Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:38:55 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_140823APB_FTO_43865
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) 		2609009000NRG24140820230207634 14/08/2023 HARJEET KAUR 2609009WL009651 HARJEET KAUR 00048 BKID0006563 1515 1515 Processed 23/08/2023 4774323924 HARJEET KAUR WO JAGJIT SINGH BANK OF INDIA(508505)
2 Patiala Rural PB-09-009-102-001/14
(LALAUDA) 		2609009000NRG24140820230207637 14/08/2023 KULWANT KAUR 2609009WL009651 KULWANT KAUR 00048 BKID0006563 1818 1818 Processed 24/08/2023 4774323925 KULWANT KAUR PUNJAB & SIND BANK(607087)
3 Patiala Rural PB-09-009-102-001/40
(LALAUDA) 		2609009000NRG24140820230207646 14/08/2023 MANDEEP KAUR 2609009WL009651 MANDEEP KAUR 00048 BKID0006563 1818 1818 Processed 23/08/2023 4774323926 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
4 Patiala Rural PB-09-009-102-001/102
(LALAUDA) 		2609009000NRG24140820230207629 14/08/2023 ranjit kaur 2609009WL009651 ranjit kaur 00089 CBIN0280322 1515 1515 Processed 23/08/2023 4774323921 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
5 Patiala Rural PB-09-009-102-001/32
(LALAUDA) 		2609009000NRG24140820230207643 14/08/2023 SARABJEET KAUR 2609009WL009651 SARABJEET KAUR 00089 CBIN0280322 1515 1515 Processed 24/08/2023 4774323929 SARBJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
6 Patiala Rural PB-09-009-102-001/2
(LALAUDA) 		2609009000NRG24140820230207639 14/08/2023 JASVIR KAUR 2609009WL009651 JASVIR KAUR 00176 IDIB000N503 1818 1818 Processed 24/08/2023 4774323922 JASVIR KAUR W/O PARAMJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
7 Patiala Rural PB-09-009-102-001/42
(LALAUDA) 		2609009000NRG24140820230207647 14/08/2023 jiswinder kaur 2609009WL009651 jiswinder kaur 00349 PSIB0000092 1818 1818 Processed 24/08/2023 4774323935 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
8 Patiala Rural PB-09-009-102-001/103
(LALAUDA) 		2609009000NRG24140820230207630 14/08/2023 Amandeep Kaur 2609009WL009651 Amandeep Kaur 00349 PSIB0000378 1212 1212 Processed 24/08/2023 4774323930 AMANDEEP KAUR W/O RAJWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
9 Patiala Rural PB-09-009-102-001/110
(LALAUDA) 		2609009000NRG24140820230207632 14/08/2023 SANDEEP KAUR 2609009WL009651 SANDEEP KAUR 00349 PSIB0000378 1515 1515 Processed 24/08/2023 4774323915 SANDEEP KAUR PUNJAB & SIND BANK(607087)
10 Patiala Rural PB-09-009-102-001/111
(LALAUDA) 		2609009000NRG24140820230207633 14/08/2023 CHARANJEET KAUR 2609009WL009651 CHARANJEET KAUR 00349 PSIB0000378 1818 1818 Processed 24/08/2023 4774323918 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
11 Patiala Rural PB-09-009-102-001/115
(LALAUDA) 		2609009000NRG24140820230207635 14/08/2023 GURMEET KAUR 2609009WL009651 GURMEET KAUR 00349 PSIB0000378 1515 1515 Processed 24/08/2023 4774323916 GURMIT KAUR PUNJAB & SIND BANK(607087)
12 Patiala Rural PB-09-009-102-001/28
(LALAUDA) 		2609009000NRG24140820230207641 14/08/2023 mahinder kaur 2609009WL009651 mahinder kaur 00349 PSIB0000378 1818 1818 Processed 24/08/2023 4774323913 MAHINDER KAUR PUNJAB & SIND BANK(607087)
13 Patiala Rural PB-09-009-102-001/33
(LALAUDA) 		2609009000NRG24140820230207644 14/08/2023 KARAMJEET KAUR 2609009WL009651 KARAMJEET KAUR 00349 PSIB0000378 1818 1818 Processed 24/08/2023 4774323931 KARAMJEET KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
14 Patiala Rural PB-09-009-102-001/44
(LALAUDA) 		2609009000NRG24140820230207648 14/08/2023 KULDEEP KAUR 2609009WL009651 KULDEEP KAUR 00349 PSIB0000378 1818 1818 Processed 24/08/2023 4774323919 KULDEEP KAUR PUNJAB & SIND BANK(607087)
15 Patiala Rural PB-09-009-102-001/70
(LALAUDA) 		2609009000NRG24140820230207650 14/08/2023 SUKHWINDER KAUR 2609009WL009651 SUKHWINDER KAUR 00349 PSIB0000378 1212 1212 Processed 24/08/2023 4774323914 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
16 Patiala Rural PB-09-009-102-001/80
(LALAUDA) 		2609009000NRG24140820230207651 14/08/2023 CHOTA SINGH 2609009WL009651 CHOTA SINGH 00349 PSIB0000378 1515 1515 Processed 24/08/2023 4774323932 CHHOTA SINGH CANARA BANK(508532)
17 Patiala Rural PB-09-009-102-001/89
(LALAUDA) 		2609009000NRG24140820230207653 14/08/2023 balwinder kaur 2609009WL009651 balwinder kaur 00349 PSIB0000378 1212 1212 Processed 24/08/2023 4774323912 BALWINDER KAUR PUNJAB & SIND BANK(607087)
18 Patiala Rural PB-09-009-102-001/98
(LALAUDA) 		2609009000NRG24140820230207654 14/08/2023 MANDEEP KAUR 2609009WL009651 MANDEEP KAUR 00349 PSIB0000378 303 303 Processed 23/08/2023 4774323917 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
19 Patiala Rural PB-09-009-102-001/99
(LALAUDA) 		2609009000NRG24140820230207655 14/08/2023 VIRPAL KAUR 2609009WL009651 VIRPAL KAUR 00349 PSIB0000378 1212 1212 Processed 23/08/2023 4774323911 VEERPAL KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 16968 16968
20 Patiala Rural PB-09-009-102-001/109
(LALAUDA) 		2609009000NRG24140820230207631 14/08/2023 MANPREET KAUR 2609009WL009651 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4774323927 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
21 Patiala Rural PB-09-009-102-001/10
(LALAUDA) 		2609009000NRG24140820230207628 14/08/2023 PYARA SINGH 2609009WL009651 PYARA SINGH 00354 PUNB0020410 303 303 Processed 23/08/2023 4774323936 PIARA SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
22 Patiala Rural PB-09-009-102-001/25
(LALAUDA) 		2609009000NRG24140820230207640 14/08/2023 major singh 2609009WL009651 major singh 00354 PUNB0020410 1818 1818 Processed 23/08/2023 4774323934 MAJOR SINGH PUNJAB NATIONAL BANK(508568)
23 Patiala Rural PB-09-009-102-001/86
(LALAUDA) 		2609009000NRG24140820230207652 14/08/2023 GURMAIL KAUR 2609009WL009651 GURMAIL KAUR 00354 PUNB0020410 1818 1818 Processed 23/08/2023 4774323933 GURMEL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
24 Patiala Rural PB-09-009-102-001/34-A
(LALAUDA) 		2609009000NRG24140820230207645 14/08/2023 GURMEET KAUR 2609009WL009651 GURMEET KAUR 00354 PUNB0353500 1818 1818 Processed 23/08/2023 4774323928 GURMIT KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
25 Patiala Rural PB-09-009-102-001/66
(LALAUDA) 		2609009000NRG24140820230207649 14/08/2023 AMARJEET KAUR 2609009WL009651 AMARJEET KAUR 00415 SBIN0001452 1515 1515 Processed 24/08/2023 4774323920 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
26 Patiala Rural PB-09-009-102-001/31
(LALAUDA) 		2609009000NRG24140820230207642 14/08/2023 MOHINDER KAUR 2609009WL009651 MOHINDER KAUR 00415 SBIN0050990 1818 1818 Processed 24/08/2023 4774323923 MAHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
Total 39693 39693

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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_140823APB_FTO_43865 Bank of India BKID0006563 MANDAUR 5151
2 Patiala Rural PB2609013_140823APB_FTO_43865 Central Bank Of India CBIN0280322 MALL ROAD, PATIALA 3030
3 Patiala Rural PB2609013_140823APB_FTO_43865 Indian Bank IDIB000N503 NABHA 1818
4 Patiala Rural PB2609013_140823APB_FTO_43865 Punjab & Sind Bank PSIB0000092 NABHA 1818
5 Patiala Rural PB2609013_140823APB_FTO_43865 Punjab & Sind Bank PSIB0000378 Passiana 16968
6 Patiala Rural PB2609013_140823APB_FTO_43865 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1818
7 Patiala Rural PB2609013_140823APB_FTO_43865 Punjab National Bank PUNB0020410 Nabha 3939
8 Patiala Rural PB2609013_140823APB_FTO_43865 Punjab National Bank PUNB0353500 LANG 1818
9 Patiala Rural PB2609013_140823APB_FTO_43865 State Bank of India SBIN0001452 NABHA 1515
10 Patiala Rural PB2609013_140823APB_FTO_43865 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1818

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