Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:41:25 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_160823APB_FTO_44216
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-09-009-006-001/72
(AJNAUDA KALAN) 		2609009000NRG24160820230208774 16/08/2023 DARSHAN SINGH 2609009WL009716 DARSHAN SINGH 00032 UTIB0000098 1818 1818 Processed 24/08/2023 4797687062 DARSHAN SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 Patiala Rural PB-09-009-140-001/101
(ROHTI MOURAN) 		2609009000NRG24160820230208777 16/08/2023 CHARANJIT KAUR 2609009WL009717 CHARANJIT KAUR 00045 BARB0NABHAX 1818 1818 Processed 24/08/2023 4797687024 CHARANJIT KAUR WO HARJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
3 Patiala Rural PB-09-009-140-001/125
(ROHTI MOURAN) 		2609009000NRG24160820230208782 16/08/2023 SARBJIT KAUR 2609009WL009717 SARBJIT KAUR 00045 BARB0NABHAX 1818 1818 Processed 24/08/2023 4797687054 SARABJIT KAUR BANK OF BARODA(606985)
4 Patiala Rural PB-09-009-140-001/132
(ROHTI MOURAN) 		2609009000NRG24160820230208784 16/08/2023 PARAMJEET KAUR 2609009WL009717 PARAMJEET KAUR 00045 BARB0NABHAX 1212 1212 Processed 24/08/2023 4797687023 PARAMJEET KAUR BANK OF BARODA(606985)
5 Patiala Rural PB-09-009-140-001/135
(ROHTI MOURAN) 		2609009000NRG24160820230208785 16/08/2023 SHER SINGH 2609009WL009717 SHER SINGH 00045 BARB0NABHAX 1818 1818 Processed 24/08/2023 4797687058 SHER SINGH BANK OF BARODA(606985)
6 Patiala Rural PB-09-009-140-001/136
(ROHTI MOURAN) 		2609009000NRG24160820230208786 16/08/2023 SARBJIT KAUR 2609009WL009717 SARBJIT KAUR 00045 BARB0NABHAX 1515 1515 Processed 24/08/2023 4797687055 SARABJIT KAUR BANK OF BARODA(606985)
7 Patiala Rural PB-09-009-140-001/146
(ROHTI MOURAN) 		2609009000NRG24160820230208787 16/08/2023 KARAMJIT KAUR 2609009WL009717 KARAMJIT KAUR 00045 BARB0NABHAX 1818 1818 Processed 24/08/2023 4797687061 KARAMJIT KAUR BANK OF BARODA(606985)
8 Patiala Rural PB-09-009-140-001/150
(ROHTI MOURAN) 		2609009000NRG24160820230208788 16/08/2023 RANJEET KAUR 2609009WL009717 RANJEET KAUR 00045 BARB0NABHAX 1212 1212 Processed 24/08/2023 4797687059 RANJIT KAUR BANK OF BARODA(606985)
9 Patiala Rural PB-09-009-140-001/19
(ROHTI MOURAN) 		2609009000NRG24160820230208791 16/08/2023 BINDER KAUR 2609009WL009717 BINDER KAUR 00045 BARB0NABHAX 1515 1515 Rejected 24/08/2023 4797687025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Patiala Rural PB-09-009-140-001/2
(ROHTI MOURAN) 		2609009000NRG24160820230208792 16/08/2023 HARBANS KAUR 2609009WL009717 HARBANS KAUR 00045 BARB0NABHAX 1818 1818 Processed 24/08/2023 4797687056 HARBANS KAUR BANK OF BARODA(606985)
11 Patiala Rural PB-09-009-140-001/26
(ROHTI MOURAN) 		2609009000NRG24160820230208793 16/08/2023 RAJ KAUR 2609009WL009717 RAJ KAUR 00045 BARB0NABHAX 1515 1515 Rejected 24/08/2023 4797687027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Patiala Rural PB-09-009-140-001/3
(ROHTI MOURAN) 		2609009000NRG24160820230208794 16/08/2023 SINDER KAUR 2609009WL009717 SINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 24/08/2023 4797687060 SINDER KAUR BANK OF BARODA(606985)
13 Patiala Rural PB-09-009-140-001/35
(ROHTI MOURAN) 		2609009000NRG24160820230208795 16/08/2023 SUKHWINDER KAUR 2609009WL009717 SUKHWINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 24/08/2023 4797687053 SUKHWINDER KAUR BANK OF BARODA(606985)
14 Patiala Rural PB-09-009-140-001/37
(ROHTI MOURAN) 		2609009000NRG24160820230208796 16/08/2023 RAJVINDER KAUR 2609009WL009717 RAJVINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 24/08/2023 4797687052 RAJWINDER KAUR BANK OF BARODA(606985)
15 Patiala Rural PB-09-009-140-001/40
(ROHTI MOURAN) 		2609009000NRG24160820230208797 16/08/2023 JAGAN SINGH 2609009WL009717 JAGAN SINGH 00045 BARB0NABHAX 1515 1515 Processed 24/08/2023 4797687030 JAGAN SINGH BANK OF BARODA(606985)
16 Patiala Rural PB-09-009-140-001/43
(ROHTI MOURAN) 		2609009000NRG24160820230208798 16/08/2023 GULAB KAUR 2609009WL009717 GULAB KAUR 00045 BARB0NABHAX 1515 1515 Processed 24/08/2023 4797687057 GULAB KAUR ICICI BANK LTD(508534)
17 Patiala Rural PB-09-009-140-001/56
(ROHTI MOURAN) 		2609009000NRG24160820230208799 16/08/2023 RULDA SINGH 2609009WL009717 RULDA SINGH 00045 BARB0NABHAX 1818 1818 Rejected 24/08/2023 4797687028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Patiala Rural PB-09-009-140-001/62
(ROHTI MOURAN) 		2609009000NRG24160820230208801 16/08/2023 KARAM SINGH 2609009WL009717 KARAM SINGH 00045 BARB0NABHAX 1515 1515 Rejected 24/08/2023 4797687026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Patiala Rural PB-09-009-140-001/68
(ROHTI MOURAN) 		2609009000NRG24160820230208802 16/08/2023 BALJIT KAUR 2609009WL009717 BALJIT KAUR 00045 BARB0NABHAX 909 909 Processed 24/08/2023 4797687051 BALJEET KAUR BANK OF BARODA(606985)
20 Patiala Rural PB-09-009-140-001/84
(ROHTI MOURAN) 		2609009000NRG24160820230208807 16/08/2023 RAJ KAUR 2609009WL009717 RAJ KAUR 00045 BARB0NABHAX 1515 1515 Processed 24/08/2023 4797687021 RAJ KAUR BANK OF BARODA(606985)
21 Patiala Rural PB-09-009-140-001/9
(ROHTI MOURAN) 		2609009000NRG24160820230208809 16/08/2023 SWARNO 2609009WL009717 SWARNO 00045 BARB0NABHAX 1818 1818 Processed 24/08/2023 4797687029 SWARNO BANK OF BARODA(606985)
SubTotal 32118 32118
22 Patiala Rural PB-09-009-006-001/110
(AJNAUDA KALAN) 		2609009000NRG24160820230208747 16/08/2023 RANJEET KAUR 2609009WL009716 RANJEET KAUR 00048 BKID0006563 1818 1818 Processed 24/08/2023 4797687037 RANJIT KAUR WO RAM CHAND BANK OF INDIA(508505)
23 Patiala Rural PB-09-009-006-001/111
(AJNAUDA KALAN) 		2609009000NRG24160820230208748 16/08/2023 RANDHIR KAUR 2609009WL009716 RANDHIR KAUR 00048 BKID0006563 1515 1515 Processed 24/08/2023 4797687041 RANDHIR KAUR WO GURLABH SINGH BANK OF INDIA(508505)
24 Patiala Rural PB-09-009-006-001/112
(AJNAUDA KALAN) 		2609009000NRG24160820230208749 16/08/2023 HARJINDER KAUR 2609009WL009716 HARJINDER KAUR 00048 BKID0006563 1818 1818 Rejected 24/08/2023 4797687042 Aadhaar Number not Mapped to Account Number
25 Patiala Rural PB-09-009-006-001/120
(AJNAUDA KALAN) 		2609009000NRG24160820230208750 16/08/2023 SANDEEP KAUR 2609009WL009716 SANDEEP KAUR 00048 BKID0006563 1818 1818 Processed 24/08/2023 4797687043 SANDEEP KAUR WO BIKRAMJIT SINGH BANK OF INDIA(508505)
26 Patiala Rural PB-09-009-006-001/124
(AJNAUDA KALAN) 		2609009000NRG24160820230208751 16/08/2023 RANO 2609009WL009716 RANO 00048 BKID0006563 1515 1515 Processed 24/08/2023 4797687040 RANO RANO BANK OF INDIA(508505)
27 Patiala Rural PB-09-009-006-001/135
(AJNAUDA KALAN) 		2609009000NRG24160820230208752 16/08/2023 GURMEET KAUR 2609009WL009716 GURMEET KAUR 00048 BKID0006563 1515 1515 Rejected 24/08/2023 4797687046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Patiala Rural PB-09-009-006-001/149
(AJNAUDA KALAN) 		2609009000NRG24160820230208753 16/08/2023 NZEERA BEGAM 2609009WL009716 NZEERA BEGAM 00048 BKID0006563 1515 1515 Processed 24/08/2023 4797687049 NZEERA BEGAM INDUSIND BANK(607189)
29 Patiala Rural PB-09-009-006-001/150
(AJNAUDA KALAN) 		2609009000NRG24160820230208754 16/08/2023 SIMARANJIT KAUR 2609009WL009716 SIMARANJIT KAUR 00048 BKID0006563 1818 1818 Processed 24/08/2023 4797687039 SIMARANJIT KAUR HDFC BANK LTD(607152)
30 Patiala Rural PB-09-009-006-001/202
(AJNAUDA KALAN) 		2609009000NRG24160820230208755 16/08/2023 JASVEER KAUR 2609009WL009716 JASVEER KAUR 00048 BKID0006563 1212 1212 Processed 24/08/2023 4797687050 JASVEER KAUR BANK OF INDIA(508505)
31 Patiala Rural PB-09-009-006-001/4
(AJNAUDA KALAN) 		2609009000NRG24160820230208769 16/08/2023 MANDEEP KAUR 2609009WL009716 MANDEEP KAUR 00048 BKID0006563 1818 1818 Processed 24/08/2023 4797687044 MANDEEP KAUR HDFC BANK LTD(607152)
32 Patiala Rural PB-09-009-006-001/40
(AJNAUDA KALAN) 		2609009000NRG24160820230208770 16/08/2023 KISHAN SINGH 2609009WL009716 KISHAN SINGH 00048 BKID0006563 1818 1818 Processed 24/08/2023 4797687038 KISHNAN SINGH SO BACHAN SINGH BANK OF INDIA(508505)
33 Patiala Rural PB-09-009-006-001/65
(AJNAUDA KALAN) 		2609009000NRG24160820230208772 16/08/2023 HARPAL KAUR 2609009WL009716 HARPAL KAUR 00048 BKID0006563 1212 1212 Processed 24/08/2023 4797687045 HARPAL BEGAM WO NIFA KHAN BANK OF INDIA(508505)
34 Patiala Rural PB-09-009-006-001/67
(AJNAUDA KALAN) 		2609009000NRG24160820230208773 16/08/2023 GURMIT KAUR 2609009WL009716 GURMIT KAUR 00048 BKID0006563 1515 1515 Processed 24/08/2023 4797687048 GURMIT KAUR AXIS BANK(607153)
35 Patiala Rural PB-09-009-006-001/78
(AJNAUDA KALAN) 		2609009000NRG24160820230208775 16/08/2023 HARJIT KAUR 2609009WL009716 HARJIT KAUR 00048 BKID0006563 1818 1818 Processed 24/08/2023 4797687047 HARJIT KAUR WO BALKAR SINGH BANK OF INDIA(508505)
SubTotal 22725 22725
36 Patiala Rural PB-09-009-140-001/131
(ROHTI MOURAN) 		2609009000NRG24160820230208783 16/08/2023 GURNAM KAUR 2609009WL009717 GURNAM KAUR 00354 PUNB0020410 1818 1818 Processed 24/08/2023 4797687020 GURNAM KAUR WO LATE DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
37 Patiala Rural PB-09-009-140-001/155
(ROHTI MOURAN) 		2609009000NRG24160820230208789 16/08/2023 MANPREET KAUR 2609009WL009717 MANPREET KAUR 00354 PUNB0020410 1515 1515 Processed 24/08/2023 4797687033 MANPREET KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
38 Patiala Rural PB-09-009-140-001/58
(ROHTI MOURAN) 		2609009000NRG24160820230208800 16/08/2023 MANPREET KAUR 2609009WL009717 MANPREET KAUR 00354 PUNB0020410 1818 1818 Processed 24/08/2023 4797687019 MANPREET KAUR BANK OF BARODA(606985)
39 Patiala Rural PB-09-009-140-001/69
(ROHTI MOURAN) 		2609009000NRG24160820230208803 16/08/2023 KARAMJIT KAUR 2609009WL009717 KARAMJIT KAUR 00354 PUNB0020410 1212 1212 Processed 24/08/2023 4797687022 KARAMJIT KAUR BANK OF BARODA(606985)
SubTotal 6363 6363
40 Patiala Rural PB-09-009-140-001/111
(ROHTI MOURAN) 		2609009000NRG24160820230208779 16/08/2023 AMARJIT KAUR 2609009WL009717 AMARJIT KAUR 00354 PUNB0188710 1818 1818 Processed 24/08/2023 4797687032 AMARJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
41 Patiala Rural PB-09-009-140-001/70
(ROHTI MOURAN) 		2609009000NRG24160820230208804 16/08/2023 PARMJIT KAUR 2609009WL009717 PARMJIT KAUR 00354 PUNB0188710 1515 1515 Rejected 24/08/2023 4797687031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Patiala Rural PB-09-009-140-001/74
(ROHTI MOURAN) 		2609009000NRG24160820230208805 16/08/2023 BHAJAN SINGH 2609009WL009717 BHAJAN SINGH 00354 PUNB0188710 1818 1818 Rejected 24/08/2023 4797687034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5151 5151
43 Patiala Rural PB-09-009-140-001/88
(ROHTI MOURAN) 		2609009000NRG24160820230208808 16/08/2023 MANPREET KAUR 2609009WL009717 MANPREET KAUR 00415 SBIN0001452 1818 1818 Processed 24/08/2023 4797687035 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
44 Patiala Rural PB-09-009-140-001/11
(ROHTI MOURAN) 		2609009000NRG24160820230208778 16/08/2023 PIARA SINGH 2609009WL009717 PIARA SINGH 00415 SBIN0050013 1818 1818 Processed 24/08/2023 4797687036 MR PIARA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 71811 71811

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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_160823APB_FTO_44216 AXIS BANK UTIB0000098 NABHA (PUNJAB) 1818
2 Patiala Rural PB2609013_160823APB_FTO_44216 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 32118
3 Patiala Rural PB2609013_160823APB_FTO_44216 Bank of India BKID0006563 MANDAUR 22725
4 Patiala Rural PB2609013_160823APB_FTO_44216 Punjab National Bank PUNB0020410 Nabha 6363
5 Patiala Rural PB2609013_160823APB_FTO_44216 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 5151
6 Patiala Rural PB2609013_160823APB_FTO_44216 State Bank of India SBIN0001452 NABHA 1818
7 Patiala Rural PB2609013_160823APB_FTO_44216 State Bank of India SBIN0050013 NABHA 1818

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