Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:18:57 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_140224APB_FTO_87773
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 Rural PB-09-009-124-001/114
(PEDAN) 		2609009000NRG24140220240502180 14/02/2024 SAMUKHIYA 2609009WL024251 SAMUKHIYA 00032 UTIB0002297 1818 1818 Processed 13/04/2024 2932149120 SAMUKHIYA AXIS BANK(607153)
2 Patiala Rural PB-09-009-124-001/119
(PEDAN) 		2609009000NRG24140220240502181 14/02/2024 sukhwinder kaur 2609009WL024251 sukhwinder kaur 00032 UTIB0002297 1515 1515 Processed 13/04/2024 2932149119 SUKHWINDER KAUR AXIS BANK(607153)
SubTotal 3333 3333
3 Patiala Rural PB-09-009-124-001/134
(PEDAN) 		2609009000NRG24140220240502185 14/02/2024 RAJNI KAUR 2609009WL024251 RAJNI KAUR 00349 PSIB0000092 1212 1212 Processed 13/04/2024 2932149135 RAJNI KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
4 Patiala Rural PB-09-007-066-001/158
(MAJRI AKALIAN) 		2609007000NRG24140220240502154 14/02/2024 Rajpal Kaur 2609007WL024250 Rajpal Kaur 00349 PSIB0000469 1212 1212 Processed 13/04/2024 2932149101 RAJPAL KAUR WO RINKU PUNJAB & SIND BANK(607087)
5 Patiala Rural PB-09-007-066-001/55
(MAJRI AKALIAN) 		2609007000NRG24140220240502169 14/02/2024 RALA KHAN 2609007WL024250 RALA KHAN 00349 PSIB0000469 1515 1515 Processed 13/04/2024 2932149134 RALA KHAN S/O PAKHIRIA KHAN PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
6 Patiala Rural PB-09-009-124-001/10
(PEDAN) 		2609009000NRG24140220240502177 14/02/2024 BANT SINGH 2609009WL024251 BANT SINGH 00352 PUNB0PGB003 303 303 Processed 13/04/2024 2932149116 BANTA SINGH PUNJAB NATIONAL BANK(508568)
7 Patiala Rural PB-09-009-124-001/12
(PEDAN) 		2609009000NRG24140220240502182 14/02/2024 CHARANJIT KAUR 2609009WL024251 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932149121 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
8 Patiala Rural PB-09-009-124-001/123
(PEDAN) 		2609009000NRG24140220240502183 14/02/2024 BHAJAN KAUR 2609009WL024251 BHAJAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932149118 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
9 Patiala Rural PB-09-009-124-001/15
(PEDAN) 		2609009000NRG24140220240502186 14/02/2024 KAMALDEVI 2609009WL024251 KAMALDEVI 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2932149117 KAMAL DEVI AXIS BANK(607153)
SubTotal 5454 5454
10 Patiala Rural PB-09-007-125-001/10
(Carrier Enclave) 		2609007000NRG24140220240502116 14/02/2024 RAM SINGH 2609007WL024247 RAM SINGH 00354 PUNB0168610 606 606 Processed 13/04/2024 2932149133 RAM SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
11 Patiala Rural PB-09-007-066-001/49
(MAJRI AKALIAN) 		2609007000NRG24140220240502166 14/02/2024 BHAG SINGH 2609007WL024250 BHAG SINGH 00354 PUNB0291800 1515 1515 Processed 13/04/2024 2932149139 BHAG SINGH ICICI BANK LTD(508534)
12 Patiala Rural PB-09-007-125-001/11
(Carrier Enclave) 		2609007000NRG24140220240502117 14/02/2024 JARNAIL KAUR 2609007WL024247 JARNAIL KAUR 00354 PUNB0291800 909 909 Processed 13/04/2024 2932149132 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
13 Patiala Rural PB-09-007-066-001/159
(MAJRI AKALIAN) 		2609007000NRG24140220240502155 14/02/2024 Bachan Kaur 2609007WL024250 Bachan Kaur 00354 PUNB0485100 1515 1515 Processed 13/04/2024 2932149105 BACHAN KAUR W O BEANT SINGH PUNJAB NATIONAL BANK(508568)
14 Patiala Rural PB-09-007-066-001/161
(MAJRI AKALIAN) 		2609007000NRG24140220240502156 14/02/2024 Maya Rani 2609007WL024250 Maya Rani 00354 PUNB0485100 1515 1515 Processed 13/04/2024 2932149126 MAYA RANI WO SHER SINGH PUNJAB NATIONAL BANK(508568)
15 Patiala Rural PB-09-007-066-001/162
(MAJRI AKALIAN) 		2609007000NRG24140220240502157 14/02/2024 Manpreet Kaur 2609007WL024250 Manpreet Kaur 00354 PUNB0485100 909 909 Processed 13/04/2024 2932149138 MANPREET KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
16 Patiala Rural PB-09-007-066-001/21
(MAJRI AKALIAN) 		2609007000NRG24140220240502158 14/02/2024 SATYA DEVI 2609007WL024250 SATYA DEVI 00354 PUNB0485100 1212 1212 Processed 13/04/2024 2932149113 SATYA DEVI PUNJAB & SIND BANK(607087)
17 Patiala Rural PB-09-007-066-001/27
(MAJRI AKALIAN) 		2609007000NRG24140220240502159 14/02/2024 KARNAIL KAUR 2609007WL024250 KARNAIL KAUR 00354 PUNB0485100 1515 1515 Processed 13/04/2024 2932149107 KARNAIL KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
18 Patiala Rural PB-09-007-066-001/29
(MAJRI AKALIAN) 		2609007000NRG24140220240502160 14/02/2024 GURDEEP KAUR 2609007WL024250 GURDEEP KAUR 00354 PUNB0485100 909 909 Processed 13/04/2024 2932149106 GURDIP KAUR W/O MR SURINDER SINGH PUNJAB NATIONAL BANK(508568)
19 Patiala Rural PB-09-007-066-001/30
(MAJRI AKALIAN) 		2609007000NRG24140220240502161 14/02/2024 PARWATI 2609007WL024250 PARWATI 00354 PUNB0485100 1515 1515 Processed 13/04/2024 2932149109 PARVATI KAUR W/O RAJA RAM PUNJAB NATIONAL BANK(508568)
20 Patiala Rural PB-09-007-066-001/34
(MAJRI AKALIAN) 		2609007000NRG24140220240502162 14/02/2024 RANI KAUR 2609007WL024250 RANI KAUR 00354 PUNB0485100 1515 1515 Processed 13/04/2024 2932149128 RANI KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
21 Patiala Rural PB-09-007-066-001/35
(MAJRI AKALIAN) 		2609007000NRG24140220240502163 14/02/2024 TARSEM KAUR 2609007WL024250 TARSEM KAUR 00354 PUNB0485100 1515 1515 Processed 13/04/2024 2932149108 TARSEM KAUR W/O MR SURJIT SINGH PUNJAB NATIONAL BANK(508568)
22 Patiala Rural PB-09-007-066-001/37
(MAJRI AKALIAN) 		2609007000NRG24140220240502164 14/02/2024 SUKHJEET KAUR 2609007WL024250 SUKHJEET KAUR 00354 PUNB0485100 1515 1515 Processed 13/04/2024 2932149124 SUKHJEET KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
23 Patiala Rural PB-09-007-066-001/45
(MAJRI AKALIAN) 		2609007000NRG24140220240502165 14/02/2024 SUKHJIT KAUR 2609007WL024250 SUKHJIT KAUR 00354 PUNB0485100 1515 1515 Processed 13/04/2024 2932149137 SUKHJIT KAUR W/O MR NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
24 Patiala Rural PB-09-007-066-001/53
(MAJRI AKALIAN) 		2609007000NRG24140220240502167 14/02/2024 RUPINDER KAUR 2609007WL024250 RUPINDER KAUR 00354 PUNB0485100 909 909 Processed 13/04/2024 2932149123 RUPINDER KAUR WO MR KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
25 Patiala Rural PB-09-007-066-001/54
(MAJRI AKALIAN) 		2609007000NRG24140220240502168 14/02/2024 MANJIT KAUR 2609007WL024250 MANJIT KAUR 00354 PUNB0485100 909 909 Processed 13/04/2024 2932149114 MANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
26 Patiala Rural PB-09-007-066-001/56
(MAJRI AKALIAN) 		2609007000NRG24140220240502170 14/02/2024 BHAJAN KAUR 2609007WL024250 BHAJAN KAUR 00354 PUNB0485100 909 909 Processed 13/04/2024 2932149129 BHAJAN KAUR W/O SH BHINDER SINGH PUNJAB NATIONAL BANK(508568)
27 Patiala Rural PB-09-007-066-001/64
(MAJRI AKALIAN) 		2609007000NRG24140220240502171 14/02/2024 KULDIP KAUR 2609007WL024250 KULDIP KAUR 00354 PUNB0485100 606 606 Processed 13/04/2024 2932149111 KULDEEP KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
28 Patiala Rural PB-09-007-066-001/78
(MAJRI AKALIAN) 		2609007000NRG24140220240502172 14/02/2024 GURSEWAK SINGH 2609007WL024250 GURSEWAK SINGH 00354 PUNB0485100 1515 1515 Processed 13/04/2024 2932149127 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
29 Patiala Rural PB-09-007-066-001/8
(MAJRI AKALIAN) 		2609007000NRG24140220240502173 14/02/2024 GURMAIL SINGH 2609007WL024250 GURMAIL SINGH 00354 PUNB0485100 1515 1515 Processed 13/04/2024 2932149136 GURMAIL SINGH S/O SITA SINGH PUNJAB NATIONAL BANK(508568)
30 Patiala Rural PB-09-007-066-001/83
(MAJRI AKALIAN) 		2609007000NRG24140220240502174 14/02/2024 KULDEEP KAUR 2609007WL024250 KULDEEP KAUR 00354 PUNB0485100 909 909 Processed 13/04/2024 2932149110 KULDEEP KAUR WO GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
31 Patiala Rural PB-09-007-066-001/87
(MAJRI AKALIAN) 		2609007000NRG24140220240502175 14/02/2024 SAROJ KAUR 2609007WL024250 SAROJ KAUR 00354 PUNB0485100 909 909 Processed 13/04/2024 2932149112 SAROJ KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
32 Patiala Rural PB-09-013-066-001/128
(MAJRI AKALIAN) 		2609007000NRG24140220240502176 14/02/2024 MANPREET KAUR 2609007WL024250 MANPREET KAUR 00354 PUNB0485100 1515 1515 Processed 13/04/2024 2932149125 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 24846 24846
33 Patiala Rural PB-09-009-124-001/113
(PEDAN) 		2609009000NRG24140220240502179 14/02/2024 SINDERPAL KAUR 2609009WL024251 SINDERPAL KAUR 00415 SBIN0018691 1818 1818 Processed 13/04/2024 2932149130 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
34 Patiala Rural PB-09-009-124-001/129
(PEDAN) 		2609009000NRG24140220240502184 14/02/2024 SARABJIT KAUR 2609009WL024251 SARABJIT KAUR 00415 SBIN0050013 1515 1515 Processed 13/04/2024 2932149102 SARABJIT KAUR WO BALKAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
35 Patiala Rural PB-09-009-124-001/102
(PEDAN) 		2609009000NRG24140220240502178 14/02/2024 GURMEET KAUR 2609009WL024251 GURMEET KAUR 00415 SBIN0050020 606 606 Processed 13/04/2024 2932149115 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
36 Patiala Rural PB-09-007-125-001/11
(Carrier Enclave) 		2609007000NRG24140220240502118 14/02/2024 Neha chauhan 2609007WL024247 Neha chauhan 00415 SBIN0050209 909 909 Processed 13/04/2024 2932149122 MISS NEHA CHAUHAN STATE BANK OF INDIA(508548)
37 Patiala Rural PB-09-007-125-001/28
(Carrier Enclave) 		2609007000NRG24140220240502119 14/02/2024 ANARA DEVI 2609007WL024247 ANARA DEVI 00415 SBIN0050209 909 909 Processed 13/04/2024 2932149131 MRS ANARA DEVI STATE BANK OF INDIA(508548)
38 Patiala Rural PB-09-007-125-001/3
(Carrier Enclave) 		2609007000NRG24140220240502120 14/02/2024 GOKAL 2609007WL024247 GOKAL 00415 SBIN0050209 909 909 Processed 13/04/2024 2932149103 BHOLI & GOKAL PUNJAB NATIONAL BANK(508568)
39 Patiala Rural PB-09-007-125-001/32
(Carrier Enclave) 		2609007000NRG24140220240502121 14/02/2024 SHINDER KAUR 2609007WL024247 SHINDER KAUR 00415 SBIN0050209 909 909 Processed 13/04/2024 2932149104 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
Total 48177 48177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_140224APB_FTO_87773 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 3333
2 Patiala Rural PB2609013_140224APB_FTO_87773 Punjab & Sind Bank PSIB0000092 NABHA 1212
3 Patiala Rural PB2609013_140224APB_FTO_87773 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 2727
4 Patiala Rural PB2609013_140224APB_FTO_87773 Punjab Gramin Bank PUNB0PGB003 SAHOLI 5454
5 Patiala Rural PB2609013_140224APB_FTO_87773 Punjab National Bank PUNB0168610 Jassowal Patiala 606
6 Patiala Rural PB2609013_140224APB_FTO_87773 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 2424
7 Patiala Rural PB2609013_140224APB_FTO_87773 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 24846
8 Patiala Rural PB2609013_140224APB_FTO_87773 State Bank of India SBIN0018691 NGM NABHA 1818
9 Patiala Rural PB2609013_140224APB_FTO_87773 State Bank of India SBIN0050013 NABHA 1515
10 Patiala Rural PB2609013_140224APB_FTO_87773 State Bank of India SBIN0050020 BHADSON 606
11 Patiala Rural PB2609013_140224APB_FTO_87773 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 3636

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