Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:37:03 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_280423APB_FTO_6122
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-09-009-042-001/106
(DHANAURI) 		2609009000NRG24280420230016589 28/04/2023 JASWANT KAUR 2609009WL000768 JASWANT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638409410 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
2 Patiala Rural PB-09-009-042-001/16
(DHANAURI) 		2609009000NRG24280420230016594 28/04/2023 GURJANT SINGH 2609009WL000768 GURJANT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638409424 GURJANT SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
3 Patiala Rural PB-09-007-082-001/173
(PHAGAN MAJRA) 		2609007000NRG24280420230016605 28/04/2023 KULWANT KAUR 2609007WL000769 KULWANT KAUR 00349 PSIB0000610 1818 1818 Processed 17/05/2023 1638409393 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
4 Patiala Rural PB-09-009-042-001/135
(DHANAURI) 		2609009000NRG24280420230016590 28/04/2023 RAJINDER KAUR 2609009WL000768 RAJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638409414 RAJINDER KAUR BANK OF INDIA(508505)
5 Patiala Rural PB-09-009-042-001/140
(DHANAURI) 		2609009000NRG24280420230016591 28/04/2023 RAJ KAUR 2609009WL000768 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638409412 RAJ KAUR CO SATGUR SINGH PUNJAB GRAMIN BANK(607138)
6 Patiala Rural PB-09-009-042-001/143
(DHANAURI) 		2609009000NRG24280420230016592 28/04/2023 JASPAL KAUR 2609009WL000768 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638409408 JASPAL KAUR W O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
7 Patiala Rural PB-09-009-042-001/147
(DHANAURI) 		2609009000NRG24280420230016593 28/04/2023 SUNITA RANI 2609009WL000768 SUNITA RANI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638409413 SUNITA RANI AXIS BANK(607153)
8 Patiala Rural PB-09-009-042-001/2
(DHANAURI) 		2609009000NRG24280420230016595 28/04/2023 MANJIT KAUR 2609009WL000768 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638409416 MANJIT KAUR ICICI BANK LTD(508534)
9 Patiala Rural PB-09-009-042-001/36
(DHANAURI) 		2609009000NRG24280420230016596 28/04/2023 CHARANJIT KAUR 2609009WL000768 CHARANJIT KAUR 00352 PUNB0PGB003 1680 1680 Processed 17/05/2023 1638409426 CHARANJIT KAUR BANK OF INDIA(508505)
10 Patiala Rural PB-09-009-042-001/39
(DHANAURI) 		2609009000NRG24280420230016597 28/04/2023 RAJINDER KAUR 2609009WL000768 RAJINDER KAUR 00352 PUNB0PGB003 1120 1120 Processed 17/05/2023 1638409427 RAJINDER KAUR W/O DARSHAN SING PUNJAB GRAMIN BANK(607138)
11 Patiala Rural PB-09-009-042-001/44
(DHANAURI) 		2609009000NRG24280420230016598 28/04/2023 HARJINDER KAUR 2609009WL000768 HARJINDER KAUR 00352 PUNB0PGB003 1680 1680 Processed 17/05/2023 1638409425 JINDER KAUR ICICI BANK LTD(508534)
12 Patiala Rural PB-09-009-042-001/46
(DHANAURI) 		2609009000NRG24280420230016599 28/04/2023 CHARANJIT KAUR 2609009WL000768 CHARANJIT KAUR 00352 PUNB0PGB003 1400 1400 Processed 17/05/2023 1638409415 CHARANJIT KAUR W/O MANGAT PUNJAB GRAMIN BANK(607138)
13 Patiala Rural PB-09-009-042-001/73
(DHANAURI) 		2609009000NRG24280420230016600 28/04/2023 ASHIA PARVEEN 2609009WL000768 ASHIA PARVEEN 00352 PUNB0PGB003 1680 1680 Processed 17/05/2023 1638409409 ASHIA PARVEEN W O HANIF KHAN PUNJAB GRAMIN BANK(607138)
14 Patiala Rural PB-09-009-042-001/75
(DHANAURI) 		2609009000NRG24280420230016601 28/04/2023 BALWINDER KAUR 2609009WL000768 BALWINDER KAUR 00352 PUNB0PGB003 1680 1680 Processed 17/05/2023 1638409411 BALWINDER KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 18027 18027
15 Patiala Rural PB-09-007-064-001/103
(LUNG) 		2609007000NRG24280420230016612 28/04/2023 SUKHDEV SINGH 2609007WL000770 SUKHDEV SINGH 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1638409423 SUKHDEV SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
16 Patiala Rural PB-09-007-064-001/173
(LUNG) 		2609007000NRG24280420230016613 28/04/2023 Karnail Kaur 2609007WL000770 Karnail Kaur 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1638409396 KARNAIL KAUR WO GARJA PUNJAB NATIONAL BANK(508568)
17 Patiala Rural PB-09-007-064-001/194
(LUNG) 		2609007000NRG24280420230016614 28/04/2023 Ram Singh 2609007WL000770 Ram Singh 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1638409422 RAM SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
18 Patiala Rural PB-09-007-064-001/220
(LUNG) 		2609007000NRG24280420230016615 28/04/2023 BALJIT KAUR 2609007WL000770 BALJIT KAUR 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1638409400 BALJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
19 Patiala Rural PB-09-007-064-001/226
(LUNG) 		2609007000NRG24280420230016616 28/04/2023 GURDEV SINGH 2609007WL000770 GURDEV SINGH 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1638409395 GURDEV SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
20 Patiala Rural PB-09-007-064-001/228
(LUNG) 		2609007000NRG24280420230016617 28/04/2023 BEANT KAUR 2609007WL000770 BEANT KAUR 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1638409420 BEANT KAUR WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
21 Patiala Rural PB-09-007-064-001/232
(LUNG) 		2609007000NRG24280420230016618 28/04/2023 Neelam Rani 2609007WL000770 Neelam Rani 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1638409419 NEELAM RANI WO HAMIR KHAN PUNJAB NATIONAL BANK(508568)
22 Patiala Rural PB-09-007-064-001/246
(LUNG) 		2609007000NRG24280420230016602 28/04/2023 PARAMJIT SINGH 2609007WL000769 PARAMJIT SINGH 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1638409394 PARAMJIT SINGH S/O TAJA SINGH PUNJAB NATIONAL BANK(508568)
23 Patiala Rural PB-09-007-064-001/249
(LUNG) 		2609007000NRG24280420230016619 28/04/2023 Sukhpal Kaur 2609007WL000770 Sukhpal Kaur 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1638409397 SUKHPAL KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
24 Patiala Rural PB-09-007-064-001/267
(LUNG) 		2609007000NRG24280420230016620 28/04/2023 HARJIT KAUR 2609007WL000770 HARJIT KAUR 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1638409399 HARJIT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
25 Patiala Rural PB-09-007-064-001/300
(LUNG) 		2609007000NRG24280420230016622 28/04/2023 Gurjit Kaur 2609007WL000770 Gurjit Kaur 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1638409398 GURJIT KAUR HDFC BANK LTD(607152)
26 Patiala Rural PB-09-007-064-001/305
(LUNG) 		2609007000NRG24280420230016623 28/04/2023 Kiran Begam 2609007WL000770 Kiran Begam 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1638409421 KIRAN BEGAM PUNJAB NATIONAL BANK(508568)
27 Patiala Rural PB-09-007-064-001/344
(LUNG) 		2609007000NRG24280420230016626 28/04/2023 Kulwinder Kaur 2609007WL000770 Kulwinder Kaur 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1638409418 KULWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
28 Patiala Rural PB-09-007-064-001/85
(LUNG) 		2609007000NRG24280420230016628 28/04/2023 Baljinder Kaur 2609007WL000770 Baljinder Kaur 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1638409401 BALJINDER KAUR WO CHHINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25452 25452
29 Patiala Rural PB-09-007-082-001/152
(PHAGAN MAJRA) 		2609007000NRG24280420230016603 28/04/2023 GURMEET KAUR 2609007WL000769 GURMEET KAUR 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638409402 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
30 Patiala Rural PB-09-007-082-001/187
(PHAGAN MAJRA) 		2609007000NRG24280420230016606 28/04/2023 RAJWINDER KAUR 2609007WL000769 RAJWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 17/05/2023 1638409407 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
31 Patiala Rural PB-09-007-082-001/210
(PHAGAN MAJRA) 		2609007000NRG24280420230016607 28/04/2023 Shanti Devi 2609007WL000769 Shanti Devi 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638409405 MRS SHANTI DEVI WO AMARJIT SINGH STATE BANK OF INDIA(508548)
32 Patiala Rural PB-09-007-082-001/223
(PHAGAN MAJRA) 		2609007000NRG24280420230016608 28/04/2023 Rajbansi 2609007WL000769 Rajbansi 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638409404 MRS RAJBANSI STATE BANK OF INDIA(508548)
33 Patiala Rural PB-09-007-082-001/55
(PHAGAN MAJRA) 		2609007000NRG24280420230016609 28/04/2023 CHALTI DEVI 2609007WL000769 CHALTI DEVI 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638409417 MISS CHALTI STATE BANK OF INDIA(508548)
34 Patiala Rural PB-09-007-082-001/64
(PHAGAN MAJRA) 		2609007000NRG24280420230016610 28/04/2023 Pooja 2609007WL000769 Pooja 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638409403 MRS POOJA STATE BANK OF INDIA(508548)
35 Patiala Rural PB-09-007-082-001/73
(PHAGAN MAJRA) 		2609007000NRG24280420230016611 28/04/2023 CHARANJIT KAUR 2609007WL000769 CHARANJIT KAUR 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638409406 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 12423 12423
Total 61053 61053

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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_280423APB_FTO_6122 Malwa Gramin Bank SBIN0RRMLGB Allowal 3333
2 Patiala Rural PB2609013_280423APB_FTO_6122 Punjab & Sind Bank PSIB0000610 RASULPUR SAIDAN, PATIALA 1818
3 Patiala Rural PB2609013_280423APB_FTO_6122 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 18027
4 Patiala Rural PB2609013_280423APB_FTO_6122 Punjab National Bank PUNB0353500 LANG 25452
5 Patiala Rural PB2609013_280423APB_FTO_6122 State Bank of India SBIN0050386 CHALAILA 12423

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