Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:35:51 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_300123APB_FTO_104456
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-09-009-140-001/101
(ROHTI MOURAN) 		2609009000NRG23300120230323983 30/01/2023 CHARANJIT KAUR 2609009WL020993 CHARANJIT KAUR 00045 BARB0NABHAX 1410 1410 Processed 01/02/2023 8313460276 CHARANJIT KAUR WO HARJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
2 Patiala Rural PB-09-009-140-001/125
(ROHTI MOURAN) 		2609009000NRG23300120230323988 30/01/2023 SARBJIT KAUR 2609009WL020993 SARBJIT KAUR 00045 BARB0NABHAX 1692 1692 Processed 01/02/2023 8313460304 SARABJIT KAUR BANK OF BARODA(606985)
3 Patiala Rural PB-09-009-140-001/126
(ROHTI MOURAN) 		2609009000NRG23300120230323989 30/01/2023 MAHINDER KAUR 2609009WL020993 MAHINDER KAUR 00045 BARB0NABHAX 1410 1410 Processed 01/02/2023 8313460298 MOHINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
4 Patiala Rural PB-09-009-140-001/129
(ROHTI MOURAN) 		2609009000NRG23300120230323990 30/01/2023 KULDEEP KAUR 2609009WL020993 KULDEEP KAUR 00045 BARB0NABHAX 1128 1128 Processed 01/02/2023 8313460277 KULDEEP KAUR BANK OF BARODA(606985)
5 Patiala Rural PB-09-009-140-001/136
(ROHTI MOURAN) 		2609009000NRG23300120230323993 30/01/2023 SARBJIT KAUR 2609009WL020993 SARBJIT KAUR 00045 BARB0NABHAX 1410 1410 Processed 01/02/2023 8313460297 SARABJIT KAUR BANK OF BARODA(606985)
6 Patiala Rural PB-09-009-140-001/141
(ROHTI MOURAN) 		2609009000NRG23300120230323996 30/01/2023 MAYA KAUR 2609009WL020993 MAYA KAUR 00045 BARB0NABHAX 1128 1128 Processed 01/02/2023 8313460295 MAYA KAUR W/O JASWANT SINGH PUNJAB & SIND BANK(607087)
7 Patiala Rural PB-09-009-140-001/146
(ROHTI MOURAN) 		2609009000NRG23300120230323997 30/01/2023 KARAMJIT KAUR 2609009WL020993 KARAMJIT KAUR 00045 BARB0NABHAX 1410 1410 Processed 01/02/2023 8313460303 KARAMJIT KAUR BANK OF BARODA(606985)
8 Patiala Rural PB-09-009-140-001/149
(ROHTI MOURAN) 		2609009000NRG23300120230323998 30/01/2023 CHARANJEET KAUR 2609009WL020993 CHARANJEET KAUR 00045 BARB0NABHAX 1410 1410 Processed 01/02/2023 8313460306 CHARANJEET KAUR BANK OF BARODA(606985)
9 Patiala Rural PB-09-009-140-001/150
(ROHTI MOURAN) 		2609009000NRG23300120230323999 30/01/2023 RANJEET KAUR 2609009WL020993 RANJEET KAUR 00045 BARB0NABHAX 1128 1128 Processed 01/02/2023 8313460301 RANJIT KAUR BANK OF BARODA(606985)
10 Patiala Rural PB-09-009-140-001/151
(ROHTI MOURAN) 		2609009000NRG23300120230324000 30/01/2023 AMANDEEP KAUR 2609009WL020993 AMANDEEP KAUR 00045 BARB0NABHAX 1128 1128 Processed 01/02/2023 8313460307 AMANDEEP KAUR BANK OF BARODA(606985)
11 Patiala Rural PB-09-009-140-001/19
(ROHTI MOURAN) 		2609009000NRG23300120230324008 30/01/2023 BINDER KAUR 2609009WL020993 BINDER KAUR 00045 BARB0NABHAX 1410 1410 Rejected 01/02/2023 8313460278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Patiala Rural PB-09-009-140-001/24
(ROHTI MOURAN) 		2609009000NRG23300120230324010 30/01/2023 BALJINDER KAUR 2609009WL020993 BALJINDER KAUR 00045 BARB0NABHAX 564 564 Processed 01/02/2023 8313460294 BALJINDER KAUR BANK OF BARODA(606985)
13 Patiala Rural PB-09-009-140-001/3
(ROHTI MOURAN) 		2609009000NRG23300120230324011 30/01/2023 SINDER KAUR 2609009WL020993 SINDER KAUR 00045 BARB0NABHAX 1410 1410 Processed 01/02/2023 8313460302 SINDER KAUR BANK OF BARODA(606985)
14 Patiala Rural PB-09-009-140-001/33
(ROHTI MOURAN) 		2609009000NRG23300120230324012 30/01/2023 HARBANS KAUR 2609009WL020993 HARBANS KAUR 00045 BARB0NABHAX 1692 1692 Processed 01/02/2023 8313460291 HARBANS KAUR BANK OF BARODA(606985)
15 Patiala Rural PB-09-009-140-001/35
(ROHTI MOURAN) 		2609009000NRG23300120230324014 30/01/2023 SUKHWINDER KAUR 2609009WL020993 SUKHWINDER KAUR 00045 BARB0NABHAX 1410 1410 Processed 01/02/2023 8313460293 SUKHWINDER KAUR BANK OF BARODA(606985)
16 Patiala Rural PB-09-009-140-001/40
(ROHTI MOURAN) 		2609009000NRG23300120230324018 30/01/2023 JAGAN SINGH 2609009WL020993 JAGAN SINGH 00045 BARB0NABHAX 1410 1410 Processed 01/02/2023 8313460282 JAGAN SINGH BANK OF BARODA(606985)
17 Patiala Rural PB-09-009-140-001/43
(ROHTI MOURAN) 		2609009000NRG23300120230324019 30/01/2023 GULAB KAUR 2609009WL020993 GULAB KAUR 00045 BARB0NABHAX 846 846 Processed 01/02/2023 8313460300 GULAB KAUR ICICI BANK LTD(508534)
18 Patiala Rural PB-09-009-140-001/56
(ROHTI MOURAN) 		2609009000NRG23300120230324021 30/01/2023 RULDA SINGH 2609009WL020993 RULDA SINGH 00045 BARB0NABHAX 1410 1410 Rejected 01/02/2023 8313460280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Patiala Rural PB-09-009-140-001/62
(ROHTI MOURAN) 		2609009000NRG23300120230324023 30/01/2023 SONA KAUR 2609009WL020993 SONA KAUR 00045 BARB0NABHAX 1410 1410 Processed 01/02/2023 8313460299 SONA KAUR BANK OF BARODA(606985)
20 Patiala Rural PB-09-009-140-001/68
(ROHTI MOURAN) 		2609009000NRG23300120230324024 30/01/2023 AMAR SINGH 2609009WL020993 AMAR SINGH 00045 BARB0NABHAX 1410 1410 Processed 01/02/2023 8313460305 AMAR SINGH BANK OF BARODA(606985)
21 Patiala Rural PB-09-009-140-001/68
(ROHTI MOURAN) 		2609009000NRG23300120230324025 30/01/2023 BALJIT KAUR 2609009WL020993 BALJIT KAUR 00045 BARB0NABHAX 1128 1128 Processed 01/02/2023 8313460290 BALJEET KAUR BANK OF BARODA(606985)
22 Patiala Rural PB-09-009-140-001/78
(ROHTI MOURAN) 		2609009000NRG23300120230324028 30/01/2023 SINDER KAUR 2609009WL020993 SINDER KAUR 00045 BARB0NABHAX 564 564 Processed 01/02/2023 8313460292 CHHINDER KAUR BANK OF BARODA(606985)
23 Patiala Rural PB-09-009-140-001/82
(ROHTI MOURAN) 		2609009000NRG23300120230324030 30/01/2023 HARPREET KAUR 2609009WL020993 HARPREET KAUR 00045 BARB0NABHAX 1410 1410 Processed 01/02/2023 8313460296 HARPREET KAUR BANK OF BARODA(606985)
24 Patiala Rural PB-09-009-140-001/84
(ROHTI MOURAN) 		2609009000NRG23300120230324032 30/01/2023 RAJ KAUR 2609009WL020993 RAJ KAUR 00045 BARB0NABHAX 1410 1410 Processed 01/02/2023 8313460274 RAJ KAUR BANK OF BARODA(606985)
25 Patiala Rural PB-09-009-140-001/9
(ROHTI MOURAN) 		2609009000NRG23300120230324035 30/01/2023 SWARNO 2609009WL020993 SWARNO 00045 BARB0NABHAX 1128 1128 Processed 01/02/2023 8313460281 SWARNO BANK OF BARODA(606985)
26 Patiala Rural PB-09-009-140-001/94
(ROHTI MOURAN) 		2609009000NRG23300120230324038 30/01/2023 BALVIR KAUR 2609009WL020993 BALVIR KAUR 00045 BARB0NABHAX 846 846 Processed 01/02/2023 8313460279 BALVIR KAUR BANK OF BARODA(606985)
27 Patiala Rural PB-09-009-140-001/96
(ROHTI MOURAN) 		2609009000NRG23300120230324039 30/01/2023 CHAND SINGH 2609009WL020993 CHAND SINGH 00045 BARB0NABHAX 1410 1410 Processed 01/02/2023 8313460308 CHAND SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34122 34122
28 Patiala Rural PB-09-009-140-001/157
(ROHTI MOURAN) 		2609009000NRG23300120230324004 30/01/2023 KULWINDER KAUR 2609009WL020993 KULWINDER KAUR 00165 IBKL0001771 1692 1692 Processed 01/02/2023 8313460283 KULWINDER KAUR IDBI BANK(607095)
SubTotal 1692 1692
29 Patiala Rural PB-09-009-140-001/120
(ROHTI MOURAN) 		2609009000NRG23300120230323987 30/01/2023 PARMJIT KAUR 2609009WL020993 PARMJIT KAUR 00354 PUNB0020410 846 846 Processed 01/02/2023 8313460314 PARAMJEET KAUR O BAGHAIL SINGH AND HARWI PUNJAB NATIONAL BANK(508568)
30 Patiala Rural PB-09-009-140-001/131
(ROHTI MOURAN) 		2609009000NRG23300120230323991 30/01/2023 GURNAM KAUR 2609009WL020993 GURNAM KAUR 00354 PUNB0020410 1692 1692 Processed 01/02/2023 8313460273 GURNAM KAUR WO LATE DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
31 Patiala Rural PB-09-009-140-001/140
(ROHTI MOURAN) 		2609009000NRG23300120230323995 30/01/2023 BALJINDER KAUR 2609009WL020993 BALJINDER KAUR 00354 PUNB0020410 1128 1128 Processed 01/02/2023 8313460275 BALJINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
32 Patiala Rural PB-09-009-140-001/155
(ROHTI MOURAN) 		2609009000NRG23300120230324002 30/01/2023 MANPREET KAUR 2609009WL020993 MANPREET KAUR 00354 PUNB0020410 1410 1410 Processed 01/02/2023 8313460287 MANPREET KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
33 Patiala Rural PB-09-009-140-001/34
(ROHTI MOURAN) 		2609009000NRG23300120230324013 30/01/2023 MANJEET KAUR 2609009WL020993 MANJEET KAUR 00354 PUNB0020410 1410 1410 Processed 01/02/2023 8313460311 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
34 Patiala Rural PB-09-009-140-001/37
(ROHTI MOURAN) 		2609009000NRG23300120230324016 30/01/2023 MOHINDER SINGH 2609009WL020993 MOHINDER SINGH 00354 PUNB0020410 846 846 Processed 01/02/2023 8313460272 MAHINDER SINGH BANK OF BARODA(606985)
35 Patiala Rural PB-09-009-140-001/50
(ROHTI MOURAN) 		2609009000NRG23300120230324020 30/01/2023 SUKHCHAIN SINGH 2609009WL020993 SUKHCHAIN SINGH 00354 PUNB0020410 1410 1410 Processed 01/02/2023 8313460312 SUKHCHAIN SINGH S/O RAM DAS PUNJAB NATIONAL BANK(508568)
36 Patiala Rural PB-09-009-140-001/58
(ROHTI MOURAN) 		2609009000NRG23300120230324022 30/01/2023 MANPREET KAUR 2609009WL020993 MANPREET KAUR 00354 PUNB0020410 1410 1410 Processed 01/02/2023 8313460313 MANPREET KAUR BANK OF BARODA(606985)
37 Patiala Rural PB-09-009-140-001/70
(ROHTI MOURAN) 		2609009000NRG23300120230324026 30/01/2023 PARMJIT KAUR 2609009WL020993 PARMJIT KAUR 00354 PUNB0020410 564 564 Processed 01/02/2023 8313460271 MEENU UG PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
38 Patiala Rural PB-09-009-140-001/83
(ROHTI MOURAN) 		2609009000NRG23300120230324031 30/01/2023 JASVIR KAUR 2609009WL020993 JASVIR KAUR 00354 PUNB0020410 1410 1410 Processed 01/02/2023 8313460309 JASBIR KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
39 Patiala Rural PB-09-009-140-001/85
(ROHTI MOURAN) 		2609009000NRG23300120230324033 30/01/2023 SANDEEP KAUR 2609009WL020993 SANDEEP KAUR 00354 PUNB0020410 1692 1692 Processed 01/02/2023 8313460310 SANDEEP KAUR BANK OF BARODA(606985)
SubTotal 13818 13818
40 Patiala Rural PB-09-009-140-001/1
(ROHTI MOURAN) 		2609009000NRG23300120230323981 30/01/2023 HARBANS SINGH 2609009WL020993 HARBANS SINGH 00354 PUNB0188710 282 282 Rejected 01/02/2023 8313460284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Patiala Rural PB-09-009-140-001/111
(ROHTI MOURAN) 		2609009000NRG23300120230323984 30/01/2023 AMARJIT KAUR 2609009WL020993 AMARJIT KAUR 00354 PUNB0188710 1410 1410 Processed 01/02/2023 8313460285 AMARJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
42 Patiala Rural PB-09-009-140-001/159
(ROHTI MOURAN) 		2609009000NRG23300120230324005 30/01/2023 KULDEEP KAUR 2609009WL020993 KULDEEP KAUR 00354 PUNB0188710 1410 1410 Processed 01/02/2023 8313460286 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
43 Patiala Rural PB-09-009-140-001/74
(ROHTI MOURAN) 		2609009000NRG23300120230324027 30/01/2023 BHAJAN SINGH 2609009WL020993 BHAJAN SINGH 00354 PUNB0188710 1692 1692 Rejected 01/02/2023 8313460288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4794 4794
44 Patiala Rural PB-09-009-140-001/88
(ROHTI MOURAN) 		2609009000NRG23300120230324034 30/01/2023 MANPREET KAUR 2609009WL020993 MANPREET KAUR 00415 SBIN0001452 282 282 Processed 01/02/2023 8313460289 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
Total 54708 54708

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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_300123APB_FTO_104456 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 34122
2 Patiala Rural PB2609013_300123APB_FTO_104456 IDBI Bank IBKL0001771 NABHA 1692
3 Patiala Rural PB2609013_300123APB_FTO_104456 Punjab National Bank PUNB0020410 Nabha 13818
4 Patiala Rural PB2609013_300123APB_FTO_104456 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 4794
5 Patiala Rural PB2609013_300123APB_FTO_104456 State Bank of India SBIN0001452 NABHA 282

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