Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:44:03 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_020522APB_FTO_5230
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-09-007-089-001/123
(RORGARH) 		2609007000NRG23020520220011701 02/05/2022 KARAMJIT KAUR 2609007WL001024 KARAMJIT KAUR 00032 UTIB0001857 1974 1974 Processed 13/05/2022 1157716411 KARMJIT KAUR W/O HARMESH SINGH AXIS BANK(607153)
2 Patiala Rural PB-09-007-089-001/172
(RORGARH) 		2609007000NRG23020520220011702 02/05/2022 MANIDER SINGH 2609007WL001024 MANIDER SINGH 00032 UTIB0001857 1974 1974 Processed 13/05/2022 1157716410 MANINDER SINGH S/O HARBANS SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3948 3948
3 Patiala Rural PB-09-009-140-001/135
(ROHTI MOURAN) 		2609009000NRG23020520220011950 02/05/2022 SHER SINGH 2609009WL001041 SHER SINGH 00045 BARB0NABHAX 1128 1128 Processed 13/05/2022 1157716407 SHER SINGH BANK OF BARODA(606985)
4 Patiala Rural PB-09-009-140-001/141
(ROHTI MOURAN) 		2609009000NRG23020520220011952 02/05/2022 MAYA KAUR 2609009WL001041 MAYA KAUR 00045 BARB0NABHAX 1128 1128 Processed 13/05/2022 1157716406 MAYA KAUR W/O JASWANT SINGH PUNJAB & SIND BANK(607087)
5 Patiala Rural PB-09-009-140-001/146
(ROHTI MOURAN) 		2609009000NRG23020520220011953 02/05/2022 KARAMJIT KAUR 2609009WL001041 KARAMJIT KAUR 00045 BARB0NABHAX 1128 1128 Processed 13/05/2022 1157716409 KARAMJIT KAUR BANK OF BARODA(606985)
6 Patiala Rural PB-09-009-140-001/150
(ROHTI MOURAN) 		2609009000NRG23020520220011956 02/05/2022 RANJEET KAUR 2609009WL001041 RANJEET KAUR 00045 BARB0NABHAX 1128 1128 Processed 13/05/2022 1157716408 RANJIT KAUR BANK OF BARODA(606985)
SubTotal 4512 4512
7 Patiala Rural PB-09-009-140-001/120
(ROHTI MOURAN) 		2609009000NRG23020520220011947 02/05/2022 PARMJIT KAUR 2609009WL001041 PARMJIT KAUR 00354 PUNB0020410 846 846 Processed 13/05/2022 1157716392 PARAMJEET KAUR O BAGHAIL SINGH AND HARWI PUNJAB NATIONAL BANK(508568)
8 Patiala Rural PB-09-009-140-001/131
(ROHTI MOURAN) 		2609009000NRG23020520220011948 02/05/2022 GURNAM KAUR 2609009WL001041 GURNAM KAUR 00354 PUNB0020410 1128 1128 Processed 13/05/2022 1157716390 GURNAM KAUR WO LATE DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
9 Patiala Rural PB-09-009-140-001/139
(ROHTI MOURAN) 		2609009000NRG23020520220011951 02/05/2022 MUKHTIAR KAUR 2609009WL001041 MUKHTIAR KAUR 00354 PUNB0020410 1128 1128 Processed 13/05/2022 1157716391 MUKHTIAR KAUR WO LILU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
10 Patiala Rural PB-09-007-094-001/14
(RONGLA) 		2609007000NRG23020520220011917 02/05/2022 LABH KAUR 2609007WL001039 LABH KAUR 00354 PUNB0168610 1692 1692 Rejected 13/05/2022 1157716388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Patiala Rural PB-09-007-094-001/26
(RONGLA) 		2609007000NRG23020520220011919 02/05/2022 KAMLA DEVI 2609007WL001039 KAMLA DEVI 00354 PUNB0168610 1974 1974 Processed 13/05/2022 1157716389 KAMLA DEVI WO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
12 Patiala Rural PB-09-007-094-001/27
(RONGLA) 		2609007000NRG23020520220011920 02/05/2022 BANT RAM 2609007WL001039 BANT RAM 00354 PUNB0168610 1692 1692 Processed 13/05/2022 1157716387 BANT SINGH ICICI BANK LTD(508534)
13 Patiala Rural PB-09-007-094-001/28
(RONGLA) 		2609007000NRG23020520220011921 02/05/2022 JIT SINGH 2609007WL001039 JIT SINGH 00354 PUNB0168610 1128 1128 Rejected 13/05/2022 1157716385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Patiala Rural PB-09-007-094-001/3
(RONGLA) 		2609007000NRG23020520220011922 02/05/2022 Bimla Devi 2609007WL001039 Bimla Devi 00354 PUNB0168610 1974 1974 Rejected 13/05/2022 1157716386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Patiala Rural PB-09-007-094-001/44
(RONGLA) 		2609007000NRG23020520220011923 02/05/2022 BANT KAUR 2609007WL001039 BANT KAUR 00354 PUNB0168610 1974 1974 Rejected 13/05/2022 1157716384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Patiala Rural PB-09-007-094-001/50
(RONGLA) 		2609007000NRG23020520220011924 02/05/2022 MANJIT KAUR 2609007WL001039 MANJIT KAUR 00354 PUNB0168610 1974 1974 Processed 13/05/2022 1157716383 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 12408 12408
17 Patiala Rural PB-09-009-140-001/111
(ROHTI MOURAN) 		2609009000NRG23020520220011946 02/05/2022 AMARJIT KAUR 2609009WL001041 AMARJIT KAUR 00354 PUNB0188710 846 846 Processed 13/05/2022 1157716382 AMARJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
18 Patiala Rural PB-09-007-064-001/14
(LUNG) 		2609007000NRG23020520220011706 02/05/2022 GURMIT KAUR 2609007WL001025 GURMIT KAUR 00354 PUNB0353500 1128 1128 Processed 13/05/2022 1157716400 GURMIT KAUR ICICI BANK LTD(508534)
19 Patiala Rural PB-09-007-064-001/151
(LUNG) 		2609007000NRG23020520220011708 02/05/2022 KULWINDER KAUR 2609007WL001025 KULWINDER KAUR 00354 PUNB0353500 1128 1128 Processed 13/05/2022 1157716424 KULWINDER KAUR ICICI BANK LTD(508534)
20 Patiala Rural PB-09-007-064-001/176
(LUNG) 		2609007000NRG23020520220011709 02/05/2022 AMARJIT KAUR 2609007WL001025 AMARJIT KAUR 00354 PUNB0353500 564 564 Processed 13/05/2022 1157716427 AMARJIT KAUR W/O LT HAKAM SINGH PUNJAB NATIONAL BANK(508568)
21 Patiala Rural PB-09-007-064-001/188
(LUNG) 		2609007000NRG23020520220011710 02/05/2022 RANI 2609007WL001025 RANI 00354 PUNB0353500 1974 1974 Processed 13/05/2022 1157716397 RANI W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
22 Patiala Rural PB-09-007-064-001/198
(LUNG) 		2609007000NRG23020520220011692 02/05/2022 SATIYA DEVI 2609007WL001024 SATIYA DEVI 00354 PUNB0353500 1974 1974 Processed 13/05/2022 1157716426 SATIYA DEVI WO PAL PUNJAB NATIONAL BANK(508568)
23 Patiala Rural PB-09-007-064-001/20
(LUNG) 		2609007000NRG23020520220011711 02/05/2022 RENU 2609007WL001025 RENU 00354 PUNB0353500 1974 1974 Processed 13/05/2022 1157716398 RENU WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
24 Patiala Rural PB-09-007-064-001/200
(LUNG) 		2609007000NRG23020520220011712 02/05/2022 KARAMJIT KAUR 2609007WL001025 KARAMJIT KAUR 00354 PUNB0353500 1692 1692 Processed 13/05/2022 1157716399 KARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
25 Patiala Rural PB-09-007-064-001/206
(LUNG) 		2609007000NRG23020520220011693 02/05/2022 NACHATAR DASS 2609007WL001024 NACHATAR DASS 00354 PUNB0353500 1974 1974 Processed 13/05/2022 1157716381 NACHHATAR DASS @ GURBACHAN DASS S/O KAKA PUNJAB NATIONAL BANK(508568)
26 Patiala Rural PB-09-007-064-001/208
(LUNG) 		2609007000NRG23020520220011714 02/05/2022 PARKASH KAUR 2609007WL001025 PARKASH KAUR 00354 PUNB0353500 1128 1128 Processed 13/05/2022 1157716416 PARKASH KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
27 Patiala Rural PB-09-007-064-001/209
(LUNG) 		2609007000NRG23020520220011715 02/05/2022 KIRANPAL KAUR 2609007WL001025 KIRANPAL KAUR 00354 PUNB0353500 1692 1692 Processed 13/05/2022 1157716404 KIRANPAL KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
28 Patiala Rural PB-09-007-064-001/223
(LUNG) 		2609007000NRG23020520220011716 02/05/2022 KULWINDER KAUR 2609007WL001025 KULWINDER KAUR 00354 PUNB0353500 1692 1692 Processed 13/05/2022 1157716415 KULWINDER KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
29 Patiala Rural PB-09-007-064-001/240
(LUNG) 		2609007000NRG23020520220011717 02/05/2022 MANJIT KAUR 2609007WL001025 MANJIT KAUR 00354 PUNB0353500 1974 1974 Processed 13/05/2022 1157716403 MANJEET KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
30 Patiala Rural PB-09-007-064-001/246
(LUNG) 		2609007000NRG23020520220011694 02/05/2022 PARAMJIT SINGH 2609007WL001024 PARAMJIT SINGH 00354 PUNB0353500 1974 1974 Processed 13/05/2022 1157716395 PARAMJIT SINGH S/O TAJA SINGH PUNJAB NATIONAL BANK(508568)
31 Patiala Rural PB-09-007-064-001/259
(LUNG) 		2609007000NRG23020520220011718 02/05/2022 BANTO 2609007WL001025 BANTO 00354 PUNB0353500 1410 1410 Processed 13/05/2022 1157716417 BANTO WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
32 Patiala Rural PB-09-007-064-001/262
(LUNG) 		2609007000NRG23020520220011719 02/05/2022 Surjit Kaur 2609007WL001025 Surjit Kaur 00354 PUNB0353500 846 846 Processed 13/05/2022 1157716394 SURJIT KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
33 Patiala Rural PB-09-007-064-001/264
(LUNG) 		2609007000NRG23020520220011720 02/05/2022 Sukhwinder Kaur 2609007WL001025 Sukhwinder Kaur 00354 PUNB0353500 1974 1974 Processed 13/05/2022 1157716420 SUKHWINDER KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
34 Patiala Rural PB-09-007-064-001/276
(LUNG) 		2609007000NRG23020520220011721 02/05/2022 Karnail Kaur 2609007WL001025 Karnail Kaur 00354 PUNB0353500 1692 1692 Processed 13/05/2022 1157716413 KARNAIL KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
35 Patiala Rural PB-09-007-064-001/296
(LUNG) 		2609007000NRG23020520220011695 02/05/2022 NIHAL SINGH 2609007WL001024 NIHAL SINGH 00354 PUNB0353500 1974 1974 Rejected 13/05/2022 1157716396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Patiala Rural PB-09-007-064-001/32
(LUNG) 		2609007000NRG23020520220011723 02/05/2022 SHINDER KAUR 2609007WL001025 SHINDER KAUR 00354 PUNB0353500 1692 1692 Processed 13/05/2022 1157716393 SHINDERJIT KAUR W/O DHANNI SINGH PUNJAB NATIONAL BANK(508568)
37 Patiala Rural PB-09-007-064-001/40
(LUNG) 		2609007000NRG23020520220011698 02/05/2022 SHINDERPAL KAUR 2609007WL001024 SHINDERPAL KAUR 00354 PUNB0353500 1974 1974 Processed 13/05/2022 1157716421 CHHINDERPAL KAUR WO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
38 Patiala Rural PB-09-007-064-001/54
(LUNG) 		2609007000NRG23020520220011699 02/05/2022 REKHA 2609007WL001024 REKHA 00354 PUNB0353500 1974 1974 Processed 13/05/2022 1157716418 REKHA UNION BANK OF INDIA(508500)
39 Patiala Rural PB-09-007-064-001/56
(LUNG) 		2609007000NRG23020520220011724 02/05/2022 Amarjeet Kaur 2609007WL001025 Amarjeet Kaur 00354 PUNB0353500 1410 1410 Processed 13/05/2022 1157716402 AMARJEET KAUR ICICI BANK LTD(508534)
40 Patiala Rural PB-09-007-064-001/61
(LUNG) 		2609007000NRG23020520220011725 02/05/2022 PARDEEP KAUR 2609007WL001025 PARDEEP KAUR 00354 PUNB0353500 1410 1410 Processed 13/05/2022 1157716401 PARDEEP KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
41 Patiala Rural PB-09-007-064-001/62
(LUNG) 		2609007000NRG23020520220011726 02/05/2022 JASPAL KAUR 2609007WL001025 JASPAL KAUR 00354 PUNB0353500 1974 1974 Processed 13/05/2022 1157716423 JASPAL KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
42 Patiala Rural PB-09-007-064-001/69
(LUNG) 		2609007000NRG23020520220011700 02/05/2022 BALJIT KAUR 2609007WL001024 BALJIT KAUR 00354 PUNB0353500 1974 1974 Processed 13/05/2022 1157716380 BALJEET KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
43 Patiala Rural PB-09-007-064-001/82
(LUNG) 		2609007000NRG23020520220011727 02/05/2022 BEANT KAUR 2609007WL001025 BEANT KAUR 00354 PUNB0353500 846 846 Processed 13/05/2022 1157716422 BEANT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
44 Patiala Rural PB-09-007-064-001/98
(LUNG) 		2609007000NRG23020520220011728 02/05/2022 NIRMAL KAUR 2609007WL001025 NIRMAL KAUR 00354 PUNB0353500 1974 1974 Processed 13/05/2022 1157716425 NIRMAL KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
45 Patiala Rural PB-09-007-089-001/26
(RORGARH) 		2609007000NRG23020520220011704 02/05/2022 GURMAIL KAUR 2609007WL001024 GURMAIL KAUR 00354 PUNB0353500 1974 1974 Processed 13/05/2022 1157716379 GURMAIL KAUR W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
46 Patiala Rural PB-09-007-094-001/53
(RONGLA) 		2609007000NRG23020520220011925 02/05/2022 RANI 2609007WL001039 RANI 00354 PUNB0353500 1974 1974 Rejected 13/05/2022 1157716405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Patiala Rural PB-09-007-094-001/55
(RONGLA) 		2609007000NRG23020520220011926 02/05/2022 RANJIT KAUR 2609007WL001039 RANJIT KAUR 00354 PUNB0353500 1974 1974 Processed 13/05/2022 1157716412 RANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
48 Patiala Rural PB-09-007-094-001/63
(RONGLA) 		2609007000NRG23020520220011928 02/05/2022 Gurmit kaur 2609007WL001039 Gurmit kaur 00354 PUNB0353500 1974 1974 Processed 13/05/2022 1157716419 GURMIT KAUR WO PUNJAB NATIONAL BANK(508568)
49 Patiala Rural PB-09-007-094-001/64
(RONGLA) 		2609007000NRG23020520220011929 02/05/2022 Harmesh Kaur 2609007WL001039 Harmesh Kaur 00354 PUNB0353500 1974 1974 Processed 13/05/2022 1157716414 HARMESH KAUR WO RAAWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 53862 53862
Total 78678 78678

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_020522APB_FTO_5230 AXIS BANK UTIB0001857 KHERI JATTAN 3948
2 Patiala Rural PB2609013_020522APB_FTO_5230 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 4512
3 Patiala Rural PB2609013_020522APB_FTO_5230 Punjab National Bank PUNB0020410 Nabha 3102
4 Patiala Rural PB2609013_020522APB_FTO_5230 Punjab National Bank PUNB0168610 Jassowal Patiala 12408
5 Patiala Rural PB2609013_020522APB_FTO_5230 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 846
6 Patiala Rural PB2609013_020522APB_FTO_5230 Punjab National Bank PUNB0353500 LANG 53862

Download In Excel