024 9000866171 KINDER KAUR ()
7 PATIALA PB-09-010-098-001/20
(SWAJPUR NAWAN) 		2609010000NRG24021220230399765 02/12/2023 BHURPUR KAUR 2609010WL019408 BHURPUR KAUR 00349 PSIB0000851 1818 1818 Processed 01/01/2024 9000866185 BHURPUR KAUR ()
8 PATIALA PB-09-010-099-001/155
(SWAJPUR PURANA) 		2609010000NRG24021220230399787 02/12/2023 TARA SINGH 2609010WL019408 TARA SINGH 00349 PSIB0000851 1818 1818 Processed 01/01/2024 9000866184 TARA SINGH ()
SubTotal 5151 5151
9 PATIALA PB-09-010-014-001/209
(BHANRI) 		2609010000NRG24021220230399816 02/12/2023 BINDER KAUR URF SUKHWINDER KAUR 2609010WL019409 BINDER KAUR URF SUKHWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000866167 BINDER KAUR URF SUKHWINDER KAUR ()
10 PATIALA PB-09-010-071-001/12
(MAIN) 		2609010000NRG24021220230399681 02/12/2023 JASPAL SINGH 2609010WL019408 JASPAL SINGH 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9000866181 JASPAL SINGH ()
11 PATIALA PB-09-010-074-001/374
(MAVI SAPPAN) 		2609010000NRG24021220230399722 02/12/2023 Ashwani 2609010WL019408 Ashwani 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000866164 Ashwani ()
12 PATIALA PB-09-010-098-001/17
(SWAJPUR NAWAN) 		2609010000NRG24021220230399763 02/12/2023 KESAR KAUR 2609010WL019408 KESAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000866163 KESAR KAUR ()
SubTotal 6666 6666
13 PATIALA PB-09-010-061-001/38
(KHERI BARNA) 		2609010000NRG24021220230399651 02/12/2023 Gurmail Kaur 2609010WL019408 Gurmail Kaur 00354 PUNB0064400 1212 1212 Processed 01/01/2024 9000866170 Gurmail Kaur ()
14 PATIALA PB-09-010-061-001/59
(KHERI BARNA) 		2609010000NRG24021220230399655 02/12/2023 Shero 2609010WL019408 Shero 00354 PUNB0064400 1818 1818 Processed 01/01/2024 9000866169 Shero ()
15 PATIALA PB-09-010-061-001/61
(KHERI BARNA) 		2609010000NRG24021220230399657 02/12/2023 Gulab Kaur 2609010WL019408 Gulab Kaur 00354 PUNB0064400 1818 1818 Processed 01/01/2024 9000866183 Gulab Kaur ()
SubTotal 4848 4848
16 PATIALA PB-09-007-090-001/87
(RAUNI) 		2609007000NRG24021220230399840 02/12/2023 BASANTI DEVI 2609007WL019410 BASANTI DEVI 00354 PUNB0193610 2121 2121 Processed 01/01/2024 9000866182 BASANTI DEVI ()
SubTotal 2121 2121
17 PATIALA PB-09-010-092-001/129
(SASSA GUJRAN) 		2609010000NRG24021220230399858 02/12/2023 SANDEEP KAUR 2609010WL019413 SANDEEP KAUR 00354 PUNB0778800 1818 1818 Processed 01/01/2024 9000866168 SANDEEP KAUR ()
SubTotal 1818 1818
18 PATIALA PB-09-007-035-001/203
(GAJJU MAJRA) 		2609007000NRG24021220230399851 02/12/2023 GURJEET KAUR 2609007WL019412 GURJEET KAUR 00415 SBIN0007190 2121 2121 Processed 01/01/2024 9000866165 MRS GURJEET SINGH ()
19 PATIALA PB-09-007-035-001/205
(GAJJU MAJRA) 		2609007000NRG24021220230399853 02/12/2023 KARAMJIT KAUR 2609007WL019412 KARAMJIT KAUR 00415 SBIN0007190 2121 2121 Processed 01/01/2024 9000866166 MRS KARAMJIT KAUR ()
SubTotal 4242 4242
20 PATIALA PB-09-010-099-001/166
(SWAJPUR PURANA) 		2609010000NRG24021220230399793 02/12/2023 Lakhwinder singh 2609010WL019408 Lakhwinder singh 00415 SBIN0016901 1818 1818 Processed 01/01/2024 9000866180 MR LAKHWINDER SINGH ()
SubTotal 1818 1818
21 PATIALA PB-09-010-093-001/26
(SASSI BHRAHMANA) 		2609010000NRG24021220230399893 02/12/2023 Balvir Singh 2609010WL019414 Balvir Singh 00415 SBIN0050019 606 606 Processed 01/01/2024 9000866178 MR BALBIR SINGH ()
22 PATIALA PB-09-010-093-001/37
(SASSI BHRAHMANA) 		2609010000NRG24021220230399897 02/12/2023 CHAND KAUR 2609010WL019414 CHAND KAUR 00415 SBIN0050019 1818 1818 Processed 01/01/2024 9000866179 MRS CHAND KAUR ()
SubTotal 2424 2424
23 PATIALA PB-09-010-068-001/26
(LANGROL) 		2609010000NRG24021220230399669 02/12/2023 AMAR SINGH 2609010WL019408 AMAR SINGH 00415 SBIN0051411 1818 1818 Processed 01/01/2024 9000866176 MR AMAR SINGH ()
24 PATIALA PB-09-010-099-001/166
(SWAJPUR PURANA) 		2609010000NRG24021220230399792 02/12/2023 Sukhjeet kaur 2609010WL019408 Sukhjeet kaur 00415 SBIN0051411 2121 2121 Processed 01/01/2024 9000866177 MRS SUKHJEET KAUR ()
SubTotal 3939 3939
Total 42117 42117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_021223FTO_72940 Central Bank Of India CBIN0285047 Samana 1818
2 PATIALA PB2609007_021223FTO_72940 Punjab & Sind Bank PSIB0000635 Maine Sular 7272
3 PATIALA PB2609007_021223FTO_72940 Punjab & Sind Bank PSIB0000851 Passiana 5151
4 PATIALA PB2609007_021223FTO_72940 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1515
5 PATIALA PB2609007_021223FTO_72940 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 5151
6 PATIALA PB2609007_021223FTO_72940 Punjab National Bank PUNB0064400 DAKALA 4848
7 PATIALA PB2609007_021223FTO_72940 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 2121
8 PATIALA PB2609007_021223FTO_72940 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 1818
9 PATIALA PB2609007_021223FTO_72940 State Bank of India SBIN0007190 GAJJU MAJRA 4242
10 PATIALA PB2609007_021223FTO_72940 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 1818
11 PATIALA PB2609007_021223FTO_72940 State Bank of India SBIN0050019 BALBEHRA 2424
12 PATIALA PB2609007_021223FTO_72940 State Bank of India SBIN0051411 LAGROI 3939

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