Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:28:26 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_090823FTO_42387
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-09-009-140-001/124
(ROHTI MOURAN) 		2609009000NRG24090820230198263 09/08/2023 CHINDER KAUR 2609009WL009221 CHINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 16/08/2023 4600863778 CHINDER KAUR ()
2 Patiala Rural PB-09-009-140-001/20
(ROHTI MOURAN) 		2609009000NRG24090820230198276 09/08/2023 KARAMJIT KAUR 2609009WL009221 KARAMJIT KAUR 00045 BARB0NABHAX 1818 1818 Processed 16/08/2023 4600863777 KARAMJIT KAUR ()
SubTotal 3636 3636
3 Patiala Rural PB-09-009-152-001/24
(SHAMLA) 		2609009000NRG24090820230198238 09/08/2023 JARNAIL SINGH 2609009WL009220 JARNAIL SINGH 00048 BKID0006563 1818 1818 Processed 16/08/2023 4600863779 JARNAIL SINGH ()
SubTotal 1818 1818
4 Patiala Rural PB-09-009-100-001/163
(LABANA TAKU) 		2609009000NRG24090820230198385 09/08/2023 DARBARA SINGH 2609009WL009224 DARBARA SINGH 00176 IDIB000L021 1818 1818 Processed 16/08/2023 4600863782 DARBARA SINGH ()
5 Patiala Rural PB-09-009-100-001/174
(LABANA TAKU) 		2609009000NRG24090820230198389 09/08/2023 SARABJIT KAUR 2609009WL009224 SARABJIT KAUR 00176 IDIB000L021 1515 1515 Processed 16/08/2023 4600863786 SARABJIT KAUR ()
6 Patiala Rural PB-09-009-100-001/204
(LABANA TAKU) 		2609009000NRG24090820230198400 09/08/2023 AMAR SINGH 2609009WL009224 AMAR SINGH 00176 IDIB000L021 1818 1818 Processed 16/08/2023 4600863781 AMAR SINGH ()
7 Patiala Rural PB-09-009-100-001/211
(LABANA TAKU) 		2609009000NRG24090820230198406 09/08/2023 AMARJIT KAUR 2609009WL009224 AMARJIT KAUR 00176 IDIB000L021 1818 1818 Processed 16/08/2023 4600863785 AMARJIT KAUR ()
8 Patiala Rural PB-09-009-100-001/24
(LABANA TAKU) 		2609009000NRG24090820230198414 09/08/2023 KARAMJIT KAUR 2609009WL009224 KARAMJIT KAUR 00176 IDIB000L021 1818 1818 Processed 16/08/2023 4600863791 KARAMJIT KAUR ()
9 Patiala Rural PB-09-009-100-001/3
(LABANA TAKU) 		2609009000NRG24090820230198417 09/08/2023 RANJEET KAUR 2609009WL009224 RANJEET KAUR 00176 IDIB000L021 303 303 Processed 16/08/2023 4600863787 RANJEET KAUR ()
10 Patiala Rural PB-09-009-100-001/341
(LABANA TAKU) 		2609009000NRG24090820230198432 09/08/2023 DEV SINGH 2609009WL009224 DEV SINGH 00176 IDIB000L021 1818 1818 Processed 16/08/2023 4600863783 DEV SINGH ()
11 Patiala Rural PB-09-009-100-001/382
(LABANA TAKU) 		2609009000NRG24090820230198446 09/08/2023 SINDER KAUR 2609009WL009224 SINDER KAUR 00176 IDIB000L021 1818 1818 Processed 16/08/2023 4600863784 SINDER KAUR ()
12 Patiala Rural PB-09-009-100-001/384
(LABANA TAKU) 		2609009000NRG24090820230198448 09/08/2023 SARBJEET KAUR 2609009WL009224 SARBJEET KAUR 00176 IDIB000L021 1818 1818 Processed 16/08/2023 4600863789 SARBJEET KAUR ()
13 Patiala Rural PB-09-009-100-001/40
(LABANA TAKU) 		2609009000NRG24090820230198454 09/08/2023 HARJEET KAUR 2609009WL009224 HARJEET KAUR 00176 IDIB000L021 1818 1818 Processed 16/08/2023 4600863788 HARJEET KAUR ()
14 Patiala Rural PB-09-009-100-001/70
(LABANA TAKU) 		2609009000NRG24090820230198465 09/08/2023 HARBANS KAUR 2609009WL009224 HARBANS KAUR 00176 IDIB000L021 1515 1515 Processed 16/08/2023 4600863780 HARBANS KAUR ()
15 Patiala Rural PB-09-009-100-001/71
(LABANA TAKU) 		2609009000NRG24090820230198466 09/08/2023 HARBANS KAUR 2609009WL009224 HARBANS KAUR 00176 IDIB000L021 1515 1515 Processed 16/08/2023 4600863790 HARBANS KAUR ()
SubTotal 19392 19392
16 Patiala Rural PB-09-009-100-001/227
(LABANA TAKU) 		2609009000NRG24090820230198411 09/08/2023 MANJIT KAUR 2609009WL009224 MANJIT KAUR 00176 IDIB000N039 1818 1818 Processed 16/08/2023 4600863792 MANJIT KAUR ()
SubTotal 1818 1818
17 Patiala Rural PB-09-009-073-001/4
(ICHHEWAL) 		2609009000NRG24090820230198350 09/08/2023 kuldeep kaur 2609009WL009223 kuldeep kaur 00349 PSIB0000378 606 606 Processed 16/08/2023 4600863793 kuldeep kaur ()
SubTotal 606 606
18 Patiala Rural PB-09-007-076-001/181
(NANDPUR KESHO) 		2609007000NRG24090820230198310 09/08/2023 nachhatar singh 2609007WL009222 nachhatar singh 00349 PSIB0000635 1212 1212 Processed 16/08/2023 4600863794 nachhatar singh ()
SubTotal 1212 1212
19 Patiala Rural PB-09-009-073-001/139
(ICHHEWAL) 		2609009000NRG24090820230198336 09/08/2023 BABU SINGH 2609009WL009223 BABU SINGH 00354 PUNB0020410 1818 1818 Processed 16/08/2023 4600863795 BABU SINGH ()
SubTotal 1818 1818
20 Patiala Rural PB-09-009-073-001/43
(ICHHEWAL) 		2609009000NRG24090820230198352 09/08/2023 parmjit kaur 2609009WL009223 parmjit kaur 00354 PUNB0188710 1212 1212 Processed 16/08/2023 4600863796 parmjit kaur ()
SubTotal 1212 1212
21 Patiala Rural PB-09-007-062-001/40
(LACHKANI) 		2609007000NRG24090820230198207 09/08/2023 SANDEIP KAUR 2609007WL009219 SANDEIP KAUR 00354 PUNB0353500 1818 1818 Processed 16/08/2023 4600863797 SANDEIP KAUR ()
SubTotal 1818 1818
22 Patiala Rural PB-09-009-073-001/207
(ICHHEWAL) 		2609009000NRG24090820230198342 09/08/2023 HANSA SINGH 2609009WL009223 HANSA SINGH 00415 SBIN0001452 1515 1515 Processed 16/08/2023 4600863798 MR HANSA SINGH ()
SubTotal 1515 1515
23 Patiala Rural PB-09-007-062-001/145
(LACHKANI) 		2609007000NRG24090820230198196 09/08/2023 NISHA RANI 2609007WL009219 NISHA RANI 00415 SBIN0016198 1818 1818 Processed 16/08/2023 4600863816 MRS NISHA RANI ()
SubTotal 1818 1818
24 Patiala Rural PB-09-009-100-001/36
(LABANA TAKU) 		2609009000NRG24090820230198439 09/08/2023 HARNEK SINGH 2609009WL009224 HARNEK SINGH 00415 SBIN0050013 1818 1818 Processed 16/08/2023 4600863799 MR HARNEK SINGH ()
SubTotal 1818 1818
25 Patiala Rural PB-09-007-076-001/107
(NANDPUR KESHO) 		2609007000NRG24090820230198294 09/08/2023 GURMEL KAUR 2609007WL009222 GURMEL KAUR 00415 SBIN0050386 1818 1818 Processed 16/08/2023 4600863815 MRS GURMEL KAUR ()
26 Patiala Rural PB-09-007-076-001/143
(NANDPUR KESHO) 		2609007000NRG24090820230198302 09/08/2023 SALMA 2609007WL009222 SALMA 00415 SBIN0050386 1818 1818 Processed 16/08/2023 4600863813 MRS SALMA ()
27 Patiala Rural PB-09-007-076-001/83
(NANDPUR KESHO) 		2609007000NRG24090820230198325 09/08/2023 BACHAN KHAN 2609007WL009222 BACHAN KHAN 00415 SBIN0050386 1818 1818 Processed 16/08/2023 4600863814 MR BACHAN KHAN ()
SubTotal 5454 5454
28 Patiala Rural PB-09-007-062-001/106
(LACHKANI) 		2609007000NRG24090820230198176 09/08/2023 JARNAIL SINGH 2609007WL009219 JARNAIL SINGH 00415 SBIN0050390 1818 1818 Processed 16/08/2023 4600863808 MR JARNAIL SINGH ()
29 Patiala Rural PB-09-007-062-001/126
(LACHKANI) 		2609007000NRG24090820230198186 09/08/2023 Rachpal kaur 2609007WL009219 Rachpal kaur 00415 SBIN0050390 1515 1515 Processed 16/08/2023 4600863812 MRS RACHPAL KAUR WO TARSEM SINGH ()
30 Patiala Rural PB-09-007-062-001/129
(LACHKANI) 		2609007000NRG24090820230198188 09/08/2023 Manjit Kaur 2609007WL009219 Manjit Kaur 00415 SBIN0050390 1818 1818 Processed 16/08/2023 4600863809 MRS MANJEET KAUR ()
31 Patiala Rural PB-09-007-062-001/139
(LACHKANI) 		2609007000NRG24090820230198192 09/08/2023 VARINDER SINGH 2609007WL009219 VARINDER SINGH 00415 SBIN0050390 1818 1818 Processed 16/08/2023 4600863810 MRS NARINDER KAUR ()
32 Patiala Rural PB-09-007-062-001/142
(LACHKANI) 		2609007000NRG24090820230198193 09/08/2023 KAMLA RANI 2609007WL009219 KAMLA RANI 00415 SBIN0050390 1818 1818 Processed 16/08/2023 4600863803 MRS KAMLA RANI ()
33 Patiala Rural PB-09-007-062-001/15
(LACHKANI) 		2609007000NRG24090820230198197 09/08/2023 DARSHAN SINGH 2609007WL009219 DARSHAN SINGH 00415 SBIN0050390 1818 1818 Processed 16/08/2023 4600863811 MR DARSHAN SINGH ()
34 Patiala Rural PB-09-007-062-001/54
(LACHKANI) 		2609007000NRG24090820230198214 09/08/2023 GURMAIL KAUR 2609007WL009219 GURMAIL KAUR 00415 SBIN0050390 1818 1818 Processed 16/08/2023 4600863807 MRS GURMEL KAUR ()
35 Patiala Rural PB-09-007-062-001/57
(LACHKANI) 		2609007000NRG24090820230198217 09/08/2023 RAJWINDER KAUR 2609007WL009219 RAJWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 16/08/2023 4600863801 MRS RAJWINDER KAUR ()
36 Patiala Rural PB-09-007-062-001/73
(LACHKANI) 		2609007000NRG24090820230198220 09/08/2023 GURMIT KAUR 2609007WL009219 GURMIT KAUR 00415 SBIN0050390 1818 1818 Processed 16/08/2023 4600863806 MRS GURMIT KAUR ()
37 Patiala Rural PB-09-007-062-001/82
(LACHKANI) 		2609007000NRG24090820230198222 09/08/2023 PARAMJIT KAUR 2609007WL009219 PARAMJIT KAUR 00415 SBIN0050390 1818 1818 Processed 16/08/2023 4600863802 MRS PARAMJIT KAUR ()
38 Patiala Rural PB-09-007-062-001/83
(LACHKANI) 		2609007000NRG24090820230198223 09/08/2023 SURINDER KAUR 2609007WL009219 SURINDER KAUR 00415 SBIN0050390 1515 1515 Processed 16/08/2023 4600863800 MRS SURINDER KAUR ()
SubTotal 19392 19392
39 Patiala Rural PB-09-007-062-001/18
(LACHKANI) 		2609007000NRG24090820230198199 09/08/2023 RAJ SINGH 2609007WL009219 RAJ SINGH 00415 SBIN0050391 1818 1818 Processed 16/08/2023 4600863804 MR RAJ SINGH ()
SubTotal 1818 1818
40 Patiala Rural PB-09-007-062-001/114
(LACHKANI) 		2609007000NRG24090820230198182 09/08/2023 MANJIT KAUR 2609007WL009219 MANJIT KAUR 00415 SBIN0050402 1818 1818 Processed 16/08/2023 4600863805 MRS MANJEET KAUR ()
SubTotal 1818 1818
41 Patiala Rural PB-09-009-100-001/153
(LABANA TAKU) 		2609009000NRG24090820230198381 09/08/2023 BHINDER SINGH 2609009WL009224 BHINDER SINGH 00415 SBIN0050990 1818 1818 Processed 16/08/2023 4600863817 MR BHINDER SINGH ()
SubTotal 1818 1818
Total 68781 68781

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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_090823FTO_42387 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 3636
2 Patiala Rural PB2609013_090823FTO_42387 Bank of India BKID0006563 MANDAUR 1818
3 Patiala Rural PB2609013_090823FTO_42387 Indian Bank IDIB000L021 Labana Teku 19392
4 Patiala Rural PB2609013_090823FTO_42387 Indian Bank IDIB000N039 NABHA 1818
5 Patiala Rural PB2609013_090823FTO_42387 Punjab & Sind Bank PSIB0000378 Passiana 606
6 Patiala Rural PB2609013_090823FTO_42387 Punjab & Sind Bank PSIB0000635 Maine Sular 1212
7 Patiala Rural PB2609013_090823FTO_42387 Punjab National Bank PUNB0020410 Nabha 1818
8 Patiala Rural PB2609013_090823FTO_42387 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 1212
9 Patiala Rural PB2609013_090823FTO_42387 Punjab National Bank PUNB0353500 LANG 1818
10 Patiala Rural PB2609013_090823FTO_42387 State Bank of India SBIN0001452 NABHA 1515
11 Patiala Rural PB2609013_090823FTO_42387 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 1818
12 Patiala Rural PB2609013_090823FTO_42387 State Bank of India SBIN0050013 NABHA 1818
13 Patiala Rural PB2609013_090823FTO_42387 State Bank of India SBIN0050386 CHALAILA 5454
14 Patiala Rural PB2609013_090823FTO_42387 State Bank of India SBIN0050390 BAKSHIWALA 19392
15 Patiala Rural PB2609013_090823FTO_42387 State Bank of India SBIN0050391 ANWAL 1818
16 Patiala Rural PB2609013_090823FTO_42387 State Bank of India SBIN0050402 JAKHWALI 1818
17 Patiala Rural PB2609013_090823FTO_42387 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1818

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