Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:10:33 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_300822APB_FTO_48849
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-09-007-089-001/172
(RORGARH) 		2609007000NRG23300820220165712 30/08/2022 MANIDER SINGH 2609007WL009372 MANIDER SINGH 00032 UTIB0001857 1974 1974 Processed 02/09/2022 4399151035 MANINDER SINGH S/O HARBANS SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
2 Patiala Rural PB-09-007-089-001/78
(RORGARH) 		2609007000NRG23300820220165725 30/08/2022 GURMIT KAUR 2609007WL009372 GURMIT KAUR 00032 UTIB0001857 1974 1974 Processed 02/09/2022 4399151036 GURMEET KAUR W/O JAGTAR SINGH AXIS BANK(607153)
SubTotal 3948 3948
3 Patiala Rural PB-09-009-108-001/47
(MANDAUR) 		2609009000NRG23300820220166353 30/08/2022 KARAM CHAND 2609009WL009411 KARAM CHAND 00048 BKID0006563 564 564 Processed 02/09/2022 4399151010 KARAM CHAND S/O SH SUKH RAM BANK OF INDIA(508505)
4 Patiala Rural PB-09-009-108-001/56
(MANDAUR) 		2609009000NRG23300820220166354 30/08/2022 SURJIT SINGH 2609009WL009411 SURJIT SINGH 00048 BKID0006563 282 282 Rejected 02/09/2022 4399151006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Patiala Rural PB-09-009-108-001/73
(MANDAUR) 		2609009000NRG23300820220166355 30/08/2022 GARJA SINGH 2609009WL009411 GARJA SINGH 00048 BKID0006563 564 564 Processed 02/09/2022 4399151008 GARJA SINGH BANK OF INDIA(508505)
6 Patiala Rural PB-09-009-108-001/85
(MANDAUR) 		2609009000NRG23300820220166357 30/08/2022 GURMAIL SINGH 2609009WL009411 GURMAIL SINGH 00048 BKID0006563 564 564 Processed 02/09/2022 4399151004 GURMAIL SINGH S/O RAM SARAN BANK OF INDIA(508505)
7 Patiala Rural PB-09-009-108-001/86
(MANDAUR) 		2609009000NRG23300820220166358 30/08/2022 GURCHARAN SINGH 2609009WL009411 GURCHARAN SINGH 00048 BKID0006563 564 564 Processed 02/09/2022 4399151005 GURCHRAN SINGH ICICI BANK LTD(508534)
8 Patiala Rural PB-09-009-108-001/90
(MANDAUR) 		2609009000NRG23300820220166359 30/08/2022 JERNAIL SINGH 2609009WL009411 JERNAIL SINGH 00048 BKID0006563 564 564 Processed 02/09/2022 4399151009 JARNAIL SINGH S/O BHAGWANT SINGH BANK OF INDIA(508505)
9 Patiala Rural PB-09-009-108-001/95
(MANDAUR) 		2609009000NRG23300820220166360 30/08/2022 PYARA SINGH 2609009WL009411 PYARA SINGH 00048 BKID0006563 564 564 Processed 02/09/2022 4399151007 PIARA SINGH BANK OF INDIA(508505)
SubTotal 3666 3666
10 Patiala Rural PB-09-009-103-001/145
(LAUT) 		2609009000NRG23300820220165677 30/08/2022 SATYA DEVI 2609009WL009371 SATYA DEVI 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4399151037 SATYA DEVI URF NACH ICICI BANK LTD(508534)
SubTotal 1974 1974
11 Patiala Rural PB-09-007-038-001/64
(HARDASPUR) 		2609007000NRG23300820220166309 30/08/2022 JOGINDER KAUR 2609007WL009407 JOGINDER KAUR 00354 PUNB0291800 1974 1974 Processed 02/09/2022 4399151033 JOGINDER KAUR WO BANT SINGH BANK OF BARODA(606985)
SubTotal 1974 1974
12 Patiala Rural PB-09-007-064-001/108
(LUNG) 		2609007000NRG23300820220165678 30/08/2022 MALKIT SINGH 2609007WL009372 MALKIT SINGH 00354 PUNB0353500 1128 1128 Processed 03/09/2022 4399150984 MALKIT SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
13 Patiala Rural PB-09-007-064-001/118
(LUNG) 		2609007000NRG23300820220165679 30/08/2022 BIMLA KAUR 2609007WL009372 BIMLA KAUR 00354 PUNB0353500 1692 1692 Processed 03/09/2022 4399150980 BIMAL KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
14 Patiala Rural PB-09-007-064-001/119
(LUNG) 		2609007000NRG23300820220165680 30/08/2022 SINDER KAUR 2609007WL009372 SINDER KAUR 00354 PUNB0353500 1974 1974 Processed 03/09/2022 4399151021 CHHINDER KAUR W/O MR BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
15 Patiala Rural PB-09-007-064-001/150
(LUNG) 		2609007000NRG23300820220165683 30/08/2022 Karamjit kaur 2609007WL009372 Karamjit kaur 00354 PUNB0353500 1974 1974 Processed 02/09/2022 4399150985 KARAMJIT KAUR W/OBALDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
16 Patiala Rural PB-09-007-064-001/152
(LUNG) 		2609007000NRG23300820220165684 30/08/2022 KULWINDER KAUR 2609007WL009372 KULWINDER KAUR 00354 PUNB0353500 1974 1974 Processed 03/09/2022 4399150983 KULWINDER KAUR WO RAM CHAND PUNJAB NATIONAL BANK(508568)
17 Patiala Rural PB-09-007-064-001/201
(LUNG) 		2609007000NRG23300820220165686 30/08/2022 Harpreet kaur 2609007WL009372 Harpreet kaur 00354 PUNB0353500 1974 1974 Processed 03/09/2022 4399150993 HARPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
18 Patiala Rural PB-09-007-064-001/250
(LUNG) 		2609007000NRG23300820220165687 30/08/2022 LAKHWINDER KAUR 2609007WL009372 LAKHWINDER KAUR 00354 PUNB0353500 846 846 Processed 03/09/2022 4399151019 LAKHWINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
19 Patiala Rural PB-09-007-064-001/296
(LUNG) 		2609007000NRG23300820220165689 30/08/2022 NIHAL SINGH 2609007WL009372 NIHAL SINGH 00354 PUNB0353500 1974 1974 Rejected 02/09/2022 4399151023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Patiala Rural PB-09-007-064-001/31
(LUNG) 		2609007000NRG23300820220165691 30/08/2022 SUKHWINDER KAUR 2609007WL009372 SUKHWINDER KAUR 00354 PUNB0353500 1692 1692 Processed 02/09/2022 4399151031 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
21 Patiala Rural PB-09-007-064-001/40
(LUNG) 		2609007000NRG23300820220165698 30/08/2022 SHINDERPAL KAUR 2609007WL009372 SHINDERPAL KAUR 00354 PUNB0353500 1974 1974 Processed 03/09/2022 4399151020 CHHINDERPAL KAUR WO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
22 Patiala Rural PB-09-007-064-001/46
(LUNG) 		2609007000NRG23300820220165699 30/08/2022 Chhinder kaur 2609007WL009372 Chhinder kaur 00354 PUNB0353500 1692 1692 Processed 03/09/2022 4399151016 CHHINDER KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
23 Patiala Rural PB-09-007-064-001/49
(LUNG) 		2609007000NRG23300820220165700 30/08/2022 SUNITA RANI 2609007WL009372 SUNITA RANI 00354 PUNB0353500 1692 1692 Processed 03/09/2022 4399150981 SUNITA RANI WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
24 Patiala Rural PB-09-007-064-001/54
(LUNG) 		2609007000NRG23300820220165701 30/08/2022 REKHA 2609007WL009372 REKHA 00354 PUNB0353500 1692 1692 Processed 02/09/2022 4399151018 REKHA UNION BANK OF INDIA(508500)
25 Patiala Rural PB-09-007-064-001/65
(LUNG) 		2609007000NRG23300820220165703 30/08/2022 GURMIT KAUR 2609007WL009372 GURMIT KAUR 00354 PUNB0353500 1974 1974 Processed 03/09/2022 4399150987 GURMIT KAUR W/O WARYAM SINGH PUNJAB NATIONAL BANK(508568)
26 Patiala Rural PB-09-007-064-001/69
(LUNG) 		2609007000NRG23300820220165704 30/08/2022 BALJIT KAUR 2609007WL009372 BALJIT KAUR 00354 PUNB0353500 1974 1974 Processed 03/09/2022 4399151030 BALJEET KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
27 Patiala Rural PB-09-007-064-001/71
(LUNG) 		2609007000NRG23300820220165705 30/08/2022 KULDEEP KAUR 2609007WL009372 KULDEEP KAUR 00354 PUNB0353500 1692 1692 Processed 03/09/2022 4399151027 KULDEEP KAUR LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
28 Patiala Rural PB-09-007-089-001/106
(RORGARH) 		2609007000NRG23300820220165706 30/08/2022 RAJINDER KAUR 2609007WL009372 RAJINDER KAUR 00354 PUNB0353500 1974 1974 Processed 03/09/2022 4399151029 RAJINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
29 Patiala Rural PB-09-007-089-001/110
(RORGARH) 		2609007000NRG23300820220165707 30/08/2022 SARABJIT KAUR 2609007WL009372 SARABJIT KAUR 00354 PUNB0353500 1974 1974 Processed 03/09/2022 4399150982 SARABJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
30 Patiala Rural PB-09-007-089-001/12
(RORGARH) 		2609007000NRG23300820220165709 30/08/2022 MALKEET KAUR 2609007WL009372 MALKEET KAUR 00354 PUNB0353500 1974 1974 Processed 03/09/2022 4399150977 MALKIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
31 Patiala Rural PB-09-007-089-001/150
(RORGARH) 		2609007000NRG23300820220165710 30/08/2022 HARJINDER SINGH 2609007WL009372 HARJINDER SINGH 00354 PUNB0353500 1410 1410 Processed 03/09/2022 4399151022 HARJINDER SINGH SO MUKAND PUNJAB NATIONAL BANK(508568)
32 Patiala Rural PB-09-007-089-001/23
(RORGARH) 		2609007000NRG23300820220165715 30/08/2022 RAM SINGH 2609007WL009372 RAM SINGH 00354 PUNB0353500 1974 1974 Processed 03/09/2022 4399150990 RAM SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
33 Patiala Rural PB-09-007-089-001/26
(RORGARH) 		2609007000NRG23300820220165716 30/08/2022 GURMAIL KAUR 2609007WL009372 GURMAIL KAUR 00354 PUNB0353500 1692 1692 Processed 03/09/2022 4399151028 GURMAIL KAUR W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
34 Patiala Rural PB-09-007-089-001/27
(RORGARH) 		2609007000NRG23300820220165717 30/08/2022 KULDIP KAUR 2609007WL009372 KULDIP KAUR 00354 PUNB0353500 1974 1974 Processed 03/09/2022 4399150991 KULDEEP KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
35 Patiala Rural PB-09-007-089-001/40
(RORGARH) 		2609007000NRG23300820220165718 30/08/2022 CHAND SINGH 2609007WL009372 CHAND SINGH 00354 PUNB0353500 1974 1974 Processed 03/09/2022 4399151032 CHAND SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
36 Patiala Rural PB-09-007-089-001/42
(RORGARH) 		2609007000NRG23300820220165719 30/08/2022 HARJINDER KAUR 2609007WL009372 HARJINDER KAUR 00354 PUNB0353500 1974 1974 Processed 03/09/2022 4399150989 HARJINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
37 Patiala Rural PB-09-007-089-001/45
(RORGARH) 		2609007000NRG23300820220165720 30/08/2022 GURWINDER KAUR 2609007WL009372 GURWINDER KAUR 00354 PUNB0353500 1974 1974 Processed 03/09/2022 4399151017 GURBINDER KAUR W/O MEEHA SINGH PUNJAB NATIONAL BANK(508568)
38 Patiala Rural PB-09-007-089-001/48
(RORGARH) 		2609007000NRG23300820220165721 30/08/2022 DARSHAN SINGH 2609007WL009372 DARSHAN SINGH 00354 PUNB0353500 1974 1974 Processed 03/09/2022 4399150986 DARSHAN SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
39 Patiala Rural PB-09-007-089-001/60
(RORGARH) 		2609007000NRG23300820220165722 30/08/2022 RANI 2609007WL009372 RANI 00354 PUNB0353500 1974 1974 Processed 02/09/2022 4399150992 RANI SINGH HDFC BANK LTD(607152)
40 Patiala Rural PB-09-007-089-001/61
(RORGARH) 		2609007000NRG23300820220165723 30/08/2022 MANJIT KAUR 2609007WL009372 MANJIT KAUR 00354 PUNB0353500 1692 1692 Processed 03/09/2022 4399151026 MANJIT KAUR WO SH AMAR SINGH PUNJAB NATIONAL BANK(508568)
41 Patiala Rural PB-09-007-089-001/7
(RORGARH) 		2609007000NRG23300820220165724 30/08/2022 KARNAIL KAUR 2609007WL009372 KARNAIL KAUR 00354 PUNB0353500 1692 1692 Processed 03/09/2022 4399150988 KARNAIL KAUR W/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
42 Patiala Rural PB-09-007-089-001/79
(RORGARH) 		2609007000NRG23300820220165726 30/08/2022 SHINDERPAL KAUR 2609007WL009372 SHINDERPAL KAUR 00354 PUNB0353500 1974 1974 Processed 03/09/2022 4399151024 SINDER KAUR WO SH KARAM SINGH PUNJAB NATIONAL BANK(508568)
43 Patiala Rural PB-09-007-089-001/8
(RORGARH) 		2609007000NRG23300820220165727 30/08/2022 CHARANJIT KAUR 2609007WL009372 CHARANJIT KAUR 00354 PUNB0353500 1974 1974 Processed 03/09/2022 4399150978 CHARANJIT KAUR WO AVTAR SI NGH PUNJAB NATIONAL BANK(508568)
44 Patiala Rural PB-09-007-089-001/88
(RORGARH) 		2609007000NRG23300820220165728 30/08/2022 PARAMJIT KAUR 2609007WL009372 PARAMJIT KAUR 00354 PUNB0353500 1974 1974 Processed 03/09/2022 4399150979 PARAMJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
45 Patiala Rural PB-09-007-089-002/180
(RORGARH) 		2609007000NRG23300820220165730 30/08/2022 Ranjit Kaur 2609007WL009372 Ranjit Kaur 00354 PUNB0353500 1692 1692 Processed 03/09/2022 4399151025 RANJIT KAUR WO SH BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 61758 61758
46 Patiala Rural PB-09-007-038-001/24
(HARDASPUR) 		2609007000NRG23300820220166306 30/08/2022 SHINDER KAUR 2609007WL009407 SHINDER KAUR 00354 PUNB0485100 1974 1974 Processed 03/09/2022 4399150999 SHINDER KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
47 Patiala Rural PB-09-007-038-001/28
(HARDASPUR) 		2609007000NRG23300820220166307 30/08/2022 SATYA DEVI 2609007WL009407 SATYA DEVI 00354 PUNB0485100 1974 1974 Processed 03/09/2022 4399150998 SATYA DEVI SHRI RAM PUNJAB NATIONAL BANK(508568)
48 Patiala Rural PB-09-007-038-001/36
(HARDASPUR) 		2609007000NRG23300820220166308 30/08/2022 KEHER KAUR 2609007WL009407 KEHER KAUR 00354 PUNB0485100 1974 1974 Processed 03/09/2022 4399150996 KEHAR KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
49 Patiala Rural PB-09-007-038-001/45
(HARDASPUR) 		2609007000NRG23300820220166314 30/08/2022 MANJIT KAUR 2609007WL009408 MANJIT KAUR 00354 PUNB0485100 1974 1974 Processed 02/09/2022 4399151015 MANJIT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
50 Patiala Rural PB-09-007-038-001/5
(HARDASPUR) 		2609007000NRG23300820220166315 30/08/2022 KARNAIL KAUR 2609007WL009408 KARNAIL KAUR 00354 PUNB0485100 1974 1974 Processed 03/09/2022 4399150994 KARNAIL KAUR WO DES RAJ PUNJAB NATIONAL BANK(508568)
51 Patiala Rural PB-09-007-038-001/59
(HARDASPUR) 		2609007000NRG23300820220166316 30/08/2022 BALJIT KAUR 2609007WL009408 BALJIT KAUR 00354 PUNB0485100 1692 1692 Processed 03/09/2022 4399150997 BALJEET KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
52 Patiala Rural PB-09-007-038-001/61
(HARDASPUR) 		2609007000NRG23300820220166317 30/08/2022 RAJWINDER KAUR 2609007WL009408 RAJWINDER KAUR 00354 PUNB0485100 1974 1974 Processed 03/09/2022 4399151014 RAJVINDER KAUR WO JASSI PUNJAB NATIONAL BANK(508568)
53 Patiala Rural PB-09-007-038-001/7
(HARDASPUR) 		2609007000NRG23300820220166310 30/08/2022 SATYA DEVI 2609007WL009407 SATYA DEVI 00354 PUNB0485100 1974 1974 Processed 02/09/2022 4399151013 SATYA DEVI ICICI BANK LTD(508534)
54 Patiala Rural PB-09-007-038-001/74
(HARDASPUR) 		2609007000NRG23300820220166318 30/08/2022 KARAMJIT KAUR 2609007WL009408 KARAMJIT KAUR 00354 PUNB0485100 1974 1974 Processed 03/09/2022 4399150995 KARAMJIT KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
55 Patiala Rural PB-09-007-038-001/88
(HARDASPUR) 		2609007000NRG23300820220166319 30/08/2022 Sunita kaur 2609007WL009408 Sunita kaur 00354 PUNB0485100 1974 1974 Rejected 02/09/2022 4399151034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19458 19458
56 Patiala Rural PB-09-007-038-001/105
(HARDASPUR) 		2609007000NRG23300820220166311 30/08/2022 RASHWINDER KAUR 2609007WL009408 RASHWINDER KAUR 00415 SBIN0050360 1692 1692 Processed 02/09/2022 4399151011 MRS RASHVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
57 Patiala Rural PB-09-007-082-001/129
(PHAGAN MAJRA) 		2609007000NRG23300820220165905 30/08/2022 SinderKaur 2609007WL009380 SinderKaur 00415 SBIN0050386 1974 1974 Processed 02/09/2022 4399151003 MR SINDER KAUR STATE BANK OF INDIA(508548)
58 Patiala Rural PB-09-007-082-001/18
(PHAGAN MAJRA) 		2609007000NRG23300820220165907 30/08/2022 DALIP KAUR 2609007WL009380 DALIP KAUR 00415 SBIN0050386 1974 1974 Processed 02/09/2022 4399151012 DALIP KAUR ICICI BANK LTD(508534)
59 Patiala Rural PB-09-007-082-001/55
(PHAGAN MAJRA) 		2609007000NRG23300820220165912 30/08/2022 CHALTI DEVI 2609007WL009380 CHALTI DEVI 00415 SBIN0050386 1974 1974 Processed 02/09/2022 4399151000 MISS CHALTI STATE BANK OF INDIA(508548)
60 Patiala Rural PB-09-007-082-001/73
(PHAGAN MAJRA) 		2609007000NRG23300820220165914 30/08/2022 CHARANJIT KAUR 2609007WL009380 CHARANJIT KAUR 00415 SBIN0050386 1974 1974 Processed 02/09/2022 4399151002 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
61 Patiala Rural PB-09-007-082-001/79
(PHAGAN MAJRA) 		2609007000NRG23300820220165915 30/08/2022 LALITA 2609007WL009380 LALITA 00415 SBIN0050386 1974 1974 Processed 02/09/2022 4399151001 MRS LALITA DEVI WO MAHANT SINGH STATE BANK OF INDIA(508548)
SubTotal 9870 9870
Total 104340 104340

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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_300822APB_FTO_48849 AXIS BANK UTIB0001857 KHERI JATTAN 3948
2 Patiala Rural PB2609013_300822APB_FTO_48849 Bank of India BKID0006563 MANDAUR 3666
3 Patiala Rural PB2609013_300822APB_FTO_48849 Malwa Gramin Bank SBIN0RRMLGB Allowal 1974
4 Patiala Rural PB2609013_300822APB_FTO_48849 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 1974
5 Patiala Rural PB2609013_300822APB_FTO_48849 Punjab National Bank PUNB0353500 LANG 61758
6 Patiala Rural PB2609013_300822APB_FTO_48849 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 19458
7 Patiala Rural PB2609013_300822APB_FTO_48849 State Bank of India SBIN0050360 PATIALA AURBINDO BHAWAN 1692
8 Patiala Rural PB2609013_300822APB_FTO_48849 State Bank of India SBIN0050386 CHALAILA 9870

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