Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:26:23 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_170823FTO_44627
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-09-009-071-001/103
(HIANA KALAN) 		2609009000NRG24170820230212586 17/08/2023 MURTI SINGH 2609009WL009938 MURTI SINGH 00048 BKID0006563 1818 1818 Processed 25/08/2023 4830389084 MURTI SINGH ()
2 Patiala Rural PB-09-009-071-001/125
(HIANA KALAN) 		2609009000NRG24170820230212592 17/08/2023 CHARANJIT KAUR 2609009WL009938 CHARANJIT KAUR 00048 BKID0006563 1515 1515 Processed 25/08/2023 4830389093 CHARANJIT KAUR ()
3 Patiala Rural PB-09-009-071-001/126
(HIANA KALAN) 		2609009000NRG24170820230212593 17/08/2023 RANI 2609009WL009938 RANI 00048 BKID0006563 1212 1212 Processed 25/08/2023 4830389096 RANI ()
4 Patiala Rural PB-09-009-071-001/13
(HIANA KALAN) 		2609009000NRG24170820230212595 17/08/2023 SATTU SINGH 2609009WL009938 SATTU SINGH 00048 BKID0006563 1818 1818 Processed 25/08/2023 4830389087 SATTU SINGH ()
5 Patiala Rural PB-09-009-071-001/41
(HIANA KALAN) 		2609009000NRG24170820230212601 17/08/2023 JASPAL SINGH 2609009WL009938 JASPAL SINGH 00048 BKID0006563 1818 1818 Processed 25/08/2023 4830389089 JASPAL SINGH ()
6 Patiala Rural PB-09-009-071-001/52
(HIANA KALAN) 		2609009000NRG24170820230212607 17/08/2023 CHOTI KAUR 2609009WL009938 CHOTI KAUR 00048 BKID0006563 1818 1818 Processed 25/08/2023 4830389097 CHOTI KAUR ()
7 Patiala Rural PB-09-009-071-001/67
(HIANA KALAN) 		2609009000NRG24170820230212613 17/08/2023 BALVIR KAUR 2609009WL009938 BALVIR KAUR 00048 BKID0006563 1818 1818 Processed 25/08/2023 4830389088 BALVIR KAUR ()
8 Patiala Rural PB-09-009-071-001/82
(HIANA KALAN) 		2609009000NRG24170820230212620 17/08/2023 LAKHVIR KAUR 2609009WL009938 LAKHVIR KAUR 00048 BKID0006563 909 909 Processed 25/08/2023 4830389091 LAKHVIR KAUR ()
9 Patiala Rural PB-09-009-071-001/92
(HIANA KALAN) 		2609009000NRG24170820230212625 17/08/2023 HARMESH KAUR 2609009WL009938 HARMESH KAUR 00048 BKID0006563 1515 1515 Processed 25/08/2023 4830389090 HARMESH KAUR ()
10 Patiala Rural PB-09-009-136-001/117
(ROHTI KHAS) 		2609009000NRG24170820230213488 17/08/2023 HARWINDER KAUR 2609009WL009987 HARWINDER KAUR 00048 BKID0006563 1515 1515 Processed 25/08/2023 4830389092 HARWINDER KAUR ()
11 Patiala Rural PB-09-009-136-001/26
(ROHTI KHAS) 		2609009000NRG24170820230213492 17/08/2023 KULDEEP KAUR 2609009WL009987 KULDEEP KAUR 00048 BKID0006563 1515 1515 Processed 25/08/2023 4830389086 KULDEEP KAUR ()
12 Patiala Rural PB-09-009-136-001/41
(ROHTI KHAS) 		2609009000NRG24170820230213500 17/08/2023 PARMJIT KAUR 2609009WL009987 PARMJIT KAUR 00048 BKID0006563 1212 1212 Processed 25/08/2023 4830389085 PARMJIT KAUR ()
13 Patiala Rural PB-09-009-136-001/78
(ROHTI KHAS) 		2609009000NRG24170820230213512 17/08/2023 AMARJEET KAUR 2609009WL009987 AMARJEET KAUR 00048 BKID0006563 1818 1818 Processed 25/08/2023 4830389098 AMARJEET KAUR ()
14 Patiala Rural PB-09-009-136-001/84
(ROHTI KHAS) 		2609009000NRG24170820230213515 17/08/2023 SARANJIT KAUR 2609009WL009987 SARANJIT KAUR 00048 BKID0006563 909 909 Processed 25/08/2023 4830389095 SARANJIT KAUR ()
15 Patiala Rural PB-09-009-136-001/87
(ROHTI KHAS) 		2609009000NRG24170820230213517 17/08/2023 AMERJEET KAUR 2609009WL009987 AMERJEET KAUR 00048 BKID0006563 1818 1818 Processed 25/08/2023 4830389094 AMERJEET KAUR ()
SubTotal 23028 23028
16 Patiala Rural PB-09-009-071-001/117
(HIANA KALAN) 		2609009000NRG24170820230212590 17/08/2023 PARWINDER KAUR 2609009WL009938 PARWINDER KAUR 00176 IDIB000N503 1818 1818 Processed 25/08/2023 4830389101 PARWINDER KAUR ()
17 Patiala Rural PB-09-009-138-001/103
(ROHTI BASTA SINGH) 		2609009000NRG24170820230212779 17/08/2023 RAJ KAUR 2609009WL009945 RAJ KAUR 00176 IDIB000N503 1818 1818 Processed 25/08/2023 4830389102 RAJ KAUR ()
18 Patiala Rural PB-09-009-138-001/13
(ROHTI BASTA SINGH) 		2609009000NRG24170820230212784 17/08/2023 KARAMJEET KAUR 2609009WL009945 KARAMJEET KAUR 00176 IDIB000N503 1818 1818 Processed 25/08/2023 4830389100 KARAMJEET KAUR ()
19 Patiala Rural PB-09-009-138-001/2
(ROHTI BASTA SINGH) 		2609009000NRG24170820230212787 17/08/2023 SUKHWINDER KAUR 2609009WL009945 SUKHWINDER KAUR 00176 IDIB000N503 1818 1818 Processed 25/08/2023 4830389103 SUKHWINDER KAUR ()
20 Patiala Rural PB-09-009-138-001/67
(ROHTI BASTA SINGH) 		2609009000NRG24170820230212810 17/08/2023 SIMA RANI 2609009WL009945 SIMA RANI 00176 IDIB000N503 1515 1515 Processed 25/08/2023 4830389099 SIMA RANI ()
SubTotal 8787 8787
21 Patiala Rural PB-09-009-071-001/76
(HIANA KALAN) 		2609009000NRG24170820230212616 17/08/2023 bant singh 2609009WL009938 bant singh 00349 PSIB0000092 1515 1515 Processed 25/08/2023 4830389104 bant singh ()
SubTotal 1515 1515
22 Patiala Rural PB-09-007-072-001/79
(MIRZAPUR) 		2609007000NRG24170820230213392 17/08/2023 MEHANGI 2609007WL009983 MEHANGI 00349 PSIB0000610 1515 1515 Processed 25/08/2023 4830389105 MEHANGI ()
SubTotal 1515 1515
23 Patiala Rural PB-09-009-138-001/7
(ROHTI BASTA SINGH) 		2609009000NRG24170820230212812 17/08/2023 SARBJIT KAUR 2609009WL009945 SARBJIT KAUR 00354 PUNB0020410 1818 1818 Processed 25/08/2023 4830389106 SARBJIT KAUR ()
SubTotal 1818 1818
24 Patiala Rural PB-09-009-138-001/44
(ROHTI BASTA SINGH) 		2609009000NRG24170820230212801 17/08/2023 SANDEEP KAUR 2609009WL009945 SANDEEP KAUR 00354 PUNB0035100 1818 1818 Processed 25/08/2023 4830389107 SANDEEP KAUR ()
SubTotal 1818 1818
25 Patiala Rural PB-09-007-046-001/108
(JASSOWAL) 		2609007000NRG24170820230213341 17/08/2023 JARNAIL SINGH 2609007WL009982 JARNAIL SINGH 00354 PUNB0168610 1818 1818 Processed 25/08/2023 4830389108 JARNAIL SINGH ()
26 Patiala Rural PB-09-007-046-001/39
(JASSOWAL) 		2609007000NRG24170820230213354 17/08/2023 KRISHNA DEVI 2609007WL009982 KRISHNA DEVI 00354 PUNB0168610 1818 1818 Processed 25/08/2023 4830389109 KRISHNA DEVI ()
SubTotal 3636 3636
27 Patiala Rural PB-09-009-138-001/29
(ROHTI BASTA SINGH) 		2609009000NRG24170820230212795 17/08/2023 HARJINDER KAUR 2609009WL009945 HARJINDER KAUR 00354 PUNB0188710 1515 1515 Processed 25/08/2023 4830389114 HARJINDER KAUR ()
28 Patiala Rural PB-09-009-138-001/44
(ROHTI BASTA SINGH) 		2609009000NRG24170820230212800 17/08/2023 RANJIT KAUR 2609009WL009945 RANJIT KAUR 00354 PUNB0188710 1818 1818 Processed 25/08/2023 4830389112 RANJIT KAUR ()
29 Patiala Rural PB-09-009-138-001/53
(ROHTI BASTA SINGH) 		2609009000NRG24170820230212806 17/08/2023 SURJEET KAUR 2609009WL009945 SURJEET KAUR 00354 PUNB0188710 1818 1818 Processed 25/08/2023 4830389111 SURJEET KAUR ()
30 Patiala Rural PB-09-009-138-001/64
(ROHTI BASTA SINGH) 		2609009000NRG24170820230212808 17/08/2023 RAM SINGH 2609009WL009945 RAM SINGH 00354 PUNB0188710 1818 1818 Processed 25/08/2023 4830389110 RAM SINGH ()
31 Patiala Rural PB-09-009-138-001/74
(ROHTI BASTA SINGH) 		2609009000NRG24170820230212816 17/08/2023 NACHHATAR KAUR 2609009WL009945 NACHHATAR KAUR 00354 PUNB0188710 1515 1515 Processed 25/08/2023 4830389113 NACHHATAR KAUR ()
SubTotal 8484 8484
32 Patiala Rural PB-09-007-072-001/78
(MIRZAPUR) 		2609007000NRG24170820230213391 17/08/2023 SWARAN KAUR 2609007WL009983 SWARAN KAUR 00354 PUNB0202310 1212 1212 Processed 25/08/2023 4830389115 SWARAN KAUR ()
SubTotal 1212 1212
33 Patiala Rural PB-09-007-046-001/97
(JASSOWAL) 		2609007000NRG24170820230213377 17/08/2023 LAL SINGH 2609007WL009982 LAL SINGH 00354 PUNB0298500 1515 1515 Processed 25/08/2023 4830389116 LAL SINGH ()
SubTotal 1515 1515
34 Patiala Rural PB-09-007-072-001/26
(MIRZAPUR) 		2609007000NRG24170820230213382 17/08/2023 ASHA RANI 2609007WL009983 ASHA RANI 00354 PUNB0485100 1818 1818 Processed 25/08/2023 4830389119 ASHA RANI ()
35 Patiala Rural PB-09-007-072-001/76
(MIRZAPUR) 		2609007000NRG24170820230213389 17/08/2023 GURPREET KAUR 2609007WL009983 GURPREET KAUR 00354 PUNB0485100 1515 1515 Processed 25/08/2023 4830389121 GURPREET KAUR ()
36 Patiala Rural PB-09-007-117-001/115
(NAWA BARAN) 		2609007000NRG24170820230213454 17/08/2023 MANJEET KAUR 2609007WL009986 MANJEET KAUR 00354 PUNB0485100 1818 1818 Processed 25/08/2023 4830389120 MANJEET KAUR ()
37 Patiala Rural PB-09-007-117-001/50
(NAWA BARAN) 		2609007000NRG24170820230213468 17/08/2023 RAJWANT KAUR 2609007WL009986 RAJWANT KAUR 00354 PUNB0485100 1515 1515 Processed 25/08/2023 4830389117 RAJWANT KAUR ()
38 Patiala Rural PB-09-007-117-001/99
(NAWA BARAN) 		2609007000NRG24170820230213481 17/08/2023 JASVIR KAUR 2609007WL009986 JASVIR KAUR 00354 PUNB0485100 909 909 Processed 25/08/2023 4830389118 JASVIR KAUR ()
SubTotal 7575 7575
39 Patiala Rural PB-09-007-072-001/46
(MIRZAPUR) 		2609007000NRG24170820230213384 17/08/2023 KAILO 2609007WL009983 KAILO 00415 SBIN0016901 1515 1515 Processed 25/08/2023 4830389122 MRS KAILO KAILO ()
SubTotal 1515 1515
40 Patiala Rural PB-09-007-072-001/77
(MIRZAPUR) 		2609007000NRG24170820230213390 17/08/2023 MAHINDER SINGH 2609007WL009983 MAHINDER SINGH 00415 SBIN0050012 1212 1212 Processed 25/08/2023 4830389123 MR MAHINDER SINGH ()
SubTotal 1212 1212
41 Patiala Rural PB-09-007-117-001/101
(NAWA BARAN) 		2609007000NRG24170820230213451 17/08/2023 Rupinder kaur 2609007WL009986 Rupinder kaur 00415 SBIN0050138 1818 1818 Processed 25/08/2023 4830389124 MRS RUPINDER KAUR ()
SubTotal 1818 1818
42 Patiala Rural PB-09-007-046-001/67
(JASSOWAL) 		2609007000NRG24170820230213367 17/08/2023 sher singh 2609007WL009982 sher singh 00415 SBIN0050209 1818 1818 Processed 25/08/2023 4830389125 MR SHER SINGH ()
SubTotal 1818 1818
43 Patiala Rural PB-09-009-136-001/52
(ROHTI KHAS) 		2609009000NRG24170820230213503 17/08/2023 SATPAL KAUR 2609009WL009987 SATPAL KAUR 00415 SBIN0050239 909 909 Processed 25/08/2023 4830389126 MRS SATPAL KAUR ()
SubTotal 909 909
44 Patiala Rural PB-09-007-002-001/8
(AMAMPUR) 		2609007000NRG24170820230212771 17/08/2023 BALWAN SINGH 2609007WL009943 BALWAN SINGH 00415 SBIN0050386 1515 1515 Processed 25/08/2023 4830389127 MR BALWAN SINGH ()
45 Patiala Rural PB-09-007-053-001/138
(KASYANA) 		2609007000NRG24170820230212682 17/08/2023 barkar sharma 2609007WL009940 barkar sharma 00415 SBIN0050386 1818 1818 Processed 25/08/2023 4830389129 MR BALKAR SHARMA ()
46 Patiala Rural PB-09-007-053-001/6
(KASYANA) 		2609007000NRG24170820230212701 17/08/2023 MAYA KAUR 2609007WL009940 MAYA KAUR 00415 SBIN0050386 1515 1515 Processed 25/08/2023 4830389128 MRS MAYA KAUR ()
SubTotal 4848 4848
47 Patiala Rural PB-09-007-042-001/1
(HIRDAPUR) 		2609007000NRG24170820230212627 17/08/2023 PAL SINGH 2609007WL009939 PAL SINGH 00415 SBIN0050390 1818 1818 Processed 25/08/2023 4830389132 MR PAL SINGH ()
48 Patiala Rural PB-09-007-042-001/10
(HIRDAPUR) 		2609007000NRG24170820230212629 17/08/2023 HARBANS SINGH 2609007WL009939 HARBANS SINGH 00415 SBIN0050390 1515 1515 Processed 25/08/2023 4830389130 MRS PARAMJEET KAUR ()
49 Patiala Rural PB-09-007-042-001/16
(HIRDAPUR) 		2609007000NRG24170820230212634 17/08/2023 JASBEER KAUR 2609007WL009939 JASBEER KAUR 00415 SBIN0050390 1515 1515 Processed 25/08/2023 4830389135 MR NASEEB SINGH ()
50 Patiala Rural PB-09-007-042-001/35
(HIRDAPUR) 		2609007000NRG24170820230212647 17/08/2023 AMARJIT KAUR 2609007WL009939 AMARJIT KAUR 00415 SBIN0050390 1515 1515 Processed 25/08/2023 4830389136 MRS AMARJIT KAUR ()
51 Patiala Rural PB-09-007-042-001/45
(HIRDAPUR) 		2609007000NRG24170820230212653 17/08/2023 GURMEET SINGH 2609007WL009939 GURMEET SINGH 00415 SBIN0050390 1515 1515 Processed 25/08/2023 4830389131 MR BALVIR SINGH ()
52 Patiala Rural PB-09-007-042-001/46
(HIRDAPUR) 		2609007000NRG24170820230212654 17/08/2023 HARPREET KAUR 2609007WL009939 HARPREET KAUR 00415 SBIN0050390 1515 1515 Processed 25/08/2023 4830389133 MRS HARPREET KAUR ()
53 Patiala Rural PB-09-007-042-001/65
(HIRDAPUR) 		2609007000NRG24170820230212661 17/08/2023 SHINDERPAL KAUR 2609007WL009939 SHINDERPAL KAUR 00415 SBIN0050390 1515 1515 Processed 25/08/2023 4830389134 MRS SHINDERPAL KAUR ()
SubTotal 10908 10908
Total 83931 83931

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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_170823FTO_44627 Bank of India BKID0006563 MANDAUR 23028
2 Patiala Rural PB2609013_170823FTO_44627 Indian Bank IDIB000N503 NABHA 8787
3 Patiala Rural PB2609013_170823FTO_44627 Punjab & Sind Bank PSIB0000092 NABHA 1515
4 Patiala Rural PB2609013_170823FTO_44627 Punjab & Sind Bank PSIB0000610 RASULPUR SAIDAN, PATIALA 1515
5 Patiala Rural PB2609013_170823FTO_44627 Punjab National Bank PUNB0020410 Nabha 1818
6 Patiala Rural PB2609013_170823FTO_44627 Punjab National Bank PUNB0035100 NABHA MAIN 1818
7 Patiala Rural PB2609013_170823FTO_44627 Punjab National Bank PUNB0168610 Jassowal Patiala 3636
8 Patiala Rural PB2609013_170823FTO_44627 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 8484
9 Patiala Rural PB2609013_170823FTO_44627 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 1212
10 Patiala Rural PB2609013_170823FTO_44627 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 1515
11 Patiala Rural PB2609013_170823FTO_44627 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 7575
12 Patiala Rural PB2609013_170823FTO_44627 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 1515
13 Patiala Rural PB2609013_170823FTO_44627 State Bank of India SBIN0050012 MALL ROAD, PATIALA 1212
14 Patiala Rural PB2609013_170823FTO_44627 State Bank of India SBIN0050138 PATIALA TRIPURI SAIDAN 1818
15 Patiala Rural PB2609013_170823FTO_44627 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 1818
16 Patiala Rural PB2609013_170823FTO_44627 State Bank of India SBIN0050239 NABHA H.M.M. 909
17 Patiala Rural PB2609013_170823FTO_44627 State Bank of India SBIN0050386 CHALAILA 4848
18 Patiala Rural PB2609013_170823FTO_44627 State Bank of India SBIN0050390 BAKSHIWALA 10908

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