Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:50:07 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_040723FTO_29259
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) 		2609010000NRG24040720230143203 04/07/2023 ROOPA RANI 2609010WL006044 ROOPA RANI 00032 UTIB0002316 2121 2121 Processed 17/07/2023 3508779919 ROOPA RANI ()
2 PATIALA PB-09-010-012-001/80
(BHAGAWANPURA) 		2609010000NRG24040720230143231 04/07/2023 LAZO 2609010WL006044 LAZO 00032 UTIB0002316 2121 2121 Processed 17/07/2023 3508779918 LAZO ()
SubTotal 4242 4242
3 PATIALA PB-09-010-101-001/117
(TULEWAL) 		2609010000NRG24040720230143108 04/07/2023 MOHINDER KAUR 2609010WL006040 MOHINDER KAUR 00176 IDIB000P026 2121 2121 Processed 17/07/2023 3508779922 MOHINDER KAUR ()
SubTotal 2121 2121
4 PATIALA PB-09-010-039-001/1
(DUDHAR) 		2609010000NRG24040720230142996 04/07/2023 Paramjeet Singh 2609010WL006040 Paramjeet Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3508779898 Paramjeet Singh ()
SubTotal 2121 2121
5 PATIALA PB-09-010-039-001/227
(DUDHAR) 		2609010000NRG24040720230143020 04/07/2023 Jasveer kaur 2609010WL006040 Jasveer kaur 00349 PSIB0000635 1818 1818 Processed 17/07/2023 3508779860 Jasveer kaur ()
6 PATIALA PB-09-010-039-001/228
(DUDHAR) 		2609010000NRG24040720230143021 04/07/2023 Karamjit kaur 2609010WL006040 Karamjit kaur 00349 PSIB0000635 1212 1212 Processed 17/07/2023 3508779861 Karamjit kaur ()
7 PATIALA PB-09-010-039-001/232
(DUDHAR) 		2609010000NRG24040720230143024 04/07/2023 Geeta Rani 2609010WL006040 Geeta Rani 00349 PSIB0000635 1818 1818 Processed 17/07/2023 3508779859 Geeta Rani ()
SubTotal 4848 4848
8 PATIALA PB-09-007-026-001/49
(DHAMO MAJRA) 		2609007000NRG24040720230140898 04/07/2023 GAGANDEEP KAUR 2609007WL005951 GAGANDEEP KAUR 00349 PSIB0000828 1212 1212 Processed 17/07/2023 3508779917 GAGANDEEP KAUR ()
9 PATIALA PB-09-007-026-001/83
(DHAMO MAJRA) 		2609007000NRG24040720230140905 04/07/2023 SATYA DEVI 2609007WL005951 SATYA DEVI 00349 PSIB0000828 909 909 Processed 17/07/2023 3508779916 SATYA DEVI ()
SubTotal 2121 2121
10 PATIALA PB-09-010-100-001/283
(TRAIN) 		2609010000NRG24040720230143090 04/07/2023 Karamjit Kaur 2609010WL006040 Karamjit Kaur 00349 PSIB0021319 1818 1818 Processed 17/07/2023 3508779863 Karamjit Kaur ()
11 PATIALA PB-09-010-100-001/54
(TRAIN) 		2609010000NRG24040720230143093 04/07/2023 BALWINDER KAUR 2609010WL006040 BALWINDER KAUR 00349 PSIB0021319 2121 2121 Processed 17/07/2023 3508779864 BALWINDER KAUR ()
12 PATIALA PB-09-010-100-001/76
(TRAIN) 		2609010000NRG24040720230143097 04/07/2023 Ajmer kaur 2609010WL006040 Ajmer kaur 00349 PSIB0021319 2121 2121 Processed 17/07/2023 3508779862 Ajmer kaur ()
SubTotal 6060 6060
13 PATIALA PB-09-010-057-001/414
(KARHALI) 		2609010000NRG24040720230142472 04/07/2023 RAJINDER KUMAR 2609010WL006024 RAJINDER KUMAR 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3508779879 RAJINDER KUMAR ()
14 PATIALA PB-09-010-057-001/416
(KARHALI) 		2609010000NRG24040720230142473 04/07/2023 SUKHWINDER KAUR 2609010WL006024 SUKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3508779880 SUKHWINDER KAUR ()
15 PATIALA PB-09-010-060-001/66
(KHERA JATTAN) 		2609010000NRG24040720230142518 04/07/2023 HAMEER SINGH 2609010WL006025 HAMEER SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3508779910 HAMEER SINGH ()
16 PATIALA PB-09-010-088-001/50
(RAWAS BARAHMANA) 		2609010000NRG24040720230142557 04/07/2023 Kuldeep kumar 2609010WL006026 Kuldeep kumar 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3508779881 Kuldeep kumar ()
SubTotal 6363 6363
17 PATIALA PB-09-010-029-001/16
(DAROLA) 		2609010000NRG24040720230143338 04/07/2023 Malkit 2609010WL006045 Malkit 00354 PUNB0064010 909 909 Processed 17/07/2023 3508779865 Malkit ()
SubTotal 909 909
18 PATIALA PB-09-010-026-001/220
(DAKALA) 		2609010000NRG24040720230142510 04/07/2023 RAM NIWAS 2609010WL006025 RAM NIWAS 00354 PUNB0064400 1818 1818 Processed 17/07/2023 3508779866 RAM NIWAS ()
19 PATIALA PB-09-010-049-001/63
(JALAL KHERA) 		2609010000NRG24040720230142542 04/07/2023 JASWINDER KAUR 2609010WL006026 JASWINDER KAUR 00354 PUNB0064400 2121 2121 Processed 17/07/2023 3508779868 JASWINDER KAUR ()
20 PATIALA PB-09-010-061-001/17
(KHERI BARNA) 		2609010000NRG24040720230143051 04/07/2023 Jeet Singh 2609010WL006040 Jeet Singh 00354 PUNB0064400 1515 1515 Processed 17/07/2023 3508779913 Jeet Singh ()
21 PATIALA PB-09-010-061-001/30
(KHERI BARNA) 		2609010000NRG24040720230143057 04/07/2023 Surjeet kaur 2609010WL006040 Surjeet kaur 00354 PUNB0064400 1818 1818 Processed 17/07/2023 3508779915 Surjeet kaur ()
22 PATIALA PB-09-010-061-001/59
(KHERI BARNA) 		2609010000NRG24040720230143062 04/07/2023 Shero 2609010WL006040 Shero 00354 PUNB0064400 1818 1818 Processed 17/07/2023 3508779914 Shero ()
23 PATIALA PB-09-010-100-001/222
(TRAIN) 		2609010000NRG24040720230143079 04/07/2023 Sant kaur 2609010WL006040 Sant kaur 00354 PUNB0064400 2121 2121 Processed 17/07/2023 3508779869 Sant kaur ()
24 PATIALA PB-09-010-100-001/282
(TRAIN) 		2609010000NRG24040720230143089 04/07/2023 Amreek Singh 2609010WL006040 Amreek Singh 00354 PUNB0064400 303 303 Processed 17/07/2023 3508779867 Amreek Singh ()
25 PATIALA PB-09-010-108-001/187
(NEW DAKALA) 		2609010000NRG24040720230142523 04/07/2023 Gian chand 2609010WL006025 Gian chand 00354 PUNB0064400 2121 2121 Processed 17/07/2023 3508779870 Gian chand ()
SubTotal 13635 13635
26 PATIALA PB-09-007-020-001/129
(DUDHERA) 		2609007000NRG24040720230140739 04/07/2023 Usha rani 2609007WL005950 Usha rani 00354 PUNB0193610 303 303 Processed 17/07/2023 3508779871 Usha rani ()
SubTotal 303 303
27 PATIALA PB-09-007-045-001/261
(JAHLAN) 		2609007000NRG24040720230140816 04/07/2023 Kuldeep kaur 2609007WL005950 Kuldeep kaur 00354 PUNB0353100 1818 1818 Processed 17/07/2023 3508779912 Kuldeep kaur ()
SubTotal 1818 1818
28 PATIALA PB-09-010-012-001/112
(BHAGAWANPURA) 		2609010000NRG24040720230143205 04/07/2023 RAJ KUMAR 2609010WL006044 RAJ KUMAR 00354 PUNB0778800 1818 1818 Processed 17/07/2023 3508779911 RAJ KUMAR ()
29 PATIALA PB-09-010-092-001/108
(SASSA GUJRAN) 		2609010000NRG24040720230143265 04/07/2023 Jaswinder kaur 2609010WL006044 Jaswinder kaur 00354 PUNB0778800 2121 2121 Processed 17/07/2023 3508779878 Jaswinder kaur ()
30 PATIALA PB-09-010-092-001/139
(SASSA GUJRAN) 		2609010000NRG24040720230143275 04/07/2023 JYOTI 2609010WL006044 JYOTI 00354 PUNB0778800 1515 1515 Processed 17/07/2023 3508779872 JYOTI ()
31 PATIALA PB-09-010-092-001/146
(SASSA GUJRAN) 		2609010000NRG24040720230143277 04/07/2023 Jodha Ram 2609010WL006044 Jodha Ram 00354 PUNB0778800 2121 2121 Processed 17/07/2023 3508779874 Jodha Ram ()
32 PATIALA PB-09-010-092-001/52
(SASSA GUJRAN) 		2609010000NRG24040720230143289 04/07/2023 Ajay Kumar 2609010WL006044 Ajay Kumar 00354 PUNB0778800 1818 1818 Processed 17/07/2023 3508779877 Ajay Kumar ()
33 PATIALA PB-09-010-093-001/108
(SASSI BHRAHMANA) 		2609010000NRG24040720230143295 04/07/2023 Sukhvinder Kaur 2609010WL006044 Sukhvinder Kaur 00354 PUNB0778800 606 606 Processed 17/07/2023 3508779876 Sukhvinder Kaur ()
34 PATIALA PB-09-010-093-001/16
(SASSI BHRAHMANA) 		2609010000NRG24040720230143298 04/07/2023 Sarbjeet Kaur 2609010WL006044 Sarbjeet Kaur 00354 PUNB0778800 2121 2121 Processed 17/07/2023 3508779875 Sarbjeet Kaur ()
35 PATIALA PB-09-010-105-001/30
(HARIPUR) 		2609010000NRG24040720230143332 04/07/2023 Baljinder kaur 2609010WL006044 Baljinder kaur 00354 PUNB0778800 2121 2121 Processed 17/07/2023 3508779873 Baljinder kaur ()
SubTotal 14241 14241
36 PATIALA PB-09-010-101-001/118
(TULEWAL) 		2609010000NRG24040720230143109 04/07/2023 AMANDEEP KAUR 2609010WL006040 AMANDEEP KAUR 00415 SBIN0011911 2121 2121 Processed 17/07/2023 3508779909 MRS AMANDEEP KAUR ()
SubTotal 2121 2121
37 PATIALA PB-09-010-012-001/107
(BHAGAWANPURA) 		2609010000NRG24040720230143204 04/07/2023 SAKUNTALA DEVI 2609010WL006044 SAKUNTALA DEVI 00415 SBIN0050019 2121 2121 Processed 17/07/2023 3508779921 MRS SANKUTLA DEVI ()
38 PATIALA PB-09-010-057-001/156
(KARHALI) 		2609010000NRG24040720230142421 04/07/2023 Lakhvir Singh 2609010WL006024 Lakhvir Singh 00415 SBIN0050019 2121 2121 Processed 17/07/2023 3508779882 MR LAKHVIR SINGH SO HARI SINGH ()
39 PATIALA PB-09-010-057-001/38
(KARHALI) 		2609010000NRG24040720230142466 04/07/2023 Jang singh 2609010WL006024 Jang singh 00415 SBIN0050019 2121 2121 Processed 17/07/2023 3508779883 MR JANGBADADAR SINGH ()
40 PATIALA PB-09-010-057-001/84
(KARHALI) 		2609010000NRG24040720230142492 04/07/2023 Baljeet Kaur 2609010WL006024 Baljeet Kaur 00415 SBIN0050019 2121 2121 Processed 17/07/2023 3508779884 MRS BALJIT KAUR ()
41 PATIALA PB-09-010-057-001/86
(KARHALI) 		2609010000NRG24040720230142493 04/07/2023 soni 2609010WL006024 soni 00415 SBIN0050019 2121 2121 Processed 17/07/2023 3508779886 MS SONI KAUR ()
42 PATIALA PB-09-010-093-001/37
(SASSI BHRAHMANA) 		2609010000NRG24040720230143306 04/07/2023 CHAND KAUR 2609010WL006044 CHAND KAUR 00415 SBIN0050019 1818 1818 Processed 17/07/2023 3508779885 MRS CHAND KAUR ()
43 PATIALA PB-09-010-093-001/44
(SASSI BHRAHMANA) 		2609010000NRG24040720230143312 04/07/2023 SITA RAM 2609010WL006044 SITA RAM 00415 SBIN0050019 2121 2121 Processed 17/07/2023 3508779908 MR SITA RAM ()
SubTotal 14544 14544
44 PATIALA PB-09-007-004-001/46
(ASSE MAJRA) 		2609007000NRG24040720230142857 04/07/2023 KESAR SINGH 2609007WL006035 KESAR SINGH 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3508779906 MR KESAR SINGH ()
45 PATIALA PB-09-007-004-001/79
(ASSE MAJRA) 		2609007000NRG24040720230142866 04/07/2023 PARAMJIT KAUR 2609007WL006035 PARAMJIT KAUR 00415 SBIN0050140 1515 1515 Processed 17/07/2023 3508779890 MRS PARAMJIT KAUR WO GOPAL DAS ()
46 PATIALA PB-09-007-020-001/178
(DUDHERA) 		2609007000NRG24040720230140752 04/07/2023 Shiyamwati 2609007WL005950 Shiyamwati 00415 SBIN0050140 1212 1212 Processed 17/07/2023 3508779887 MRS SHIYAMWATI SHIYAMWATI ()
47 PATIALA PB-09-007-020-001/19
(DUDHERA) 		2609007000NRG24040720230140753 04/07/2023 Ekta Devi 2609007WL005950 Ekta Devi 00415 SBIN0050140 1212 1212 Processed 17/07/2023 3508779905 MRS EKTA DEVI ()
48 PATIALA PB-09-007-020-001/23
(DUDHERA) 		2609007000NRG24040720230140756 04/07/2023 veena devi 2609007WL005950 veena devi 00415 SBIN0050140 1212 1212 Processed 17/07/2023 3508779904 MRS VEENA DEVI ()
49 PATIALA PB-09-007-026-001/103
(DHAMO MAJRA) 		2609007000NRG24040720230140883 04/07/2023 SUNITA 2609007WL005951 SUNITA 00415 SBIN0050140 1212 1212 Processed 17/07/2023 3508779889 MRS SUNITA ()
50 PATIALA PB-09-007-026-001/88
(DHAMO MAJRA) 		2609007000NRG24040720230140907 04/07/2023 CHARANJIT KAUR 2609007WL005951 CHARANJIT KAUR 00415 SBIN0050140 909 909 Processed 17/07/2023 3508779888 MRS CHARANJIT KAUR ()
51 PATIALA PB-09-007-083-001/87
(PURBIA COLONY) 		2609007000NRG24040720230140878 04/07/2023 SATYA DEVI 2609007WL005950 SATYA DEVI 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3508779907 MRS SATYA DEVI WO VIJAY KUMAR ()
SubTotal 11514 11514
52 PATIALA PB-09-010-045-001/22
(HAJI MAJRA) 		2609007000NRG24040720230140918 04/07/2023 NASIB KAUR 2609007WL005951 NASIB KAUR 00415 SBIN0050223 303 303 Processed 17/07/2023 3508779903 MRS NASIB KAUR ()
SubTotal 303 303
53 PATIALA PB-09-007-026-001/12
(DHAMO MAJRA) 		2609007000NRG24040720230140887 04/07/2023 BHADUR SINGH 2609007WL005951 BHADUR SINGH 00415 SBIN0050238 303 303 Processed 17/07/2023 3508779891 MR BAHADUR SINGH ()
SubTotal 303 303
54 PATIALA PB-09-010-057-001/424
(KARHALI) 		2609010000NRG24040720230142474 04/07/2023 Leela Singh 2609010WL006024 Leela Singh 00415 SBIN0050331 2121 2121 Processed 17/07/2023 3508779892 MR LEELA SINGH ()
SubTotal 2121 2121
55 PATIALA PB-09-007-030-001/82
(DOGHAT) 		2609007000NRG24040720230142404 04/07/2023 DARSHAN KAUR 2609007WL006023 DARSHAN KAUR 00415 SBIN0050390 2121 2121 Processed 17/07/2023 3508779893 MRS DARSHAN KAUR ()
SubTotal 2121 2121
56 PATIALA PB-09-010-029-001/111
(DAROLA) 		2609010000NRG24040720230143334 04/07/2023 PARAMJIT KAUR 2609010WL006045 PARAMJIT KAUR 00415 SBIN0051411 1515 1515 Processed 17/07/2023 3508779895 MRS PARAMJIT KAUR ()
57 PATIALA PB-09-010-029-001/142
(DAROLA) 		2609010000NRG24040720230143336 04/07/2023 Mukhtiar kaur 2609010WL006045 Mukhtiar kaur 00415 SBIN0051411 1515 1515 Processed 17/07/2023 3508779894 MRS MUKHTIAR KAUR ()
58 PATIALA PB-09-010-029-001/184
(DAROLA) 		2609010000NRG24040720230143343 04/07/2023 KULMEET KAUR 2609010WL006045 KULMEET KAUR 00415 SBIN0051411 909 909 Processed 17/07/2023 3508779901 MRS KULMIT KAUR WO SARJEWAN SINGH ()
59 PATIALA PB-09-010-101-001/171
(TULEWAL) 		2609010000NRG24040720230143117 04/07/2023 SURJIT KAUR 2609010WL006040 SURJIT KAUR 00415 SBIN0051411 1515 1515 Processed 17/07/2023 3508779899 MRS SURJIT KAUR ()
60 PATIALA PB-09-010-101-001/185
(TULEWAL) 		2609010000NRG24040720230143120 04/07/2023 TARSEM SINGH 2609010WL006040 TARSEM SINGH 00415 SBIN0051411 2121 2121 Processed 17/07/2023 3508779900 MR TARSEM SINGH ()
61 PATIALA PB-09-010-101-001/77
(TULEWAL) 		2609010000NRG24040720230143135 04/07/2023 Harmeet Kaur 2609010WL006040 Harmeet Kaur 00415 SBIN0051411 2121 2121 Processed 17/07/2023 3508779902 MRS HARMEET KAUR ()
SubTotal 9696 9696
62 PATIALA PB-09-010-101-001/101
(TULEWAL) 		2609010000NRG24040720230143101 04/07/2023 CHARANJIT KAUR 2609010WL006040 CHARANJIT KAUR 00462 UCBA0002144 2121 2121 Processed 17/07/2023 3508779920 CHARANJIT KAUR ()
SubTotal 2121 2121
63 PATIALA PB-09-010-057-001/205
(KARHALI) 		2609010000NRG24040720230142442 04/07/2023 gaganpreet kaur 2609010WL006024 gaganpreet kaur 00468 UBIN0821861 1212 1212 Processed 17/07/2023 3508779896 gaganpreet kaur ()
SubTotal 1212 1212
64 PATIALA PB-09-010-101-001/160
(TULEWAL) 		2609010000NRG24040720230143113 04/07/2023 MANDEEP KAUR 2609010WL006040 MANDEEP KAUR 00468 UBIN0908614 2121 2121 Processed 17/07/2023 3508779897 MANDEEP KAUR ()
SubTotal 2121 2121
Total 106959 106959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_040723FTO_29259 AXIS BANK UTIB0002316 Vill Ram Nagar Bakhsiwala, Block Sanour 4242
2 PATIALA PB2609007_040723FTO_29259 Indian Bank IDIB000P026 PATIALA 2121
3 PATIALA PB2609007_040723FTO_29259 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 2121
4 PATIALA PB2609007_040723FTO_29259 Punjab & Sind Bank PSIB0000635 Maine Sular 4848
5 PATIALA PB2609007_040723FTO_29259 Punjab & Sind Bank PSIB0000828 PATIALA PARTAP NAGAR 2121
6 PATIALA PB2609007_040723FTO_29259 Punjab & Sind Bank PSIB0021319 DAKALA 6060
7 PATIALA PB2609007_040723FTO_29259 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 6363
8 PATIALA PB2609007_040723FTO_29259 Punjab National Bank PUNB0064010 Patialanew Officer Colony 909
9 PATIALA PB2609007_040723FTO_29259 Punjab National Bank PUNB0064400 DAKALA 13635
10 PATIALA PB2609007_040723FTO_29259 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 303
11 PATIALA PB2609007_040723FTO_29259 Punjab National Bank PUNB0353100 DHABLAN 1818
12 PATIALA PB2609007_040723FTO_29259 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 14241
13 PATIALA PB2609007_040723FTO_29259 State Bank of India SBIN0011911 SAMANA 2121
14 PATIALA PB2609007_040723FTO_29259 State Bank of India SBIN0050019 BALBEHRA 14544
15 PATIALA PB2609007_040723FTO_29259 State Bank of India SBIN0050140 KALYAN 11514
16 PATIALA PB2609007_040723FTO_29259 State Bank of India SBIN0050223 PATIALA CANTT 303
17 PATIALA PB2609007_040723FTO_29259 State Bank of India SBIN0050238 PATIALA MODEL TOWN 303
18 PATIALA PB2609007_040723FTO_29259 State Bank of India SBIN0050331 KAMALPUR 2121
19 PATIALA PB2609007_040723FTO_29259 State Bank of India SBIN0050390 BAKSHIWALA 2121
20 PATIALA PB2609007_040723FTO_29259 State Bank of India SBIN0051411 LAGROI 9696
21 PATIALA PB2609007_040723FTO_29259 UCO Bank UCBA0002144 SAMANA 2121
22 PATIALA PB2609007_040723FTO_29259 Union Bank of India UBIN0821861 SAMANA 1212
23 PATIALA PB2609007_040723FTO_29259 Union Bank of India UBIN0908614 SAMANA 2121

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