Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:33:58 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_010324APB_FTO_90199
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-09-009-139-001/105
(ROHTI CHHANA) 		2609009000NRG24010320240522614 01/03/2024 GURMEET KAUR 2609009WL025183 GURMEET KAUR 00354 PUNB0035100 1212 1212 Processed 19/04/2024 3122990118 GURMEET KAUR WO ZORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
2 Patiala Rural PB-09-007-064-001/1
(LUNG) 		2609007000NRG24010320240522579 01/03/2024 Karnail Kaur 2609007WL025182 Karnail Kaur 00354 PUNB0353500 606 606 Processed 19/04/2024 3122990128 KARNAIL KAUR W/O GULJAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
3 Patiala Rural PB-09-007-064-001/101
(LUNG) 		2609007000NRG24010320240522580 01/03/2024 HARJIT KAUR 2609007WL025182 HARJIT KAUR 00354 PUNB0353500 303 303 Processed 19/04/2024 3122990120 HARJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
4 Patiala Rural PB-09-007-064-001/103
(LUNG) 		2609007000NRG24010320240522581 01/03/2024 SUKHDEV SINGH 2609007WL025182 SUKHDEV SINGH 00354 PUNB0353500 303 303 Processed 19/04/2024 3122990119 SUKHDEV SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
5 Patiala Rural PB-09-007-064-001/119
(LUNG) 		2609007000NRG24010320240522582 01/03/2024 SINDER KAUR 2609007WL025182 SINDER KAUR 00354 PUNB0353500 606 606 Processed 19/04/2024 3122990095 CHHINDER KAUR W/O MR BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
6 Patiala Rural PB-09-007-064-001/120
(LUNG) 		2609007000NRG24010320240522583 01/03/2024 RAM MURTI 2609007WL025182 RAM MURTI 00354 PUNB0353500 606 606 Processed 19/04/2024 3122990125 RAM MURTI W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
7 Patiala Rural PB-09-007-064-001/132
(LUNG) 		2609007000NRG24010320240522584 01/03/2024 Santosh 2609007WL025182 Santosh 00354 PUNB0353500 1212 1212 Processed 19/04/2024 3122990097 SANTOSH WO SINDER SINGH PUNJAB NATIONAL BANK(508568)
8 Patiala Rural PB-09-007-064-001/136
(LUNG) 		2609007000NRG24010320240522585 01/03/2024 SIMLO KAUR 2609007WL025182 SIMLO KAUR 00354 PUNB0353500 909 909 Processed 19/04/2024 3122990130 SHIMLO KAUR WS TARA SINGH PUNJAB NATIONAL BANK(508568)
9 Patiala Rural PB-09-007-064-001/138
(LUNG) 		2609007000NRG24010320240522586 01/03/2024 Hardeep Kaur 2609007WL025182 Hardeep Kaur 00354 PUNB0353500 303 303 Processed 19/04/2024 3122990100 HARDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
10 Patiala Rural PB-09-007-064-001/14
(LUNG) 		2609007000NRG24010320240522587 01/03/2024 GURMIT KAUR 2609007WL025182 GURMIT KAUR 00354 PUNB0353500 303 303 Processed 19/04/2024 3122990131 GURMIT KAUR ICICI BANK LTD(508534)
11 Patiala Rural PB-09-007-064-001/142
(LUNG) 		2609007000NRG24010320240522588 01/03/2024 RINKI RANI 2609007WL025182 RINKI RANI 00354 PUNB0353500 606 606 Processed 19/04/2024 3122990087 RINKI RANI WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
12 Patiala Rural PB-09-007-064-001/15
(LUNG) 		2609007000NRG24010320240522589 01/03/2024 HARBANS KAUR 2609007WL025182 HARBANS KAUR 00354 PUNB0353500 303 303 Processed 19/04/2024 3122990099 HARBANSH KAUR WO RULDA PUNJAB NATIONAL BANK(508568)
13 Patiala Rural PB-09-007-064-001/152
(LUNG) 		2609007000NRG24010320240522590 01/03/2024 KULWINDER KAUR 2609007WL025182 KULWINDER KAUR 00354 PUNB0353500 909 909 Processed 19/04/2024 3122990088 KULWINDER KAUR WO RAM CHAND PUNJAB NATIONAL BANK(508568)
14 Patiala Rural PB-09-007-064-001/160
(LUNG) 		2609007000NRG24010320240522591 01/03/2024 KARNAIL SINGH 2609007WL025182 KARNAIL SINGH 00354 PUNB0353500 606 606 Processed 19/04/2024 3122990122 KARNAIL SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
15 Patiala Rural PB-09-007-064-001/173
(LUNG) 		2609007000NRG24010320240522592 01/03/2024 GARJA SEKH 2609007WL025182 GARJA SEKH 00354 PUNB0353500 606 606 Processed 19/04/2024 3122990123 GARJA SHEIKH S/O ALI MOHD. PUNJAB NATIONAL BANK(508568)
16 Patiala Rural PB-09-007-064-001/175
(LUNG) 		2609007000NRG24010320240522593 01/03/2024 KAMAL KAUR 2609007WL025182 KAMAL KAUR 00354 PUNB0353500 909 909 Processed 19/04/2024 3122990089 KAMAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
17 Patiala Rural PB-09-007-064-001/185
(LUNG) 		2609007000NRG24010320240522594 01/03/2024 BALVIR KHAN 2609007WL025182 BALVIR KHAN 00354 PUNB0353500 909 909 Processed 19/04/2024 3122990090 BALVEER KHAN SO ALI MUHAMED PUNJAB NATIONAL BANK(508568)
18 Patiala Rural PB-09-007-064-001/192
(LUNG) 		2609007000NRG24010320240522595 01/03/2024 JASWINDER KUR 2609007WL025182 JASWINDER KUR 00354 PUNB0353500 606 606 Processed 19/04/2024 3122990091 JASWINDER KAUR ICICI BANK LTD(508534)
19 Patiala Rural PB-09-007-064-001/194
(LUNG) 		2609007000NRG24010320240522596 01/03/2024 Ram Singh 2609007WL025182 Ram Singh 00354 PUNB0353500 1212 1212 Processed 19/04/2024 3122990126 RAM SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
20 Patiala Rural PB-09-007-064-001/198
(LUNG) 		2609007000NRG24010320240522597 01/03/2024 SATIYA DEVI 2609007WL025182 SATIYA DEVI 00354 PUNB0353500 606 606 Processed 19/04/2024 3122990093 SATIYA DEVI WO PAL PUNJAB NATIONAL BANK(508568)
21 Patiala Rural PB-09-007-064-001/205
(LUNG) 		2609007000NRG24010320240522598 01/03/2024 Maya devi 2609007WL025182 Maya devi 00354 PUNB0353500 909 909 Processed 19/04/2024 3122990106 MAYA DEVI WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
22 Patiala Rural PB-09-007-064-001/220
(LUNG) 		2609007000NRG24010320240522599 01/03/2024 BALJIT KAUR 2609007WL025182 BALJIT KAUR 00354 PUNB0353500 303 303 Processed 19/04/2024 3122990107 BALJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
23 Patiala Rural PB-09-007-064-001/232
(LUNG) 		2609007000NRG24010320240522600 01/03/2024 Neelam Rani 2609007WL025182 Neelam Rani 00354 PUNB0353500 606 606 Processed 19/04/2024 3122990109 NEELAM RANI WO HAMIR KHAN PUNJAB NATIONAL BANK(508568)
24 Patiala Rural PB-09-007-064-001/25
(LUNG) 		2609007000NRG24010320240522601 01/03/2024 PAL KAUR 2609007WL025182 PAL KAUR 00354 PUNB0353500 303 303 Processed 19/04/2024 3122990094 HARPAL KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
25 Patiala Rural PB-09-007-064-001/261
(LUNG) 		2609007000NRG24010320240522602 01/03/2024 Rashi Kaur 2609007WL025182 Rashi Kaur 00354 PUNB0353500 909 909 Processed 19/04/2024 3122990096 ROSNI KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
26 Patiala Rural PB-09-007-064-001/262
(LUNG) 		2609007000NRG24010320240522603 01/03/2024 Kaka Singh 2609007WL025182 Kaka Singh 00354 PUNB0353500 606 606 Processed 19/04/2024 3122990127 KAKA SINGH S/O PRABHU RAM PUNJAB NATIONAL BANK(508568)
27 Patiala Rural PB-09-007-064-001/276
(LUNG) 		2609007000NRG24010320240522604 01/03/2024 Karnail Kaur 2609007WL025182 Karnail Kaur 00354 PUNB0353500 606 606 Processed 19/04/2024 3122990110 KARNAIL KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
28 Patiala Rural PB-09-007-064-001/290
(LUNG) 		2609007000NRG24010320240522605 01/03/2024 Beant Kaur 2609007WL025182 Beant Kaur 00354 PUNB0353500 303 303 Processed 19/04/2024 3122990111 BEANT KAUR WO SONY SINGH PUNJAB NATIONAL BANK(508568)
29 Patiala Rural PB-09-007-064-001/309
(LUNG) 		2609007000NRG24010320240522606 01/03/2024 Greta Rani 2609007WL025182 Greta Rani 00354 PUNB0353500 303 303 Processed 19/04/2024 3122990129 GEETA RANI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
30 Patiala Rural PB-09-007-064-001/31
(LUNG) 		2609007000NRG24010320240522607 01/03/2024 SUKHWINDER KAUR 2609007WL025182 SUKHWINDER KAUR 00354 PUNB0353500 909 909 Processed 19/04/2024 3122990124 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
31 Patiala Rural PB-09-007-064-001/319
(LUNG) 		2609007000NRG24010320240522608 01/03/2024 RANJIT KAUR 2609007WL025182 RANJIT KAUR 00354 PUNB0353500 606 606 Processed 19/04/2024 3122990114 RANJIT KAUR WO KISHAN CHAND PUNJAB NATIONAL BANK(508568)
32 Patiala Rural PB-09-007-064-001/370
(LUNG) 		2609007000NRG24010320240522609 01/03/2024 KARAMJIT KAUR 2609007WL025182 KARAMJIT KAUR 00354 PUNB0353500 606 606 Processed 19/04/2024 3122990115 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
33 Patiala Rural PB-09-007-064-001/405
(LUNG) 		2609007000NRG24010320240522610 01/03/2024 Maya 2609007WL025182 Maya 00354 PUNB0353500 909 909 Processed 19/04/2024 3122990113 MAYA WO JANAK RAJ PUNJAB NATIONAL BANK(508568)
34 Patiala Rural PB-09-007-064-001/58
(LUNG) 		2609007000NRG24010320240522611 01/03/2024 SUKHWINDER KAUR 2609007WL025182 SUKHWINDER KAUR 00354 PUNB0353500 303 303 Processed 19/04/2024 3122990092 SUKHWINDER KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
35 Patiala Rural PB-09-007-064-001/80
(LUNG) 		2609007000NRG24010320240522612 01/03/2024 Mandeep kaur 2609007WL025182 Mandeep kaur 00354 PUNB0353500 909 909 Processed 19/04/2024 3122990098 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
36 Patiala Rural PB-09-007-064-001/89
(LUNG) 		2609007000NRG24010320240522613 01/03/2024 Surjit Kaur 2609007WL025182 Surjit Kaur 00354 PUNB0353500 303 303 Processed 19/04/2024 3122990121 SURJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21816 21816
37 Patiala Rural PB-09-009-139-001/80
(ROHTI CHHANA) 		2609009000NRG24010320240522615 01/03/2024 RAJNI BALA 2609009WL025183 RAJNI BALA 00415 SBIN0050239 1818 1818 Processed 19/04/2024 3122990112 MRS RAJNI BALA WO SATGUR SINGH STATE BANK OF INDIA(508548)
38 Patiala Rural PB-09-009-139-001/87
(ROHTI CHHANA) 		2609009000NRG24010320240522616 01/03/2024 BHOLA SINGH 2609009WL025183 BHOLA SINGH 00415 SBIN0050239 1212 1212 Processed 19/04/2024 3122990108 MR BHOLA SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
39 Patiala Rural PB-09-007-042-001/17
(HIRDAPUR) 		2609007000NRG24010320240522617 01/03/2024 JASVIR KAUR 2609007WL025184 JASVIR KAUR 00415 SBIN0050390 606 606 Processed 19/04/2024 3122990101 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
40 Patiala Rural PB-09-007-042-001/28
(HIRDAPUR) 		2609007000NRG24010320240522618 01/03/2024 NARANG SINGH 2609007WL025184 NARANG SINGH 00415 SBIN0050390 606 606 Processed 19/04/2024 3122990102 MR NARANG SINGH STATE BANK OF INDIA(508548)
41 Patiala Rural PB-09-007-042-001/34
(HIRDAPUR) 		2609007000NRG24010320240522619 01/03/2024 MANJIT KAUR 2609007WL025184 MANJIT KAUR 00415 SBIN0050390 1212 1212 Processed 19/04/2024 3122990103 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
42 Patiala Rural PB-09-007-042-001/38
(HIRDAPUR) 		2609007000NRG24010320240522620 01/03/2024 BAALI SINGH 2609007WL025184 BAALI SINGH 00415 SBIN0050390 1212 1212 Processed 19/04/2024 3122990117 TARSEM ICICI BANK LTD(508534)
43 Patiala Rural PB-09-007-042-001/39
(HIRDAPUR) 		2609007000NRG24010320240522621 01/03/2024 BALVIR KAUR 2609007WL025184 BALVIR KAUR 00415 SBIN0050390 909 909 Processed 19/04/2024 3122990104 MRS BALBEER KAUR STATE BANK OF INDIA(508548)
44 Patiala Rural PB-09-007-042-001/6
(HIRDAPUR) 		2609007000NRG24010320240522622 01/03/2024 KULWANT SINGH 2609007WL025184 KULWANT SINGH 00415 SBIN0050390 1212 1212 Processed 19/04/2024 3122990105 MR KULWANT SINGH STATE BANK OF INDIA(508548)
45 Patiala Rural PB-09-007-042-001/74
(HIRDAPUR) 		2609007000NRG24010320240522623 01/03/2024 NIRMAL SINGH 2609007WL025184 NIRMAL SINGH 00415 SBIN0050390 606 606 Processed 19/04/2024 3122990116 NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
Total 32421 32421

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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_010324APB_FTO_90199 Punjab National Bank PUNB0035100 NABHA MAIN 1212
2 Patiala Rural PB2609013_010324APB_FTO_90199 Punjab National Bank PUNB0353500 LANG 21816
3 Patiala Rural PB2609013_010324APB_FTO_90199 State Bank of India SBIN0050239 NABHA H.M.M. 3030
4 Patiala Rural PB2609013_010324APB_FTO_90199 State Bank of India SBIN0050390 BAKSHIWALA 6363

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