Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:11:32 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_181022APB_FTO_70961
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-09-007-097-001/11
(SIDHUWAL) 		2609007000NRG23181020220208620 18/10/2022 GULZAR SINGH 2609007WL012288 GULZAR SINGH 00078 CNRB0002124 1410 1410 Processed 27/10/2022 5955309197 MR GULZAR SINGH STATE BANK OF INDIA(508548)
2 Patiala Rural PB-09-007-097-001/2
(SIDHUWAL) 		2609007000NRG23181020220208622 18/10/2022 DHANWANT SINGH 2609007WL012288 DHANWANT SINGH 00078 CNRB0002124 564 564 Processed 27/10/2022 5955309236 DHANWANT SINGH CANARA BANK(508532)
3 Patiala Rural PB-09-007-097-001/36
(SIDHUWAL) 		2609007000NRG23181020220208623 18/10/2022 RAM PIARI 2609007WL012288 RAM PIARI 00078 CNRB0002124 1410 1410 Processed 27/10/2022 5955309200 RAM PIARI ICICI BANK LTD(508534)
4 Patiala Rural PB-09-007-097-001/39
(SIDHUWAL) 		2609007000NRG23181020220208626 18/10/2022 SURJIT KAUR 2609007WL012288 SURJIT KAUR 00078 CNRB0002124 1410 1410 Processed 27/10/2022 5955309199 SURJIT KAUR CANARA BANK(508532)
5 Patiala Rural PB-09-007-097-001/7
(SIDHUWAL) 		2609007000NRG23181020220208634 18/10/2022 SAVATARI 2609007WL012288 SAVATARI 00078 CNRB0002124 1410 1410 Rejected 27/10/2022 5955309198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6204 6204
6 Patiala Rural PB-09-009-093-001/12
(KHURD) 		2609009000NRG23181020220208496 18/10/2022 GURCHARAN SINGH 2609009WL012285 GURCHARAN SINGH 00176 IDIB000L021 282 282 Processed 27/10/2022 5955309211 GURCHARAN SINGH ICICI BANK LTD(508534)
SubTotal 282 282
7 Patiala Rural PB-09-009-093-001/15
(KHURD) 		2609009000NRG23181020220208498 18/10/2022 RANI KAUR 2609009WL012285 RANI KAUR 00349 PSIB0000092 1128 1128 Processed 27/10/2022 5955309226 RANI KAUR PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
8 Patiala Rural PB-09-009-093-001/1
(KHURD) 		2609009000NRG23181020220208494 18/10/2022 HARBANS KAUR 2609009WL012285 HARBANS KAUR 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955309230 HARBANS KAUR PUNJAB & SIND BANK(607087)
9 Patiala Rural PB-09-009-093-001/16
(KHURD) 		2609009000NRG23181020220208499 18/10/2022 PARMJIT KAUR 2609009WL012285 PARMJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955309229 PARAMJIT KAUR ICICI BANK LTD(508534)
10 Patiala Rural PB-09-009-093-001/23
(KHURD) 		2609009000NRG23181020220208502 18/10/2022 BINDER KAUR 2609009WL012285 BINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955309227 VINDER KAUR PUNJAB & SIND BANK(607087)
11 Patiala Rural PB-09-009-093-001/26
(KHURD) 		2609009000NRG23181020220208504 18/10/2022 PAL KAUR 2609009WL012285 PAL KAUR 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955309231 PAL KAUR PUNJAB & SIND BANK(607087)
12 Patiala Rural PB-09-009-093-001/6
(KHURD) 		2609009000NRG23181020220208517 18/10/2022 NIRMAL KAUR 2609009WL012285 NIRMAL KAUR 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955309228 NIRMALA DEVI AXIS BANK(607153)
SubTotal 5640 5640
13 Patiala Rural PB-09-007-046-001/55
(JASSOWAL) 		2609007000NRG23181020220208639 18/10/2022 JASVIR KAUR 2609007WL012289 JASVIR KAUR 00354 PUNB0168610 1692 1692 Processed 27/10/2022 5955309232 JASVEER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
14 Patiala Rural PB-09-007-094-001/27
(RONGLA) 		2609007000NRG23181020220208551 18/10/2022 BANT RAM 2609007WL012286 BANT RAM 00354 PUNB0168610 846 846 Processed 27/10/2022 5955309233 BANT SINGH ICICI BANK LTD(508534)
15 Patiala Rural PB-09-007-094-001/3
(RONGLA) 		2609007000NRG23181020220208552 18/10/2022 Bimla Devi 2609007WL012286 Bimla Devi 00354 PUNB0168610 846 846 Rejected 27/10/2022 5955309234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Patiala Rural PB-09-007-094-001/33
(RONGLA) 		2609007000NRG23181020220208553 18/10/2022 JOYTI KHAN 2609007WL012286 JOYTI KHAN 00354 PUNB0168610 564 564 Rejected 27/10/2022 5955309235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3948 3948
17 Patiala Rural PB-09-007-094-001/13
(RONGLA) 		2609007000NRG23181020220208548 18/10/2022 JASWINDER KAUR 2609007WL012286 JASWINDER KAUR 00354 PUNB0353500 846 846 Processed 27/10/2022 5955309203 JASWINDER KAUR HDFC BANK LTD(607152)
18 Patiala Rural PB-09-007-094-001/15
(RONGLA) 		2609007000NRG23181020220208549 18/10/2022 GURDEV KAUR 2609007WL012286 GURDEV KAUR 00354 PUNB0353500 1692 1692 Processed 27/10/2022 5955309204 GURDEV KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
19 Patiala Rural PB-09-007-094-001/55
(RONGLA) 		2609007000NRG23181020220208555 18/10/2022 RANJIT KAUR 2609007WL012286 RANJIT KAUR 00354 PUNB0353500 846 846 Processed 27/10/2022 5955309205 RANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
20 Patiala Rural PB-09-007-062-001/28
(LACHKANI) 		2609007000NRG23181020220208538 18/10/2022 GURWINDER KAUR 2609007WL012286 GURWINDER KAUR 00415 SBIN0016198 1410 1410 Processed 27/10/2022 5955309201 GURWINDER KHA HDFC BANK LTD(607152)
21 Patiala Rural PB-09-007-062-001/41
(LACHKANI) 		2609007000NRG23181020220208541 18/10/2022 JASVIR KAUR 2609007WL012286 JASVIR KAUR 00415 SBIN0016198 564 564 Processed 27/10/2022 5955309202 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
22 Patiala Rural PB-09-007-097-001/87
(SIDHUWAL) 		2609007000NRG23181020220208635 18/10/2022 SIMRAN KAUR 2609007WL012288 SIMRAN KAUR 00415 SBIN0016198 1410 1410 Processed 27/10/2022 5955309206 SIMRAN KAUR HDFC BANK LTD(607152)
SubTotal 3384 3384
23 Patiala Rural PB-09-009-093-001/17
(KHURD) 		2609009000NRG23181020220208500 18/10/2022 JASWANT KAUR 2609009WL012285 JASWANT KAUR 00415 SBIN0018691 1128 1128 Rejected 27/10/2022 5955309208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Patiala Rural PB-09-009-093-001/27
(KHURD) 		2609009000NRG23181020220208505 18/10/2022 KARMJIT KAUR 2609009WL012285 KARMJIT KAUR 00415 SBIN0018691 1128 1128 Processed 27/10/2022 5955309209 KARAMJIT KAUR AXIS BANK(607153)
SubTotal 2256 2256
25 Patiala Rural PB-09-007-062-001/109
(LACHKANI) 		2609007000NRG23181020220208527 18/10/2022 GURMAILO 2609007WL012286 GURMAILO 00415 SBIN0050390 1410 1410 Processed 27/10/2022 5955309225 GURMILO ICICI BANK LTD(508534)
26 Patiala Rural PB-09-007-062-001/110
(LACHKANI) 		2609007000NRG23181020220208528 18/10/2022 RAM GOPAL 2609007WL012286 RAM GOPAL 00415 SBIN0050390 1410 1410 Processed 27/10/2022 5955309224 MR RAM GOPAL STATE BANK OF INDIA(508548)
27 Patiala Rural PB-09-007-062-001/24
(LACHKANI) 		2609007000NRG23181020220208536 18/10/2022 LABH KAUR 2609007WL012286 LABH KAUR 00415 SBIN0050390 1128 1128 Processed 27/10/2022 5955309221 MRS LABH KAUR STATE BANK OF INDIA(508548)
28 Patiala Rural PB-09-007-062-001/25
(LACHKANI) 		2609007000NRG23181020220208537 18/10/2022 SAWARANJIT KAUR 2609007WL012286 SAWARANJIT KAUR 00415 SBIN0050390 846 846 Rejected 27/10/2022 5955309219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Patiala Rural PB-09-007-062-001/29
(LACHKANI) 		2609007000NRG23181020220208539 18/10/2022 BALJIT KAUR 2609007WL012286 BALJIT KAUR 00415 SBIN0050390 1128 1128 Processed 27/10/2022 5955309218 BALJIT KAUR ICICI BANK LTD(508534)
30 Patiala Rural PB-09-007-062-001/39
(LACHKANI) 		2609007000NRG23181020220208540 18/10/2022 RANJIT KAUR 2609007WL012286 RANJIT KAUR 00415 SBIN0050390 846 846 Processed 27/10/2022 5955309217 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
31 Patiala Rural PB-09-007-062-001/52
(LACHKANI) 		2609007000NRG23181020220208542 18/10/2022 JASWINDER KAUR 2609007WL012286 JASWINDER KAUR 00415 SBIN0050390 1128 1128 Processed 27/10/2022 5955309216 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
32 Patiala Rural PB-09-007-062-001/56
(LACHKANI) 		2609007000NRG23181020220208543 18/10/2022 TARSEM KAUR 2609007WL012286 TARSEM KAUR 00415 SBIN0050390 1128 1128 Processed 27/10/2022 5955309220 TARSEM KAUR ICICI BANK LTD(508534)
33 Patiala Rural PB-09-007-062-001/62
(LACHKANI) 		2609007000NRG23181020220208544 18/10/2022 KARAMJIT KAUR 2609007WL012286 KARAMJIT KAUR 00415 SBIN0050390 846 846 Processed 27/10/2022 5955309212 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
34 Patiala Rural PB-09-007-062-001/63
(LACHKANI) 		2609007000NRG23181020220208545 18/10/2022 JASMAIL KAUR 2609007WL012286 JASMAIL KAUR 00415 SBIN0050390 1410 1410 Processed 27/10/2022 5955309223 MRS JASMAIL KAUR GURBACHAN SINGH STATE BANK OF INDIA(508548)
35 Patiala Rural PB-09-007-062-001/94
(LACHKANI) 		2609007000NRG23181020220208547 18/10/2022 TEJA SINGH 2609007WL012286 TEJA SINGH 00415 SBIN0050390 1410 1410 Rejected 27/10/2022 5955309210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Patiala Rural PB-09-007-097-001/44
(SIDHUWAL) 		2609007000NRG23181020220208628 18/10/2022 JASWINDER KAUR 2609007WL012288 JASWINDER KAUR 00415 SBIN0050390 1410 1410 Processed 27/10/2022 5955309215 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
37 Patiala Rural PB-09-007-097-001/47
(SIDHUWAL) 		2609007000NRG23181020220208629 18/10/2022 MAYA 2609007WL012288 MAYA 00415 SBIN0050390 1410 1410 Processed 27/10/2022 5955309222 MRS MAYA MAYA STATE BANK OF INDIA(508548)
38 Patiala Rural PB-09-007-097-001/6
(SIDHUWAL) 		2609007000NRG23181020220208631 18/10/2022 SURINDER KAUR 2609007WL012288 SURINDER KAUR 00415 SBIN0050390 1410 1410 Processed 27/10/2022 5955309214 MRS SURINDER KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
39 Patiala Rural PB-09-007-097-001/68
(SIDHUWAL) 		2609007000NRG23181020220208633 18/10/2022 AMARJIT KAUR 2609007WL012288 AMARJIT KAUR 00415 SBIN0050390 1410 1410 Processed 27/10/2022 5955309207 MRS AMARJIT KAUR AMARJIT KAUT WO MAHINDE STATE BANK OF INDIA(508548)
40 Patiala Rural PB-09-007-097-001/68
(SIDHUWAL) 		2609007000NRG23181020220208632 18/10/2022 MAHINDER SINGH 2609007WL012288 MAHINDER SINGH 00415 SBIN0050390 1410 1410 Processed 27/10/2022 5955309213 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 19740 19740
Total 45966 45966

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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_181022APB_FTO_70961 Canara Bank CNRB0002124 DHARMAPURA BAZAR,PATIALA 6204
2 Patiala Rural PB2609013_181022APB_FTO_70961 Indian Bank IDIB000L021 Labana Teku 282
3 Patiala Rural PB2609013_181022APB_FTO_70961 Punjab & Sind Bank PSIB0000092 NABHA 1128
4 Patiala Rural PB2609013_181022APB_FTO_70961 Punjab Gramin Bank PUNB0PGB003 SAHOLI 5640
5 Patiala Rural PB2609013_181022APB_FTO_70961 Punjab National Bank PUNB0168610 Jassowal Patiala 3948
6 Patiala Rural PB2609013_181022APB_FTO_70961 Punjab National Bank PUNB0353500 LANG 3384
7 Patiala Rural PB2609013_181022APB_FTO_70961 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 3384
8 Patiala Rural PB2609013_181022APB_FTO_70961 State Bank of India SBIN0018691 NGM NABHA 2256
9 Patiala Rural PB2609013_181022APB_FTO_70961 State Bank of India SBIN0050390 BAKSHIWALA 19740

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