Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:25:05 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_120923APB_FTO_51735
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-09-009-100-001/369
(LABANA TAKU) 		2609009000NRG24120920230254677 12/09/2023 GURBINDER KAUR 2609009WL012161 GURBINDER KAUR 00176 IDIB000L021 1818 1818 Processed 07/11/2023 7130618357 GURBINDER KAUR CANARA BANK(508532)
SubTotal 1818 1818
2 Patiala Rural PB-09-009-103-001/95
(LAUT) 		2609009000NRG24120920230254675 12/09/2023 MEGH NATH 2609009WL012160 MEGH NATH 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7130618351 MEGH NATH ICICI BANK LTD(508534)
SubTotal 1818 1818
3 Patiala Rural PB-09-009-103-001/102
(LAUT) 		2609009000NRG24120920230254672 12/09/2023 DEV RAJ 2609009WL012160 DEV RAJ 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130618350 DEV RAJ S O PAKHAR SINGH PUNJAB GRAMIN BANK(607138)
4 Patiala Rural PB-09-009-103-001/239
(LAUT) 		2609009000NRG24120920230254673 12/09/2023 BHVISEN KUMAR 2609009WL012160 BHVISEN KUMAR 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7130618346 BHVISEN KUMAR S/O PRITHI RAM BANK OF INDIA(508505)
5 Patiala Rural PB-09-009-103-001/96
(LAUT) 		2609009000NRG24120920230254676 12/09/2023 LAXMAN SINGH 2609009WL012160 LAXMAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7130618374 LACHHMAN SINGH S O CHANNAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
6 Patiala Rural PB-09-007-042-001/11
(HIRDAPUR) 		2609007000NRG24120920230254632 12/09/2023 SHINDER KAUR 2609007WL012159 SHINDER KAUR 00415 SBIN0050390 1212 1212 Processed 07/11/2023 7130618344 MRS SINDER KAUR STATE BANK OF INDIA(508548)
7 Patiala Rural PB-09-007-042-001/11
(HIRDAPUR) 		2609007000NRG24120920230254631 12/09/2023 SURJIT SINGH 2609007WL012159 SURJIT SINGH 00415 SBIN0050390 1212 1212 Processed 07/11/2023 7130618359 MR SURJIT SINGH STATE BANK OF INDIA(508548)
8 Patiala Rural PB-09-007-042-001/12
(HIRDAPUR) 		2609007000NRG24120920230254633 12/09/2023 DHARAMJIT KAUR 2609007WL012159 DHARAMJIT KAUR 00415 SBIN0050390 909 909 Processed 07/11/2023 7130618381 MRS PARAMJIT KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
9 Patiala Rural PB-09-007-042-001/14
(HIRDAPUR) 		2609007000NRG24120920230254634 12/09/2023 GURMIT KAUR 2609007WL012159 GURMIT KAUR 00415 SBIN0050390 1515 1515 Processed 07/11/2023 7130618360 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
10 Patiala Rural PB-09-007-042-001/15
(HIRDAPUR) 		2609007000NRG24120920230254635 12/09/2023 MANJIT KAUR 2609007WL012159 MANJIT KAUR 00415 SBIN0050390 1515 1515 Processed 07/11/2023 7130618361 MR SATNAM SINGH STATE BANK OF INDIA(508548)
11 Patiala Rural PB-09-007-042-001/17
(HIRDAPUR) 		2609007000NRG24120920230254637 12/09/2023 JASVIR KAUR 2609007WL012159 JASVIR KAUR 00415 SBIN0050390 1515 1515 Processed 07/11/2023 7130618362 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
12 Patiala Rural PB-09-007-042-001/20
(HIRDAPUR) 		2609007000NRG24120920230254638 12/09/2023 JEET KAUR 2609007WL012159 JEET KAUR 00415 SBIN0050390 1515 1515 Processed 07/11/2023 7130618379 MRS JEET KAUR STATE BANK OF INDIA(508548)
13 Patiala Rural PB-09-007-042-001/22
(HIRDAPUR) 		2609007000NRG24120920230254639 12/09/2023 SHINDER KAUR 2609007WL012159 SHINDER KAUR 00415 SBIN0050390 1515 1515 Processed 07/11/2023 7130618371 MRS SINDER KAUR STATE BANK OF INDIA(508548)
14 Patiala Rural PB-09-007-042-001/23
(HIRDAPUR) 		2609007000NRG24120920230254640 12/09/2023 SUNITA KAUR 2609007WL012159 SUNITA KAUR 00415 SBIN0050390 1515 1515 Processed 07/11/2023 7130618372 MRS SUNITA KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
15 Patiala Rural PB-09-007-042-001/25
(HIRDAPUR) 		2609007000NRG24120920230254641 12/09/2023 SUKHWINDER KAUR 2609007WL012159 SUKHWINDER KAUR 00415 SBIN0050390 909 909 Processed 07/11/2023 7130618363 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
16 Patiala Rural PB-09-007-042-001/28
(HIRDAPUR) 		2609007000NRG24120920230254642 12/09/2023 NARANG SINGH 2609007WL012159 NARANG SINGH 00415 SBIN0050390 1212 1212 Processed 07/11/2023 7130618364 MR NARANG SINGH STATE BANK OF INDIA(508548)
17 Patiala Rural PB-09-007-042-001/29
(HIRDAPUR) 		2609007000NRG24120920230254643 12/09/2023 DHRAMPAL SINGH 2609007WL012159 DHRAMPAL SINGH 00415 SBIN0050390 1212 1212 Processed 07/11/2023 7130618365 MR DHRAMPAL SINGH STATE BANK OF INDIA(508548)
18 Patiala Rural PB-09-007-042-001/31
(HIRDAPUR) 		2609007000NRG24120920230254644 12/09/2023 BALWINDER KAUR 2609007WL012159 BALWINDER KAUR 00415 SBIN0050390 1212 1212 Processed 07/11/2023 7130618366 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
19 Patiala Rural PB-09-007-042-001/34
(HIRDAPUR) 		2609007000NRG24120920230254645 12/09/2023 MANJIT KAUR 2609007WL012159 MANJIT KAUR 00415 SBIN0050390 1515 1515 Processed 07/11/2023 7130618373 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
20 Patiala Rural PB-09-007-042-001/37
(HIRDAPUR) 		2609007000NRG24120920230254647 12/09/2023 JASVIR KAUR 2609007WL012159 JASVIR KAUR 00415 SBIN0050390 1515 1515 Processed 07/11/2023 7130618353 JASVIR KAUR ICICI BANK LTD(508534)
21 Patiala Rural PB-09-007-042-001/38
(HIRDAPUR) 		2609007000NRG24120920230254648 12/09/2023 BAALI SINGH 2609007WL012159 BAALI SINGH 00415 SBIN0050390 909 909 Processed 07/11/2023 7130618370 TARSEM ICICI BANK LTD(508534)
22 Patiala Rural PB-09-007-042-001/4
(HIRDAPUR) 		2609007000NRG24120920230254649 12/09/2023 BALWINDER KAUR 2609007WL012159 BALWINDER KAUR 00415 SBIN0050390 909 909 Processed 07/11/2023 7130618367 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
23 Patiala Rural PB-09-007-042-001/42
(HIRDAPUR) 		2609007000NRG24120920230254650 12/09/2023 KARAMJIT KAUR 2609007WL012159 KARAMJIT KAUR 00415 SBIN0050390 1212 1212 Processed 07/11/2023 7130618368 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
24 Patiala Rural PB-09-007-042-001/44
(HIRDAPUR) 		2609007000NRG24120920230254651 12/09/2023 SANDEEP KAUR 2609007WL012159 SANDEEP KAUR 00415 SBIN0050390 1212 1212 Processed 07/11/2023 7130618378 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
25 Patiala Rural PB-09-007-042-001/50
(HIRDAPUR) 		2609007000NRG24120920230254654 12/09/2023 BIMLA DEVI 2609007WL012159 BIMLA DEVI 00415 SBIN0050390 909 909 Processed 07/11/2023 7130618369 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
26 Patiala Rural PB-09-007-042-001/53
(HIRDAPUR) 		2609007000NRG24120920230254656 12/09/2023 KIRNA DEVI 2609007WL012159 KIRNA DEVI 00415 SBIN0050390 1212 1212 Processed 07/11/2023 7130618377 MS KIRNA DEVI STATE BANK OF INDIA(508548)
27 Patiala Rural PB-09-007-042-001/54
(HIRDAPUR) 		2609007000NRG24120920230254657 12/09/2023 BALWINDER KAUR 2609007WL012159 BALWINDER KAUR 00415 SBIN0050390 909 909 Processed 07/11/2023 7130618348 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
28 Patiala Rural PB-09-007-042-001/57
(HIRDAPUR) 		2609007000NRG24120920230254658 12/09/2023 CHAMKAUR SINGH 2609007WL012159 CHAMKAUR SINGH 00415 SBIN0050390 909 909 Processed 07/11/2023 7130618349 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
29 Patiala Rural PB-09-007-042-001/6
(HIRDAPUR) 		2609007000NRG24120920230254659 12/09/2023 KULWANT SINGH 2609007WL012159 KULWANT SINGH 00415 SBIN0050390 909 909 Processed 07/11/2023 7130618354 MR KULWANT SINGH STATE BANK OF INDIA(508548)
30 Patiala Rural PB-09-007-042-001/61
(HIRDAPUR) 		2609007000NRG24120920230254661 12/09/2023 LACHMI KAUR 2609007WL012159 LACHMI KAUR 00415 SBIN0050390 1212 1212 Processed 07/11/2023 7130618380 MRS LACHHMI KAUR STATE BANK OF INDIA(508548)
31 Patiala Rural PB-09-007-042-001/67
(HIRDAPUR) 		2609007000NRG24120920230254663 12/09/2023 SARABJIT KAUR 2609007WL012159 SARABJIT KAUR 00415 SBIN0050390 1212 1212 Processed 07/11/2023 7130618382 MRS SARABJIT KAUR WO RASHPAL SINGH STATE BANK OF INDIA(508548)
32 Patiala Rural PB-09-007-042-001/68
(HIRDAPUR) 		2609007000NRG24120920230254664 12/09/2023 SHINDER KAUR 2609007WL012159 SHINDER KAUR 00415 SBIN0050390 909 909 Processed 08/11/2023 7130618375 SHINDER KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
33 Patiala Rural PB-09-007-042-001/7
(HIRDAPUR) 		2609007000NRG24120920230254666 12/09/2023 ROHI RAM 2609007WL012159 ROHI RAM 00415 SBIN0050390 909 909 Processed 07/11/2023 7130618355 MR ROHI RAM SINGH STATE BANK OF INDIA(508548)
34 Patiala Rural PB-09-007-042-001/70
(HIRDAPUR) 		2609007000NRG24120920230254667 12/09/2023 malkit singh 2609007WL012159 malkit singh 00415 SBIN0050390 1515 1515 Processed 07/11/2023 7130618345 MR MALKIT SINGH STATE BANK OF INDIA(508548)
35 Patiala Rural PB-09-007-042-001/71
(HIRDAPUR) 		2609007000NRG24120920230254668 12/09/2023 paramjit kaur 2609007WL012159 paramjit kaur 00415 SBIN0050390 909 909 Processed 07/11/2023 7130618356 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
36 Patiala Rural PB-09-007-042-001/74
(HIRDAPUR) 		2609007000NRG24120920230254669 12/09/2023 NIRMAL SINGH 2609007WL012159 NIRMAL SINGH 00415 SBIN0050390 1212 1212 Processed 08/11/2023 7130618352 NIRMAL SINGH PUNJAB & SIND BANK(607087)
37 Patiala Rural PB-09-007-042-001/8
(HIRDAPUR) 		2609007000NRG24120920230254670 12/09/2023 JASWINDER KAUR 2609007WL012159 JASWINDER KAUR 00415 SBIN0050390 1212 1212 Processed 07/11/2023 7130618376 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
38 Patiala Rural PB-09-007-042-001/81
(HIRDAPUR) 		2609007000NRG24120920230254671 12/09/2023 BALJEET KAUR 2609007WL012159 BALJEET KAUR 00415 SBIN0050390 1212 1212 Processed 07/11/2023 7130618358 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
39 Patiala Rural PB-09-009-103-001/76
(LAUT) 		2609009000NRG24120920230254674 12/09/2023 PRITHI SINGH 2609009WL012160 PRITHI SINGH 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7130618347 MR PRITHI SINGH STATE BANK OF INDIA(508548)
SubTotal 41208 41208
Total 49086 49086

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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_120923APB_FTO_51735 Indian Bank IDIB000L021 Labana Teku 1818
2 Patiala Rural PB2609013_120923APB_FTO_51735 Malwa Gramin Bank SBIN0RRMLGB Allowal 1818
3 Patiala Rural PB2609013_120923APB_FTO_51735 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 4242
4 Patiala Rural PB2609013_120923APB_FTO_51735 State Bank of India SBIN0050390 BAKSHIWALA 41208

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