Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:01:04 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_310123APB_FTO_104849
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-09-009-012-001/143
(ALLOWAL) 		2609009000NRG23310120230325435 31/01/2023 GURMEET KAUR 2609009WL021073 GURMEET KAUR 00280 SBIN0RRMLGB 1620 1620 Processed 06/02/2023 8522749598 GURMEET KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1620 1620
2 Patiala Rural PB-09-007-082-001/173
(PHAGAN MAJRA) 		2609007000NRG23310120230325464 31/01/2023 KULWANT KAUR 2609007WL021074 KULWANT KAUR 00349 PSIB0000610 1410 1410 Processed 06/02/2023 8522749588 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
3 Patiala Rural PB-09-009-012-001/10
(ALLOWAL) 		2609009000NRG23310120230325430 31/01/2023 JASWINDER KAUR 2609009WL021073 JASWINDER KAUR 00352 PUNB0PGB003 810 810 Processed 06/02/2023 8522749618 JASWINDER KAUR W O DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
4 Patiala Rural PB-09-009-012-001/111
(ALLOWAL) 		2609009000NRG23310120230325431 31/01/2023 MINDER KAUR 2609009WL021073 MINDER KAUR 00352 PUNB0PGB003 1620 1620 Processed 06/02/2023 8522749611 MINDER KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
5 Patiala Rural PB-09-009-012-001/12
(ALLOWAL) 		2609009000NRG23310120230325432 31/01/2023 RANJIT KAUR 2609009WL021073 RANJIT KAUR 00352 PUNB0PGB003 1620 1620 Processed 06/02/2023 8522749609 RANJEET KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
6 Patiala Rural PB-09-009-012-001/134
(ALLOWAL) 		2609009000NRG23310120230325433 31/01/2023 DARSHAN SINGH 2609009WL021073 DARSHAN SINGH 00352 PUNB0PGB003 1350 1350 Processed 06/02/2023 8522749621 DARSHAN SINGH S O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
7 Patiala Rural PB-09-009-012-001/140
(ALLOWAL) 		2609009000NRG23310120230325434 31/01/2023 SUKHWINDER KAUR 2609009WL021073 SUKHWINDER KAUR 00352 PUNB0PGB003 1620 1620 Processed 06/02/2023 8522749594 SUKHWINDER KAUR HDFC BANK LTD(607152)
8 Patiala Rural PB-09-009-012-001/145
(ALLOWAL) 		2609009000NRG23310120230325436 31/01/2023 JOGINDER KAUR 2609009WL021073 JOGINDER KAUR 00352 PUNB0PGB003 1620 1620 Processed 06/02/2023 8522749595 JOGINDER KAUR W O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
9 Patiala Rural PB-09-009-012-001/148
(ALLOWAL) 		2609009000NRG23310120230325437 31/01/2023 BALWINDER KAUR 2609009WL021073 BALWINDER KAUR 00352 PUNB0PGB003 1620 1620 Processed 06/02/2023 8522749601 BALWINDER KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
10 Patiala Rural PB-09-009-012-001/149
(ALLOWAL) 		2609009000NRG23310120230325438 31/01/2023 SATYA KAUR 2609009WL021073 SATYA KAUR 00352 PUNB0PGB003 1620 1620 Processed 06/02/2023 8522749599 SATYA KAUR HDFC BANK LTD(607152)
11 Patiala Rural PB-09-009-012-001/16
(ALLOWAL) 		2609009000NRG23310120230325440 31/01/2023 CHARANJIT KAUR 2609009WL021073 CHARANJIT KAUR 00352 PUNB0PGB003 1350 1350 Processed 06/02/2023 8522749613 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
12 Patiala Rural PB-09-009-012-001/174
(ALLOWAL) 		2609009000NRG23310120230325441 31/01/2023 MANPREET KAUR 2609009WL021073 MANPREET KAUR 00352 PUNB0PGB003 1620 1620 Processed 06/02/2023 8522749597 MANPRET KAUR W O GURDARSHAN SINGH PUNJAB GRAMIN BANK(607138)
13 Patiala Rural PB-09-009-012-001/182
(ALLOWAL) 		2609009000NRG23310120230325442 31/01/2023 SURINDER KAUR 2609009WL021073 SURINDER KAUR 00352 PUNB0PGB003 1620 1620 Processed 06/02/2023 8522749592 SURINDER KAUR W O RANBIR SINGH PUNJAB GRAMIN BANK(607138)
14 Patiala Rural PB-09-009-012-001/188
(ALLOWAL) 		2609009000NRG23310120230325444 31/01/2023 JASWINDER KAUR 2609009WL021073 JASWINDER KAUR 00352 PUNB0PGB003 1620 1620 Processed 06/02/2023 8522749603 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
15 Patiala Rural PB-09-009-012-001/189
(ALLOWAL) 		2609009000NRG23310120230325445 31/01/2023 NIRMALA KAUR 2609009WL021073 NIRMALA KAUR 00352 PUNB0PGB003 1350 1350 Processed 06/02/2023 8522749604 NIRMALA KAUR PUNJAB GRAMIN BANK(607138)
16 Patiala Rural PB-09-009-012-001/19
(ALLOWAL) 		2609009000NRG23310120230325446 31/01/2023 HARBANS SINGH 2609009WL021073 HARBANS SINGH 00352 PUNB0PGB003 540 540 Processed 06/02/2023 8522749600 HARBANS SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
17 Patiala Rural PB-09-009-012-001/20
(ALLOWAL) 		2609009000NRG23310120230325447 31/01/2023 PARAMJEET KAUR 2609009WL021073 PARAMJEET KAUR 00352 PUNB0PGB003 540 540 Processed 06/02/2023 8522749614 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
18 Patiala Rural PB-09-009-012-001/31
(ALLOWAL) 		2609009000NRG23310120230325448 31/01/2023 SINDER KAUR 2609009WL021073 SINDER KAUR 00352 PUNB0PGB003 1350 1350 Processed 06/02/2023 8522749607 SINDER KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
19 Patiala Rural PB-09-009-012-001/32
(ALLOWAL) 		2609009000NRG23310120230325449 31/01/2023 RAJ RANI 2609009WL021073 RAJ RANI 00352 PUNB0PGB003 1620 1620 Processed 06/02/2023 8522749610 RAJ RANI WA O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
20 Patiala Rural PB-09-009-012-001/35
(ALLOWAL) 		2609009000NRG23310120230325450 31/01/2023 BALJIT KAUR 2609009WL021073 BALJIT KAUR 00352 PUNB0PGB003 810 810 Processed 06/02/2023 8522749620 BALJIT KAUR HDFC BANK LTD(607152)
21 Patiala Rural PB-09-009-012-001/40
(ALLOWAL) 		2609009000NRG23310120230325452 31/01/2023 BHINDER KAUR 2609009WL021073 BHINDER KAUR 00352 PUNB0PGB003 1620 1620 Processed 06/02/2023 8522749617 BHINDER KAUR W O JIT SINGH PUNJAB GRAMIN BANK(607138)
22 Patiala Rural PB-09-009-012-001/5
(ALLOWAL) 		2609009000NRG23310120230325453 31/01/2023 KARAMJIT KAUR 2609009WL021073 KARAMJIT KAUR 00352 PUNB0PGB003 1620 1620 Processed 06/02/2023 8522749602 MRS KARAMJIT KAUR W/O SH BHARPUR SI PUNJAB GRAMIN BANK(607138)
23 Patiala Rural PB-09-009-012-001/6
(ALLOWAL) 		2609009000NRG23310120230325454 31/01/2023 SUKHWINDER KAUR 2609009WL021073 SUKHWINDER KAUR 00352 PUNB0PGB003 1620 1620 Processed 06/02/2023 8522749596 SUKHWINDER KAUR W O HUKUM SINGH PUNJAB GRAMIN BANK(607138)
24 Patiala Rural PB-09-009-012-001/68
(ALLOWAL) 		2609009000NRG23310120230325455 31/01/2023 KULDEEP KAUR 2609009WL021073 KULDEEP KAUR 00352 PUNB0PGB003 1350 1350 Processed 06/02/2023 8522749619 KULDEEP KAUR W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
25 Patiala Rural PB-09-009-012-001/7
(ALLOWAL) 		2609009000NRG23310120230325456 31/01/2023 PARAMJIT KAUR 2609009WL021073 PARAMJIT KAUR 00352 PUNB0PGB003 1620 1620 Processed 06/02/2023 8522749605 PARAMJEET KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
26 Patiala Rural PB-09-009-012-001/79
(ALLOWAL) 		2609009000NRG23310120230325457 31/01/2023 HARWINDER KAUR 2609009WL021073 HARWINDER KAUR 00352 PUNB0PGB003 1620 1620 Processed 06/02/2023 8522749593 HARWINDER KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
27 Patiala Rural PB-09-009-012-001/8
(ALLOWAL) 		2609009000NRG23310120230325458 31/01/2023 BHUPINDER KAUR 2609009WL021073 BHUPINDER KAUR 00352 PUNB0PGB003 1350 1350 Processed 06/02/2023 8522749606 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
28 Patiala Rural PB-09-009-012-001/81
(ALLOWAL) 		2609009000NRG23310120230325459 31/01/2023 MUKHTIAR KAUR 2609009WL021073 MUKHTIAR KAUR 00352 PUNB0PGB003 1620 1620 Processed 06/02/2023 8522749612 MUKHTIYAR KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
29 Patiala Rural PB-09-009-012-001/89
(ALLOWAL) 		2609009000NRG23310120230325460 31/01/2023 BALWINDER SINGH 2609009WL021073 BALWINDER SINGH 00352 PUNB0PGB003 270 270 Processed 06/02/2023 8522749608 BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
30 Patiala Rural PB-09-009-012-001/97
(ALLOWAL) 		2609009000NRG23310120230325461 31/01/2023 LAJWANTI 2609009WL021073 LAJWANTI 00352 PUNB0PGB003 1350 1350 Processed 06/02/2023 8522749616 LAJWANTI KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 38340 38340
31 Patiala Rural PB-09-007-082-001/120
(PHAGAN MAJRA) 		2609007000NRG23310120230325462 31/01/2023 MANJU DEVI 2609007WL021074 MANJU DEVI 00415 SBIN0050386 1410 1410 Processed 06/02/2023 8522749591 MRS MANJU DEVI STATE BANK OF INDIA(508548)
32 Patiala Rural PB-09-007-082-001/182
(PHAGAN MAJRA) 		2609007000NRG23310120230325465 31/01/2023 Manju 2609007WL021074 Manju 00415 SBIN0050386 1410 1410 Processed 06/02/2023 8522749615 MR MANJU STATE BANK OF INDIA(508548)
33 Patiala Rural PB-09-007-082-001/36
(PHAGAN MAJRA) 		2609007000NRG23310120230325467 31/01/2023 RABI KHAN 2609007WL021074 RABI KHAN 00415 SBIN0050386 1410 1410 Processed 06/02/2023 8522749622 MR RABBI KHAN STATE BANK OF INDIA(508548)
34 Patiala Rural PB-09-007-082-001/70
(PHAGAN MAJRA) 		2609007000NRG23310120230325469 31/01/2023 SEETA KAUR 2609007WL021074 SEETA KAUR 00415 SBIN0050386 1410 1410 Processed 06/02/2023 8522749590 MRS SEETA KAUR STATE BANK OF INDIA(508548)
SubTotal 5640 5640
35 Patiala Rural PB-09-009-012-001/4
(ALLOWAL) 		2609009000NRG23310120230325451 31/01/2023 KARNAIL SINGH 2609009WL021073 KARNAIL SINGH 00415 SBIN0050390 1350 1350 Processed 06/02/2023 8522749589 KARNAIL SINGH S/O HARNAK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1350 1350
Total 48360 48360

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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_310123APB_FTO_104849 Malwa Gramin Bank SBIN0RRMLGB Allowal 1620
2 Patiala Rural PB2609013_310123APB_FTO_104849 Punjab & Sind Bank PSIB0000610 RASULPUR SAIDAN, PATIALA 1410
3 Patiala Rural PB2609013_310123APB_FTO_104849 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 38340
4 Patiala Rural PB2609013_310123APB_FTO_104849 State Bank of India SBIN0050386 CHALAILA 5640
5 Patiala Rural PB2609013_310123APB_FTO_104849 State Bank of India SBIN0050390 BAKSHIWALA 1350

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