Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:40:13 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_020523APB_FTO_6719
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-09-007-110-001/104
(UCHHA GAON) 		2609007000NRG24020520230019726 02/05/2023 RAJNI DEVI 2609007WL000922 RAJNI DEVI 00152 HDFC0001311 2121 2121 Processed 17/05/2023 1639031941 RAJNI DEVI W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
2 PATIALA PB-09-007-110-001/130
(UCHHA GAON) 		2609007000NRG24020520230019730 02/05/2023 SARABJIT KAUR 2609007WL000922 SARABJIT KAUR 00152 HDFC0005010 2121 2121 Processed 17/05/2023 1639031942 SARBJIT KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
3 PATIALA PB-09-007-110-001/112
(UCHHA GAON) 		2609007000NRG24020520230019727 02/05/2023 GURPREET KAUR 2609007WL000922 GURPREET KAUR 00354 PUNB0298500 1818 1818 Processed 17/05/2023 1639031939 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
4 PATIALA PB-09-007-110-001/62
(UCHHA GAON) 		2609007000NRG24020520230019746 02/05/2023 JASWINDER KAUR 2609007WL000922 JASWINDER KAUR 00354 PUNB0298500 1818 1818 Processed 17/05/2023 1639031936 JASWINDER KAUR W/O GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
5 PATIALA PB-09-007-110-001/70
(UCHHA GAON) 		2609007000NRG24020520230019748 02/05/2023 PARAMJIT KAUR 2609007WL000922 PARAMJIT KAUR 00354 PUNB0298500 2121 2121 Processed 17/05/2023 1639031938 PARAMJIT KAUR WO SH LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
6 PATIALA PB-09-007-110-001/77
(UCHHA GAON) 		2609007000NRG24020520230019750 02/05/2023 SLAMAT BEGAM 2609007WL000922 SLAMAT BEGAM 00354 PUNB0298500 1515 1515 Processed 17/05/2023 1639031937 SALAMAT BEGAM ICICI BANK LTD(508534)
SubTotal 7272 7272
7 PATIALA PB-09-007-030-001/25
(DOGHAT) 		2609007000NRG24020520230019765 02/05/2023 SUNDEEP KAUR 2609007WL000924 SUNDEEP KAUR 00415 SBIN0007190 909 909 Processed 17/05/2023 1639031949 MRS SINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
8 PATIALA PB-09-007-110-001/100
(UCHHA GAON) 		2609007000NRG24020520230019724 02/05/2023 SAROOP KAUR 2609007WL000922 SAROOP KAUR 00415 SBIN0050209 2121 2121 Rejected 17/05/2023 1639031951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
9 PATIALA PB-09-007-030-001/10
(DOGHAT) 		2609007000NRG24020520230019761 02/05/2023 KARAMJIT KAUR 2609007WL000924 KARAMJIT KAUR 00415 SBIN0050390 909 909 Processed 17/05/2023 1639031955 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
10 PATIALA PB-09-007-030-001/14
(DOGHAT) 		2609007000NRG24020520230019763 02/05/2023 MANJIT KAUR 2609007WL000924 MANJIT KAUR 00415 SBIN0050390 606 606 Processed 17/05/2023 1639031954 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
11 PATIALA PB-09-007-030-001/20
(DOGHAT) 		2609007000NRG24020520230019764 02/05/2023 GURMEET KAUR 2609007WL000924 GURMEET KAUR 00415 SBIN0050390 909 909 Processed 17/05/2023 1639031950 MRS GURMEET KAUR WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
12 PATIALA PB-09-007-030-001/27
(DOGHAT) 		2609007000NRG24020520230019766 02/05/2023 RAM MURTI 2609007WL000924 RAM MURTI 00415 SBIN0050390 909 909 Processed 17/05/2023 1639031967 MRS RAM MURTI STATE BANK OF INDIA(508548)
13 PATIALA PB-09-007-030-001/30
(DOGHAT) 		2609007000NRG24020520230019767 02/05/2023 BANT KAUR 2609007WL000924 BANT KAUR 00415 SBIN0050390 909 909 Processed 17/05/2023 1639031948 MRS BANT KAUR STATE BANK OF INDIA(508548)
14 PATIALA PB-09-007-030-001/63
(DOGHAT) 		2609007000NRG24020520230019768 02/05/2023 NACHATAR KAUR 2609007WL000924 NACHATAR KAUR 00415 SBIN0050390 909 909 Processed 17/05/2023 1639031945 NACHATTAR KAUR ICICI BANK LTD(508534)
15 PATIALA PB-09-007-030-001/96
(DOGHAT) 		2609007000NRG24020520230019769 02/05/2023 BALDEV KAUR 2609007WL000924 BALDEV KAUR 00415 SBIN0050390 909 909 Processed 17/05/2023 1639031968 MRS BALDEV KAUR WO KASHMIR SINGH STATE BANK OF INDIA(508548)
16 PATIALA PB-09-007-110-001/10
(UCHHA GAON) 		2609007000NRG24020520230019723 02/05/2023 GURMIT KAUR 2609007WL000922 GURMIT KAUR 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1639031963 MRS GURMEET KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
17 PATIALA PB-09-007-110-001/129
(UCHHA GAON) 		2609007000NRG24020520230019728 02/05/2023 SARABJIT KAUR 2609007WL000922 SARABJIT KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639031953 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
18 PATIALA PB-09-007-110-001/147
(UCHHA GAON) 		2609007000NRG24020520230019733 02/05/2023 BINDER KAUR 2609007WL000922 BINDER KAUR 00415 SBIN0050390 606 606 Processed 17/05/2023 1639031940 MRS BINDER KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
19 PATIALA PB-09-007-110-001/15
(UCHHA GAON) 		2609007000NRG24020520230019734 02/05/2023 RANO 2609007WL000922 RANO 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639031962 RANO W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
20 PATIALA PB-09-007-110-001/28
(UCHHA GAON) 		2609007000NRG24020520230019736 02/05/2023 HARDASS SINGH 2609007WL000922 HARDASS SINGH 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639031959 MR HARDAS SINGH STATE BANK OF INDIA(508548)
21 PATIALA PB-09-007-110-001/39
(UCHHA GAON) 		2609007000NRG24020520230019737 02/05/2023 RANJIT SINGH 2609007WL000922 RANJIT SINGH 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639031947 MR RANJEET SINGH STATE BANK OF INDIA(508548)
22 PATIALA PB-09-007-110-001/41
(UCHHA GAON) 		2609007000NRG24020520230019738 02/05/2023 SARABJIT KAUR 2609007WL000922 SARABJIT KAUR 00415 SBIN0050390 606 606 Processed 17/05/2023 1639031960 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
23 PATIALA PB-09-007-110-001/43
(UCHHA GAON) 		2609007000NRG24020520230019739 02/05/2023 BALVIR KAUR 2609007WL000922 BALVIR KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639031958 MR BALVIR KAUR STATE BANK OF INDIA(508548)
24 PATIALA PB-09-007-110-001/5
(UCHHA GAON) 		2609007000NRG24020520230019741 02/05/2023 DARSHAN SINGH 2609007WL000922 DARSHAN SINGH 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639031946 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
25 PATIALA PB-09-007-110-001/50
(UCHHA GAON) 		2609007000NRG24020520230019742 02/05/2023 SUKHWINDER KAUR 2609007WL000922 SUKHWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639031944 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
26 PATIALA PB-09-007-110-001/52
(UCHHA GAON) 		2609007000NRG24020520230019743 02/05/2023 JASVIR KAUR 2609007WL000922 JASVIR KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639031956 MR JASVIR KAUR STATE BANK OF INDIA(508548)
27 PATIALA PB-09-007-110-001/54
(UCHHA GAON) 		2609007000NRG24020520230019744 02/05/2023 GURMIT KAUR 2609007WL000922 GURMIT KAUR 00415 SBIN0050390 1515 1515 Rejected 17/05/2023 1639031957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PATIALA PB-09-007-110-001/56
(UCHHA GAON) 		2609007000NRG24020520230019745 02/05/2023 GURPREET KAUR 2609007WL000922 GURPREET KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1639031952 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
29 PATIALA PB-09-007-110-001/63
(UCHHA GAON) 		2609007000NRG24020520230019747 02/05/2023 KESHAR SINGH 2609007WL000922 KESHAR SINGH 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639031943 KESAR SINGH STATE BANK OF INDIA(508548)
30 PATIALA PB-09-007-110-001/74
(UCHHA GAON) 		2609007000NRG24020520230019749 02/05/2023 Anwari 2609007WL000922 Anwari 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639031961 MRS ANWARI ANWARI STATE BANK OF INDIA(508548)
31 PATIALA PB-09-007-110-001/77
(UCHHA GAON) 		2609007000NRG24020520230019751 02/05/2023 BAHADUR KHAN 2609007WL000922 BAHADUR KHAN 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1639031965 BAHADUR KHAN ICICI BANK LTD(508534)
32 PATIALA PB-09-007-110-001/89
(UCHHA GAON) 		2609007000NRG24020520230019752 02/05/2023 AJIAB KAUR 2609007WL000922 AJIAB KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639031964 MRS AJAIB KAUR WO SURJAN SINGH STATE BANK OF INDIA(508548)
33 PATIALA PB-09-007-110-001/98
(UCHHA GAON) 		2609007000NRG24020520230019753 02/05/2023 JARNAIL KAUR 2609007WL000922 JARNAIL KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1639031966 MRS JARNAIL KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 36663 36663
Total 51207 51207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_020523APB_FTO_6719 HDFC HDFC0001311 BHADSON ROAD 2121
2 PATIALA PB2609007_020523APB_FTO_6719 HDFC HDFC0005010 hdfc Amarkot 2121
3 PATIALA PB2609007_020523APB_FTO_6719 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 7272
4 PATIALA PB2609007_020523APB_FTO_6719 State Bank of India SBIN0007190 GAJJU MAJRA 909
5 PATIALA PB2609007_020523APB_FTO_6719 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 2121
6 PATIALA PB2609007_020523APB_FTO_6719 State Bank of India SBIN0050390 BAKSHIWALA 36663

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