Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:17:00 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_270324APB_FTO_95727
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-09-009-047-001/17
(DHNORA) 		2609009000NRG24270320240559778 27/03/2024 Karan Kumar 2609009WL027315 Karan Kumar 00032 UTIB0001857 1515 1515 Processed 20/04/2024 3156104945 KARAN KUMAR AXIS BANK(607153)
2 Patiala Rural PB-09-009-103-001/273
(LAUT) 		2609009000NRG24270320240559555 27/03/2024 HARCHAND SINGH 2609009WL027304 HARCHAND SINGH 00032 UTIB0001857 1818 1818 Processed 20/04/2024 3156104944 HARCHAND SINGH S/O KARTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3333 3333
3 Patiala Rural PB-09-009-042-001/146
(DHANAURI) 		2609009000NRG24270320240559223 27/03/2024 LAKHVIR SINGH 2609009WL027283 LAKHVIR SINGH 00048 BKID0006563 1818 1818 Processed 20/04/2024 3156104929 LAKHVIR SINGH SO HARICHAND SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
4 Patiala Rural PB-09-009-042-001/30
(DHANAURI) 		2609009000NRG24270320240559225 27/03/2024 KARMJIT KAUR 2609009WL027283 KARMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156104914 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
5 Patiala Rural PB-09-009-042-001/95
(DHANAURI) 		2609009000NRG24270320240559226 27/03/2024 MANJEET KAUR 2609009WL027283 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156104934 MANJEET KAUR WO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
6 Patiala Rural PB-09-009-103-001/128
(LAUT) 		2609009000NRG24270320240559551 27/03/2024 KARNAIL KAUR 2609009WL027302 KARNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156104926 KARNAIL KAUR ICICI BANK LTD(508534)
7 Patiala Rural PB-09-009-103-001/128
(LAUT) 		2609009000NRG24270320240559550 27/03/2024 RAMJI SINGH 2609009WL027302 RAMJI SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156104921 RAMJI SINGH S/O POORAN SINGH BANK OF INDIA(508505)
8 Patiala Rural PB-09-009-103-001/16
(LAUT) 		2609009000NRG24270320240559546 27/03/2024 GURMIT KAUR 2609009WL027299 GURMIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156104917 GURMEET KAUR ICICI BANK LTD(508534)
9 Patiala Rural PB-09-009-103-001/16
(LAUT) 		2609009000NRG24270320240559545 27/03/2024 SURINDER SINGH 2609009WL027299 SURINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156104915 SURINDER SINGH ICICI BANK LTD(508534)
10 Patiala Rural PB-09-009-103-001/60
(LAUT) 		2609009000NRG24270320240559824 27/03/2024 SARABJEET KAUR 2609009WL027317 SARABJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3156104920 SARABJIT KAUR ICICI BANK LTD(508534)
SubTotal 12423 12423
11 Patiala Rural PB-09-009-042-001/107
(DHANAURI) 		2609009000NRG24270320240559222 27/03/2024 GIAN KHAN 2609009WL027283 GIAN KHAN 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156104925 GIAN KHAN S/O SANDORIA KHAN BANK OF INDIA(508505)
12 Patiala Rural PB-09-009-042-001/30
(DHANAURI) 		2609009000NRG24270320240559224 27/03/2024 HARBANS SINGH 2609009WL027283 HARBANS SINGH 00352 PUNB0PGB003 1818 1818 Rejected 20/04/2024 3156104919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Patiala Rural PB-09-009-047-001/18
(DHNORA) 		2609009000NRG24270320240559779 27/03/2024 JASPAL KAUR 2609009WL027315 JASPAL KAUR 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156104924 JASPAL KAUR BANK OF INDIA(508505)
14 Patiala Rural PB-09-009-047-001/20
(DHNORA) 		2609009000NRG24270320240559780 27/03/2024 KAUSHALIA DEVI 2609009WL027315 KAUSHALIA DEVI 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156104928 KUSHALYA DEVI ICICI BANK LTD(508534)
15 Patiala Rural PB-09-009-047-001/31
(DHNORA) 		2609009000NRG24270320240559781 27/03/2024 MANDEEP KAUR 2609009WL027315 MANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156104942 MANDEEP KAUR BANK OF BARODA(606985)
16 Patiala Rural PB-09-009-103-001/127
(LAUT) 		2609009000NRG24270320240559818 27/03/2024 ASHA RANI 2609009WL027317 ASHA RANI 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156104916 MRS ASHA RANI WO BALVIR SINGH STATE BANK OF INDIA(508548)
17 Patiala Rural PB-09-009-103-001/236
(LAUT) 		2609009000NRG24270320240559819 27/03/2024 YOSODA 2609009WL027317 YOSODA 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156104932 YOSODA W/O MAHINDER KHAN W/O MAHINDER K PUNJAB GRAMIN BANK(607138)
18 Patiala Rural PB-09-009-103-001/239
(LAUT) 		2609009000NRG24270320240559820 27/03/2024 BHVISEN KUMAR 2609009WL027317 BHVISEN KUMAR 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156104943 BHVISEN KUMAR S/O PRITHI RAM BANK OF INDIA(508505)
19 Patiala Rural PB-09-009-103-001/269
(LAUT) 		2609009000NRG24270320240559822 27/03/2024 GURTEJ SINGH 2609009WL027317 GURTEJ SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156104930 Gurtej Singh S/O Thaman Singh PUNJAB GRAMIN BANK(607138)
20 Patiala Rural PB-09-009-103-001/272
(LAUT) 		2609009000NRG24270320240559548 27/03/2024 RAJA KHAN 2609009WL027301 RAJA KHAN 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156104939 RAJA KHAN PUNJAB GRAMIN BANK(607138)
21 Patiala Rural PB-09-009-103-001/31
(LAUT) 		2609009000NRG24270320240559823 27/03/2024 GURDEEP KAUR 2609009WL027317 GURDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156104940 GURDEEP KAUR WO GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
22 Patiala Rural PB-09-009-103-001/76
(LAUT) 		2609009000NRG24270320240559825 27/03/2024 GULZAR KAUR 2609009WL027317 GULZAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156104913 MRS GULJAR KAUR STATE BANK OF INDIA(508548)
23 Patiala Rural PB-09-009-103-001/92
(LAUT) 		2609009000NRG24270320240559826 27/03/2024 TEJ KAUR 2609009WL027317 TEJ KAUR 00352 PUNB0PGB003 1818 1818 Rejected 20/04/2024 3156104918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Patiala Rural PB-09-009-103-001/95
(LAUT) 		2609009000NRG24270320240559827 27/03/2024 SARABJIT KAUR 2609009WL027317 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156104941 Sarabjit Kaur W/O Megh Nath PUNJAB GRAMIN BANK(607138)
SubTotal 21513 21513
25 Patiala Rural PB-09-009-103-001/272
(LAUT) 		2609009000NRG24270320240559549 27/03/2024 sarabjeet kaur 2609009WL027301 sarabjeet kaur 00354 PUNB0126110 1818 1818 Processed 20/04/2024 3156104912 SARABJEET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
26 Patiala Rural PB-09-007-046-001/39
(JASSOWAL) 		2609007000NRG24270320240559256 27/03/2024 KRISHNA DEVI 2609007WL027285 KRISHNA DEVI 00354 PUNB0168610 303 303 Processed 20/04/2024 3156104923 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
27 Patiala Rural PB-09-007-038-001/128
(HARDASPUR) 		2609007000NRG24270320240559552 27/03/2024 KAKO 2609007WL027303 KAKO 00354 PUNB0485100 1818 1818 Processed 20/04/2024 3156104938 KAKO PUNJAB & SIND BANK(607087)
28 Patiala Rural PB-09-007-038-001/152
(HARDASPUR) 		2609007000NRG24270320240559553 27/03/2024 MAJOR SINGH 2609007WL027303 MAJOR SINGH 00354 PUNB0485100 1818 1818 Processed 20/04/2024 3156104933 MAZOR SINGH S/O MR SURTA SINGH PUNJAB NATIONAL BANK(508568)
29 Patiala Rural PB-09-007-038-001/33
(HARDASPUR) 		2609007000NRG24270320240559554 27/03/2024 RADHA RANI 2609007WL027303 RADHA RANI 00354 PUNB0485100 1818 1818 Processed 20/04/2024 3156104927 RADHA RANI PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
30 Patiala Rural PB-09-007-046-001/124
(JASSOWAL) 		2609007000NRG24270320240559255 27/03/2024 bant singh 2609007WL027285 bant singh 00415 SBIN0017886 1818 1818 Processed 20/04/2024 3156104922 MR BANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
31 Patiala Rural PB-09-009-103-001/170
(LAUT) 		2609009000NRG24270320240559547 27/03/2024 raj kumar 2609009WL027300 raj kumar 00415 SBIN0050020 1818 1818 Processed 20/04/2024 3156104931 MR RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
32 Patiala Rural PB-09-007-046-001/122
(JASSOWAL) 		2609007000NRG24270320240559254 27/03/2024 JAGTAR SINGH 2609007WL027285 JAGTAR SINGH 00415 SBIN0050209 606 606 Processed 20/04/2024 3156104935 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
33 Patiala Rural PB-09-007-046-001/42
(JASSOWAL) 		2609007000NRG24270320240559257 27/03/2024 MEHAR SINGH 2609007WL027285 MEHAR SINGH 00415 SBIN0050209 1818 1818 Processed 20/04/2024 3156104936 MR MEHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
34 Patiala Rural PB-09-009-103-001/242
(LAUT) 		2609009000NRG24270320240559821 27/03/2024 SOMA SINGH 2609009WL027317 SOMA SINGH 00415 SBIN0050390 1818 1818 Processed 20/04/2024 3156104937 MR SOMA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 54540 54540

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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_270324APB_FTO_95727 AXIS BANK UTIB0001857 KHERI JATTAN 3333
2 Patiala Rural PB2609013_270324APB_FTO_95727 Bank of India BKID0006563 MANDAUR 1818
3 Patiala Rural PB2609013_270324APB_FTO_95727 Malwa Gramin Bank SBIN0RRMLGB Allowal 12423
4 Patiala Rural PB2609013_270324APB_FTO_95727 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 21513
5 Patiala Rural PB2609013_270324APB_FTO_95727 Punjab National Bank PUNB0126110 Bhadson 1818
6 Patiala Rural PB2609013_270324APB_FTO_95727 Punjab National Bank PUNB0168610 Jassowal Patiala 303
7 Patiala Rural PB2609013_270324APB_FTO_95727 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 5454
8 Patiala Rural PB2609013_270324APB_FTO_95727 State Bank of India SBIN0017886 GURBAX COLONY PATIALA 1818
9 Patiala Rural PB2609013_270324APB_FTO_95727 State Bank of India SBIN0050020 BHADSON 1818
10 Patiala Rural PB2609013_270324APB_FTO_95727 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 2424
11 Patiala Rural PB2609013_270324APB_FTO_95727 State Bank of India SBIN0050390 BAKSHIWALA 1818

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