Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:47:33 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_120523APB_FTO_10003
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-09-009-102-001/114
(LALAUDA) 		2609009000NRG24120520230034434 12/05/2023 HARJEET KAUR 2609009WL001524 HARJEET KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1639867166 HARJEET KAUR WO JAGJIT SINGH BANK OF INDIA(508505)
2 Patiala Rural PB-09-009-102-001/14
(LALAUDA) 		2609009000NRG24120520230034437 12/05/2023 KULWANT KAUR 2609009WL001524 KULWANT KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1639867167 KULWANT KAUR PUNJAB & SIND BANK(607087)
3 Patiala Rural PB-09-009-102-001/40
(LALAUDA) 		2609009000NRG24120520230034449 12/05/2023 MANDEEP KAUR 2609009WL001524 MANDEEP KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1639867168 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 4545 4545
4 Patiala Rural PB-09-009-102-001/102
(LALAUDA) 		2609009000NRG24120520230034428 12/05/2023 ranjit kaur 2609009WL001524 ranjit kaur 00089 CBIN0280322 1515 1515 Processed 17/05/2023 1639867162 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
5 Patiala Rural PB-09-009-102-001/32
(LALAUDA) 		2609009000NRG24120520230034446 12/05/2023 SARABJEET KAUR 2609009WL001524 SARABJEET KAUR 00089 CBIN0280322 1515 1515 Processed 17/05/2023 1639867170 SARBJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
6 Patiala Rural PB-09-009-102-001/107
(LALAUDA) 		2609009000NRG24120520230034429 12/05/2023 GURJEET KAUR 2609009WL001524 GURJEET KAUR 00176 IDIB000N039 1515 1515 Processed 17/05/2023 1639867164 GURJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
7 Patiala Rural PB-09-009-102-001/2
(LALAUDA) 		2609009000NRG24120520230034440 12/05/2023 JASVIR KAUR 2609009WL001524 JASVIR KAUR 00176 IDIB000N503 1515 1515 Processed 17/05/2023 1639867163 JASVIR KAUR W/O PARAMJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
8 Patiala Rural PB-09-009-102-001/42
(LALAUDA) 		2609009000NRG24120520230034450 12/05/2023 jiswinder kaur 2609009WL001524 jiswinder kaur 00349 PSIB0000092 1515 1515 Processed 17/05/2023 1639867141 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
9 Patiala Rural PB-09-009-102-001/110
(LALAUDA) 		2609009000NRG24120520230034431 12/05/2023 SANDEEP KAUR 2609009WL001524 SANDEEP KAUR 00349 PSIB0000378 1515 1515 Processed 17/05/2023 1639867153 SANDEEP KAUR PUNJAB & SIND BANK(607087)
10 Patiala Rural PB-09-009-102-001/111
(LALAUDA) 		2609009000NRG24120520230034432 12/05/2023 CHARANJEET KAUR 2609009WL001524 CHARANJEET KAUR 00349 PSIB0000378 1212 1212 Processed 17/05/2023 1639867158 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
11 Patiala Rural PB-09-009-102-001/115
(LALAUDA) 		2609009000NRG24120520230034435 12/05/2023 GURMEET KAUR 2609009WL001524 GURMEET KAUR 00349 PSIB0000378 909 909 Processed 17/05/2023 1639867154 GURMIT KAUR PUNJAB & SIND BANK(607087)
12 Patiala Rural PB-09-009-102-001/27-A
(LALAUDA) 		2609009000NRG24120520230034442 12/05/2023 HARDEEP SINGH 2609009WL001524 HARDEEP SINGH 00349 PSIB0000378 1515 1515 Rejected 17/05/2023 1639867174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Patiala Rural PB-09-009-102-001/28
(LALAUDA) 		2609009000NRG24120520230034443 12/05/2023 mahinder kaur 2609009WL001524 mahinder kaur 00349 PSIB0000378 1515 1515 Processed 17/05/2023 1639867150 MAHINDER KAUR PUNJAB & SIND BANK(607087)
14 Patiala Rural PB-09-009-102-001/30
(LALAUDA) 		2609009000NRG24120520230034444 12/05/2023 AMARJIT KAUR 2609009WL001524 AMARJIT KAUR 00349 PSIB0000378 1515 1515 Processed 17/05/2023 1639867171 AMARJEET KAUR PUNJAB & SIND BANK(607087)
15 Patiala Rural PB-09-009-102-001/33
(LALAUDA) 		2609009000NRG24120520230034447 12/05/2023 KARAMJEET KAUR 2609009WL001524 KARAMJEET KAUR 00349 PSIB0000378 1515 1515 Processed 17/05/2023 1639867148 KARAMJEET KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
16 Patiala Rural PB-09-009-102-001/39
(LALAUDA) 		2609009000NRG24120520230034448 12/05/2023 JARNAIL KAUR 2609009WL001524 JARNAIL KAUR 00349 PSIB0000378 1515 1515 Processed 17/05/2023 1639867173 JARNAIL KAUR PUNJAB & SIND BANK(607087)
17 Patiala Rural PB-09-009-102-001/44
(LALAUDA) 		2609009000NRG24120520230034451 12/05/2023 KULDEEP KAUR 2609009WL001524 KULDEEP KAUR 00349 PSIB0000378 1515 1515 Processed 17/05/2023 1639867159 KULDEEP KAUR PUNJAB & SIND BANK(607087)
18 Patiala Rural PB-09-009-102-001/47
(LALAUDA) 		2609009000NRG24120520230034452 12/05/2023 MANJEET KAUR 2609009WL001524 MANJEET KAUR 00349 PSIB0000378 1515 1515 Processed 17/05/2023 1639867152 MANJEET KAUR PUNJAB & SIND BANK(607087)
19 Patiala Rural PB-09-009-102-001/62
(LALAUDA) 		2609009000NRG24120520230034453 12/05/2023 RANI 2609009WL001524 RANI 00349 PSIB0000378 1515 1515 Processed 17/05/2023 1639867172 RANI PUNJAB & SIND BANK(607087)
20 Patiala Rural PB-09-009-102-001/63
(LALAUDA) 		2609009000NRG24120520230034454 12/05/2023 BALJEET KAUR 2609009WL001524 BALJEET KAUR 00349 PSIB0000378 1515 1515 Processed 17/05/2023 1639867156 BALJEET KAUR PUNJAB & SIND BANK(607087)
21 Patiala Rural PB-09-009-102-001/70
(LALAUDA) 		2609009000NRG24120520230034456 12/05/2023 SUKHWINDER KAUR 2609009WL001524 SUKHWINDER KAUR 00349 PSIB0000378 1212 1212 Processed 17/05/2023 1639867151 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
22 Patiala Rural PB-09-009-102-001/72
(LALAUDA) 		2609009000NRG24120520230034457 12/05/2023 DAVINDER KAUR 2609009WL001524 DAVINDER KAUR 00349 PSIB0000378 1515 1515 Processed 17/05/2023 1639867146 DAVINDER KAUR PUNJAB & SIND BANK(607087)
23 Patiala Rural PB-09-009-102-001/73
(LALAUDA) 		2609009000NRG24120520230034458 12/05/2023 SUKHWINDER KAUR 2609009WL001524 SUKHWINDER KAUR 00349 PSIB0000378 909 909 Processed 17/05/2023 1639867157 SUKHWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
24 Patiala Rural PB-09-009-102-001/78
(LALAUDA) 		2609009000NRG24120520230034460 12/05/2023 BALJINDER KAUR 2609009WL001524 BALJINDER KAUR 00349 PSIB0000378 1515 1515 Processed 17/05/2023 1639867149 BALJINDER KAUR PUNJAB & SIND BANK(607087)
25 Patiala Rural PB-09-009-102-001/80
(LALAUDA) 		2609009000NRG24120520230034462 12/05/2023 CHOTA SINGH 2609009WL001524 CHOTA SINGH 00349 PSIB0000378 1212 1212 Processed 17/05/2023 1639867144 CHHOTA SINGH CANARA BANK(508532)
26 Patiala Rural PB-09-009-102-001/89
(LALAUDA) 		2609009000NRG24120520230034464 12/05/2023 balwinder kaur 2609009WL001524 balwinder kaur 00349 PSIB0000378 1212 1212 Processed 17/05/2023 1639867147 BALWINDER KAUR PUNJAB & SIND BANK(607087)
27 Patiala Rural PB-09-009-102-001/92
(LALAUDA) 		2609009000NRG24120520230034465 12/05/2023 sunita devi 2609009WL001524 sunita devi 00349 PSIB0000378 303 303 Processed 17/05/2023 1639867145 SUNITA DEVI PUNJAB & SIND BANK(607087)
28 Patiala Rural PB-09-009-102-001/98
(LALAUDA) 		2609009000NRG24120520230034466 12/05/2023 MANDEEP KAUR 2609009WL001524 MANDEEP KAUR 00349 PSIB0000378 303 303 Processed 17/05/2023 1639867155 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 25452 25452
29 Patiala Rural PB-09-009-102-001/109
(LALAUDA) 		2609009000NRG24120520230034430 12/05/2023 MANPREET KAUR 2609009WL001524 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639867169 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
30 Patiala Rural PB-09-009-102-001/25
(LALAUDA) 		2609009000NRG24120520230034441 12/05/2023 major singh 2609009WL001524 major singh 00354 PUNB0020410 1515 1515 Processed 17/05/2023 1639867142 MAJOR SINGH PUNJAB NATIONAL BANK(508568)
31 Patiala Rural PB-09-009-102-001/86
(LALAUDA) 		2609009000NRG24120520230034463 12/05/2023 GURMAIL KAUR 2609009WL001524 GURMAIL KAUR 00354 PUNB0020410 1515 1515 Processed 17/05/2023 1639867143 GURMEL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
32 Patiala Rural PB-09-009-102-001/66
(LALAUDA) 		2609009000NRG24120520230034455 12/05/2023 AMARJEET KAUR 2609009WL001524 AMARJEET KAUR 00415 SBIN0001452 1515 1515 Processed 17/05/2023 1639867160 AMARJIT KAUR PUNJAB & SIND BANK(607087)
33 Patiala Rural PB-09-009-102-001/76
(LALAUDA) 		2609009000NRG24120520230034459 12/05/2023 AMRITPAL SINGH 2609009WL001524 AMRITPAL SINGH 00415 SBIN0001452 1515 1515 Processed 17/05/2023 1639867161 AMRITPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
34 Patiala Rural PB-09-009-102-001/31
(LALAUDA) 		2609009000NRG24120520230034445 12/05/2023 MOHINDER KAUR 2609009WL001524 MOHINDER KAUR 00415 SBIN0050990 1515 1515 Processed 17/05/2023 1639867165 MAHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
Total 46662 46662

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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_120523APB_FTO_10003 Bank of India BKID0006563 MANDAUR 4545
2 Patiala Rural PB2609013_120523APB_FTO_10003 Central Bank Of India CBIN0280322 MALL ROAD, PATIALA 3030
3 Patiala Rural PB2609013_120523APB_FTO_10003 Indian Bank IDIB000N039 NABHA 1515
4 Patiala Rural PB2609013_120523APB_FTO_10003 Indian Bank IDIB000N503 NABHA 1515
5 Patiala Rural PB2609013_120523APB_FTO_10003 Punjab & Sind Bank PSIB0000092 NABHA 1515
6 Patiala Rural PB2609013_120523APB_FTO_10003 Punjab & Sind Bank PSIB0000378 Passiana 25452
7 Patiala Rural PB2609013_120523APB_FTO_10003 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1515
8 Patiala Rural PB2609013_120523APB_FTO_10003 Punjab National Bank PUNB0020410 Nabha 3030
9 Patiala Rural PB2609013_120523APB_FTO_10003 State Bank of India SBIN0001452 NABHA 3030
10 Patiala Rural PB2609013_120523APB_FTO_10003 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1515

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