Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:02:34 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_201223APB_FTO_78736
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-09-009-172-001/1
(lubana model town) 		2609009000NRG24201220230439594 20/12/2023 SAFEE 2609009WL021074 SAFEE 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549635156 Mr. SAFEE . INDIAN BANK(607105)
2 Patiala Rural PB-09-009-172-001/10
(lubana model town) 		2609009000NRG24201220230439595 20/12/2023 AMARJIT KAUR 2609009WL021074 AMARJIT KAUR 00176 IDIB000L021 1515 1515 Processed 09/03/2024 1549635177 Mrs. AMARJIT KAUR INDIAN BANK(607105)
3 Patiala Rural PB-09-009-172-001/101
(lubana model town) 		2609009000NRG24201220230439596 20/12/2023 BHOLI 2609009WL021074 BHOLI 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549635169 Mrs. Bholi INDIAN BANK(607105)
4 Patiala Rural PB-09-009-172-001/11
(lubana model town) 		2609009000NRG24201220230439598 20/12/2023 BALWINDER KAUR 2609009WL021074 BALWINDER KAUR 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549635162 Mrs. BALWINDER KAUR INDIAN BANK(607105)
5 Patiala Rural PB-09-009-172-001/13
(lubana model town) 		2609009000NRG24201220230439600 20/12/2023 KRISHANA DEVI 2609009WL021074 KRISHANA DEVI 00176 IDIB000L021 1212 1212 Processed 09/03/2024 1549635163 Mrs. KRISHANA DEVI INDIAN BANK(607105)
6 Patiala Rural PB-09-009-172-001/14
(lubana model town) 		2609009000NRG24201220230439601 20/12/2023 SUKHDEVI 2609009WL021074 SUKHDEVI 00176 IDIB000L021 1515 1515 Processed 09/03/2024 1549635147 Mrs. SUKHDEVI . INDIAN BANK(607105)
7 Patiala Rural PB-09-009-172-001/16
(lubana model town) 		2609009000NRG24201220230439602 20/12/2023 AMARJEET KAUR 2609009WL021074 AMARJEET KAUR 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549635148 Mrs. AMARJEET KAUR INDIAN BANK(607105)
8 Patiala Rural PB-09-009-172-001/19
(lubana model town) 		2609009000NRG24201220230439603 20/12/2023 SAROJ KAUR 2609009WL021074 SAROJ KAUR 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549635164 SAROJ KAUR W/O SH. JAILA KHAN UCO BANK(607066)
9 Patiala Rural PB-09-009-172-001/21
(lubana model town) 		2609009000NRG24201220230439604 20/12/2023 GURMEET KAUR 2609009WL021074 GURMEET KAUR 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549635142 Mrs. GURMEET KAUR INDIAN BANK(607105)
10 Patiala Rural PB-09-009-172-001/25
(lubana model town) 		2609009000NRG24201220230439606 20/12/2023 JASWINDER KAUR 2609009WL021074 JASWINDER KAUR 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549635172 Mr. JASWINDER KAUR INDIAN BANK(607105)
11 Patiala Rural PB-09-009-172-001/26
(lubana model town) 		2609009000NRG24201220230439607 20/12/2023 PARVEEN KAUR 2609009WL021074 PARVEEN KAUR 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549635175 Mrs. PARVEEN KAUR INDIAN BANK(607105)
12 Patiala Rural PB-09-009-172-001/29
(lubana model town) 		2609009000NRG24201220230439610 20/12/2023 NACHHTAR KAUR 2609009WL021074 NACHHTAR KAUR 00176 IDIB000L021 1515 1515 Processed 09/03/2024 1549635174 NACHHATER KAUR ICICI BANK LTD(508534)
13 Patiala Rural PB-09-009-172-001/30
(lubana model town) 		2609009000NRG24201220230439612 20/12/2023 GURDAS SINGH 2609009WL021074 GURDAS SINGH 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549635149 GURDAS SINGH S/O CHAJJU SINGH UCO BANK(607066)
14 Patiala Rural PB-09-009-172-001/31
(lubana model town) 		2609009000NRG24201220230439613 20/12/2023 HARJINDER KAUR 2609009WL021074 HARJINDER KAUR 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549635146 Mrs. HARJINDER KAUR INDIAN BANK(607105)
15 Patiala Rural PB-09-009-172-001/32
(lubana model town) 		2609009000NRG24201220230439614 20/12/2023 FROZA BEGAM 2609009WL021074 FROZA BEGAM 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549635157 Mrs. FROZA BEGAM INDIAN BANK(607105)
16 Patiala Rural PB-09-009-172-001/34
(lubana model town) 		2609009000NRG24201220230439615 20/12/2023 KASHMIR KAUR 2609009WL021074 KASHMIR KAUR 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549635145 Mrs. KASHMIR KAUR INDIAN BANK(607105)
17 Patiala Rural PB-09-009-172-001/39
(lubana model town) 		2609009000NRG24201220230439617 20/12/2023 Amandeep kaur 2609009WL021074 Amandeep kaur 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549635166 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
18 Patiala Rural PB-09-009-172-001/41
(lubana model town) 		2609009000NRG24201220230439618 20/12/2023 SEETA RAM 2609009WL021074 SEETA RAM 00176 IDIB000L021 1515 1515 Processed 09/03/2024 1549635176 Mr. SITA RAM INDIAN BANK(607105)
19 Patiala Rural PB-09-009-172-001/42
(lubana model town) 		2609009000NRG24201220230439619 20/12/2023 KARMAT 2609009WL021074 KARMAT 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549635153 Mr. KARMAT . INDIAN BANK(607105)
20 Patiala Rural PB-09-009-172-001/44
(lubana model town) 		2609009000NRG24201220230439620 20/12/2023 KESRO 2609009WL021074 KESRO 00176 IDIB000L021 1515 1515 Processed 09/03/2024 1549635154 Mrs. KESRO . INDIAN BANK(607105)
21 Patiala Rural PB-09-009-172-001/45
(lubana model town) 		2609009000NRG24201220230439621 20/12/2023 SHANTI DEVI 2609009WL021074 SHANTI DEVI 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549635159 Mr. SANTI DEVI INDIAN BANK(607105)
22 Patiala Rural PB-09-009-172-001/46
(lubana model town) 		2609009000NRG24201220230439622 20/12/2023 JILO 2609009WL021074 JILO 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549635150 Mrs. JILO . INDIAN BANK(607105)
23 Patiala Rural PB-09-009-172-001/47
(lubana model town) 		2609009000NRG24201220230439623 20/12/2023 MAHINDER KAUR 2609009WL021074 MAHINDER KAUR 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549635158 Mrs. MAHINDER KAUR INDIAN BANK(607105)
24 Patiala Rural PB-09-009-172-001/49
(lubana model town) 		2609009000NRG24201220230439624 20/12/2023 RAM KAUR 2609009WL021074 RAM KAUR 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549635151 Mrs. RAM KAUR INDIAN BANK(607105)
25 Patiala Rural PB-09-009-172-001/5
(lubana model town) 		2609009000NRG24201220230439625 20/12/2023 RANJIT KAUR 2609009WL021074 RANJIT KAUR 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549635171 Mrs. RANJIT KAUR INDIAN BANK(607105)
26 Patiala Rural PB-09-009-172-001/50
(lubana model town) 		2609009000NRG24201220230439626 20/12/2023 TARSEM KAUR 2609009WL021074 TARSEM KAUR 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549635144 Mrs. TARSEM KAUR INDIAN BANK(607105)
27 Patiala Rural PB-09-009-172-001/52
(lubana model town) 		2609009000NRG24201220230439627 20/12/2023 HARBANS KAUR 2609009WL021074 HARBANS KAUR 00176 IDIB000L021 1515 1515 Processed 09/03/2024 1549635155 Mrs. HARBANS KAUR INDIAN BANK(607105)
28 Patiala Rural PB-09-009-172-001/55
(lubana model town) 		2609009000NRG24201220230439629 20/12/2023 GURMEET KAUR 2609009WL021074 GURMEET KAUR 00176 IDIB000L021 1515 1515 Processed 09/03/2024 1549635152 Mr. Gurmeet Kaur KAUR INDIAN BANK(607105)
29 Patiala Rural PB-09-009-172-001/56
(lubana model town) 		2609009000NRG24201220230439630 20/12/2023 JANG KHAN 2609009WL021074 JANG KHAN 00176 IDIB000L021 1515 1515 Processed 09/03/2024 1549635170 Mr. JANG KHAN INDIAN BANK(607105)
30 Patiala Rural PB-09-009-172-001/6
(lubana model town) 		2609009000NRG24201220230439631 20/12/2023 MANJIT KAUR 2609009WL021074 MANJIT KAUR 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549635143 Mrs. MANJIT KAUR INDIAN BANK(607105)
31 Patiala Rural PB-09-009-172-001/63
(lubana model town) 		2609009000NRG24201220230439632 20/12/2023 RAJ KHAN 2609009WL021074 RAJ KHAN 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549635173 Mr. RAJ KHAN INDIAN BANK(607105)
32 Patiala Rural PB-09-009-172-001/84
(lubana model town) 		2609009000NRG24201220230439633 20/12/2023 CHOTTI 2609009WL021074 CHOTTI 00176 IDIB000L021 1515 1515 Processed 09/03/2024 1549635161 Mrs. CHHOTI . INDIAN BANK(607105)
33 Patiala Rural PB-09-009-172-001/85
(lubana model town) 		2609009000NRG24201220230439634 20/12/2023 SALMA 2609009WL021074 SALMA 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549635160 Mrs. SALMA . INDIAN BANK(607105)
34 Patiala Rural PB-09-009-172-001/90
(lubana model town) 		2609009000NRG24201220230439636 20/12/2023 JASVIR KAUR 2609009WL021074 JASVIR KAUR 00176 IDIB000L021 1818 1818 Processed 09/03/2024 1549635165 JASBIR KAUR W/O DHARAMPAL PUNJAB & SIND BANK(607087)
SubTotal 58479 58479
35 Patiala Rural PB-09-009-172-001/28
(lubana model town) 		2609009000NRG24201220230439609 20/12/2023 SADHU KHAN 2609009WL021074 SADHU KHAN 00176 IDIB000N039 1818 1818 Rejected 09/03/2024 1549635167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Patiala Rural PB-09-009-172-001/28
(lubana model town) 		2609009000NRG24201220230439608 20/12/2023 SADIKAN 2609009WL021074 SADIKAN 00176 IDIB000N039 1818 1818 Processed 09/03/2024 1549635168 Mrs. SADIKAN . INDIAN BANK(607105)
SubTotal 3636 3636
37 Patiala Rural PB-09-009-172-001/86
(lubana model town) 		2609009000NRG24201220230439635 20/12/2023 SANDEEP KAUR 2609009WL021074 SANDEEP KAUR 00176 IDIB000N503 1515 1515 Processed 09/03/2024 1549635178 Mrs. SANDEEP KAUR INDIAN BANK(607105)
SubTotal 1515 1515
38 Patiala Rural PB-09-009-172-001/107
(lubana model town) 		2609009000NRG24201220230439597 20/12/2023 LAL KHAN 2609009WL021074 LAL KHAN 00354 PUNB0353500 909 909 Processed 09/03/2024 1549635140 Mr. LAL KHAN INDIAN BANK(607105)
SubTotal 909 909
39 Patiala Rural PB-09-009-172-001/3
(lubana model town) 		2609009000NRG24201220230439611 20/12/2023 SWARAN SINGH 2609009WL021074 SWARAN SINGH 00415 SBIN0050239 1818 1818 Processed 09/03/2024 1549635141 SWARAN SINGH UCO BANK(607066)
SubTotal 1818 1818
40 Patiala Rural PB-09-009-172-001/53
(lubana model town) 		2609009000NRG24201220230439628 20/12/2023 RAZIA BEGAM 2609009WL021074 RAZIA BEGAM 00462 UCBA0002855 1818 1818 Processed 09/03/2024 1549635179 RAZIA BEGAM UCO BANK(607066)
SubTotal 1818 1818
41 Patiala Rural PB-09-009-172-001/23
(lubana model town) 		2609009000NRG24201220230439605 20/12/2023 PARAMJEET KAUR 2609009WL021074 PARAMJEET KAUR 00468 UBIN0917885 1818 1818 Processed 09/03/2024 1549635138 PARAMJIT KAUR W/O JAGPAL KHAN UNION BANK OF INDIA(508500)
42 Patiala Rural PB-09-009-172-001/35
(lubana model town) 		2609009000NRG24201220230439616 20/12/2023 GURNAM SINGH 2609009WL021074 GURNAM SINGH 00468 UBIN0917885 1818 1818 Processed 09/03/2024 1549635139 GURNAM SINGH S/O BHOOP SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
Total 71811 71811

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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_201223APB_FTO_78736 Indian Bank IDIB000L021 Labana Teku 58479
2 Patiala Rural PB2609013_201223APB_FTO_78736 Indian Bank IDIB000N039 NABHA 3636
3 Patiala Rural PB2609013_201223APB_FTO_78736 Indian Bank IDIB000N503 NABHA 1515
4 Patiala Rural PB2609013_201223APB_FTO_78736 Punjab National Bank PUNB0353500 LANG 909
5 Patiala Rural PB2609013_201223APB_FTO_78736 State Bank of India SBIN0050239 NABHA H.M.M. 1818
6 Patiala Rural PB2609013_201223APB_FTO_78736 UCO Bank UCBA0002855 Nabha 1818
7 Patiala Rural PB2609013_201223APB_FTO_78736 Union Bank of India UBIN0917885 NABHA 3636

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