Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:42:27 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_030823APB_FTO_40461
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-09-007-064-001/108
(LUNG) 		2609007000NRG24030820230188168 03/08/2023 MALKIT SINGH 2609007WL008635 MALKIT SINGH 00354 PUNB0353500 1818 1818 Processed 10/08/2023 4418320858 MALKIT SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
2 Patiala Rural PB-09-007-064-001/185
(LUNG) 		2609007000NRG24030820230188169 03/08/2023 BALVIR KHAN 2609007WL008635 BALVIR KHAN 00354 PUNB0353500 1515 1515 Processed 10/08/2023 4418320859 BALVEER KHAN SO ALI MUHAMED PUNJAB NATIONAL BANK(508568)
3 Patiala Rural PB-09-007-064-001/248
(LUNG) 		2609007000NRG24030820230188170 03/08/2023 Balbir Singh 2609007WL008635 Balbir Singh 00354 PUNB0353500 1515 1515 Processed 10/08/2023 4418320857 BALBIR SINGH S/O SHIV RAM PUNJAB NATIONAL BANK(508568)
4 Patiala Rural PB-09-007-064-001/405
(LUNG) 		2609007000NRG24030820230188171 03/08/2023 Janak Raj 2609007WL008635 Janak Raj 00354 PUNB0353500 1818 1818 Processed 10/08/2023 4418320860 JANAK RAJ SO SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
5 Patiala Rural PB-09-007-078-001/166
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030820230188144 03/08/2023 SEETA 2609007WL008634 SEETA 00354 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418320891 MS SEETS SEETA STATE BANK OF INDIA(508548)
SubTotal 1212 1212
6 Patiala Rural PB-09-007-078-001/48
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030820230188153 03/08/2023 KULWINDER SINGH 2609007WL008634 KULWINDER SINGH 00415 SBIN0001637 1515 1515 Processed 10/08/2023 4418320874 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
7 Patiala Rural PB-09-007-078-001/100
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030820230188132 03/08/2023 REENA 2609007WL008634 REENA 00415 SBIN0050390 1515 1515 Processed 10/08/2023 4418320862 REENA W/O SURAJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
8 Patiala Rural PB-09-007-078-001/104
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030820230188133 03/08/2023 DEVI 2609007WL008634 DEVI 00415 SBIN0050390 1515 1515 Processed 10/08/2023 4418320877 MISS DEVI DEVI STATE BANK OF INDIA(508548)
9 Patiala Rural PB-09-007-078-001/108
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030820230188134 03/08/2023 GUDO 2609007WL008634 GUDO 00415 SBIN0050390 1212 1212 Processed 10/08/2023 4418320880 MS GUDO GUDO STATE BANK OF INDIA(508548)
10 Patiala Rural PB-09-007-078-001/117
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030820230188135 03/08/2023 GURMAIL SINGH 2609007WL008634 GURMAIL SINGH 00415 SBIN0050390 1515 1515 Processed 10/08/2023 4418320868 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
11 Patiala Rural PB-09-007-078-001/124
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030820230188136 03/08/2023 SURINDER KAUR 2609007WL008634 SURINDER KAUR 00415 SBIN0050390 1515 1515 Processed 10/08/2023 4418320883 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
12 Patiala Rural PB-09-007-078-001/134
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030820230188137 03/08/2023 roopi 2609007WL008634 roopi 00415 SBIN0050390 1212 1212 Processed 10/08/2023 4418320887 MRS ROOPI STATE BANK OF INDIA(508548)
13 Patiala Rural PB-09-007-078-001/136
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030820230188138 03/08/2023 teja singh 2609007WL008634 teja singh 00415 SBIN0050390 1515 1515 Processed 10/08/2023 4418320888 MR TEJA SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
14 Patiala Rural PB-09-007-078-001/143
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030820230188140 03/08/2023 RESHMA 2609007WL008634 RESHMA 00415 SBIN0050390 1212 1212 Processed 10/08/2023 4418320871 MR RASHMA RASHMA STATE BANK OF INDIA(508548)
15 Patiala Rural PB-09-007-078-001/147
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030820230188141 03/08/2023 BABY 2609007WL008634 BABY 00415 SBIN0050390 1515 1515 Processed 10/08/2023 4418320886 MRS BEBY STATE BANK OF INDIA(508548)
16 Patiala Rural PB-09-007-078-001/150
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030820230188142 03/08/2023 PARVINDER KAUR 2609007WL008634 PARVINDER KAUR 00415 SBIN0050390 1515 1515 Processed 10/08/2023 4418320885 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
17 Patiala Rural PB-09-007-078-001/152
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030820230188143 03/08/2023 SOMA KHA 2609007WL008634 SOMA KHA 00415 SBIN0050390 1515 1515 Processed 10/08/2023 4418320884 SOMA KHAN ICICI BANK LTD(508534)
18 Patiala Rural PB-09-007-078-001/17
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030820230188146 03/08/2023 PRITAM KAUR 2609007WL008634 PRITAM KAUR 00415 SBIN0050390 1212 1212 Processed 10/08/2023 4418320864 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
19 Patiala Rural PB-09-007-078-001/22
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030820230188147 03/08/2023 RAM KARAN SINGH 2609007WL008634 RAM KARAN SINGH 00415 SBIN0050390 606 606 Processed 10/08/2023 4418320869 MR RAM KARAN SINGH STATE BANK OF INDIA(508548)
20 Patiala Rural PB-09-007-078-001/25
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030820230188148 03/08/2023 SHINDER KAUR 2609007WL008634 SHINDER KAUR 00415 SBIN0050390 606 606 Processed 10/08/2023 4418320882 MRS SINDER KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
21 Patiala Rural PB-09-007-078-001/32
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030820230188149 03/08/2023 ROHI RAM 2609007WL008634 ROHI RAM 00415 SBIN0050390 909 909 Processed 10/08/2023 4418320870 MR ROHI RAM STATE BANK OF INDIA(508548)
22 Patiala Rural PB-09-007-078-001/4
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030820230188150 03/08/2023 BHAJAN KAUR 2609007WL008634 BHAJAN KAUR 00415 SBIN0050390 1515 1515 Processed 10/08/2023 4418320872 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
23 Patiala Rural PB-09-007-078-001/41
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030820230188151 03/08/2023 TEJA SINGH 2609007WL008634 TEJA SINGH 00415 SBIN0050390 1212 1212 Processed 10/08/2023 4418320865 TEJA SINGH PUNJAB GRAMIN BANK(607138)
24 Patiala Rural PB-09-007-078-001/43
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030820230188152 03/08/2023 BALWANT SINGH 2609007WL008634 BALWANT SINGH 00415 SBIN0050390 1212 1212 Processed 10/08/2023 4418320890 MR BALWANT SINGH STATE BANK OF INDIA(508548)
25 Patiala Rural PB-09-007-078-001/57
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030820230188154 03/08/2023 JASVIR SINGH 2609007WL008634 JASVIR SINGH 00415 SBIN0050390 1212 1212 Processed 10/08/2023 4418320866 MR JASWEER SINGH STATE BANK OF INDIA(508548)
26 Patiala Rural PB-09-007-078-001/59
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030820230188155 03/08/2023 SANTOSH 2609007WL008634 SANTOSH 00415 SBIN0050390 1515 1515 Processed 10/08/2023 4418320889 MRS SANTOSH STATE BANK OF INDIA(508548)
27 Patiala Rural PB-09-007-078-001/60
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030820230188156 03/08/2023 DEVI BAI 2609007WL008634 DEVI BAI 00415 SBIN0050390 909 909 Processed 10/08/2023 4418320878 MS DEVI DEVI DEVI STATE BANK OF INDIA(508548)
28 Patiala Rural PB-09-007-078-001/64
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030820230188157 03/08/2023 DULATI KAUR 2609007WL008634 DULATI KAUR 00415 SBIN0050390 1515 1515 Processed 10/08/2023 4418320863 MRS DAULTI DAULTI STATE BANK OF INDIA(508548)
29 Patiala Rural PB-09-007-078-001/7
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030820230188160 03/08/2023 JASVIR KAUR 2609007WL008634 JASVIR KAUR 00415 SBIN0050390 1515 1515 Processed 10/08/2023 4418320881 MR JASWANT SINGH STATE BANK OF INDIA(508548)
30 Patiala Rural PB-09-007-078-001/71
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030820230188161 03/08/2023 RAM DIYAL 2609007WL008634 RAM DIYAL 00415 SBIN0050390 1515 1515 Processed 10/08/2023 4418320873 MR RAM DIYAL STATE BANK OF INDIA(508548)
31 Patiala Rural PB-09-007-078-001/81
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030820230188163 03/08/2023 BACHNO 2609007WL008634 BACHNO 00415 SBIN0050390 1212 1212 Processed 10/08/2023 4418320875 MISS BACHNO RANI STATE BANK OF INDIA(508548)
32 Patiala Rural PB-09-007-078-001/85
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030820230188164 03/08/2023 DEVI DIYAL 2609007WL008634 DEVI DIYAL 00415 SBIN0050390 1212 1212 Processed 10/08/2023 4418320867 MR DEVI DAYAL STATE BANK OF INDIA(508548)
33 Patiala Rural PB-09-007-078-001/98
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030820230188165 03/08/2023 BHAGWANTI 2609007WL008634 BHAGWANTI 00415 SBIN0050390 1515 1515 Processed 10/08/2023 4418320879 BHAGWANTI W/O PURAN RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
34 Patiala Rural PB-09-013-078-001/159
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030820230188166 03/08/2023 SUMAN 2609007WL008634 SUMAN 00415 SBIN0050390 1515 1515 Processed 10/08/2023 4418320861 MRS SUMAN STATE BANK OF INDIA(508548)
35 Patiala Rural PB-09-013-078-001/160
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030820230188167 03/08/2023 MEENA 2609007WL008634 MEENA 00415 SBIN0050390 1212 1212 Processed 10/08/2023 4418320876 MISS MEENA RANI STATE BANK OF INDIA(508548)
SubTotal 37875 37875
Total 47268 47268

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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_030823APB_FTO_40461 Punjab National Bank PUNB0353500 LANG 6666
2 Patiala Rural PB2609013_030823APB_FTO_40461 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1212
3 Patiala Rural PB2609013_030823APB_FTO_40461 State Bank of India SBIN0001637 PATIALA 1515
4 Patiala Rural PB2609013_030823APB_FTO_40461 State Bank of India SBIN0050390 BAKSHIWALA 37875

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