Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:14:19 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_190623FTO_23286
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-09-009-124-001/132
(PEDAN) 		2609009000NRG24190620230110116 19/06/2023 MANPREET KAUR 2609009WL004553 MANPREET KAUR 00032 UTIB0002297 1818 1818 Processed 27/06/2023 2797509127 MANPREET KAUR ()
2 Patiala Rural PB-09-009-124-001/94
(PEDAN) 		2609009000NRG24190620230110153 19/06/2023 JASVEER KAUR 2609009WL004553 JASVEER KAUR 00032 UTIB0002297 1515 1515 Processed 27/06/2023 2797509128 JASVEER KAUR ()
SubTotal 3333 3333
3 Patiala Rural PB-09-009-093-001/53
(KHURD) 		2609009000NRG24190620230109991 19/06/2023 SUNITA DEVI 2609009WL004551 SUNITA DEVI 00078 CNRB0005540 1515 1515 Processed 27/06/2023 2797509126 SUNITA DEVI ()
SubTotal 1515 1515
4 Patiala Rural PB-09-009-121-001/49
(PAIDNI) 		2609009000NRG24190620230110091 19/06/2023 MANJIT KAUR 2609009WL004553 MANJIT KAUR 00349 PSIB0000092 1212 1212 Processed 27/06/2023 2797509125 MANJIT KAUR ()
SubTotal 1212 1212
5 Patiala Rural PB-09-007-096-001/186
(SEONA) 		2609007000NRG24190620230110028 19/06/2023 KARAMJIT KAUR 2609007WL004552 KARAMJIT KAUR 00349 PSIB0021318 1818 1818 Processed 27/06/2023 2797509122 KARAMJIT KAUR ()
6 Patiala Rural PB-09-007-096-001/194
(SEONA) 		2609007000NRG24190620230110031 19/06/2023 SARABJEET KAUR 2609007WL004552 SARABJEET KAUR 00349 PSIB0021318 1818 1818 Processed 27/06/2023 2797509123 SARABJEET KAUR ()
7 Patiala Rural PB-09-007-096-001/26
(SEONA) 		2609007000NRG24190620230110043 19/06/2023 BEANT KAUR 2609007WL004552 BEANT KAUR 00349 PSIB0021318 1818 1818 Processed 27/06/2023 2797509124 BEANT KAUR ()
SubTotal 5454 5454
8 Patiala Rural PB-09-009-121-001/74
(PAIDNI) 		2609009000NRG24190620230110102 19/06/2023 SURMATI 2609009WL004553 SURMATI 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2797509132 SURMATI ()
SubTotal 303 303
9 Patiala Rural PB-09-013-093-001/76
(KHURD) 		2609009000NRG24190620230110006 19/06/2023 jasvir kaur 2609009WL004551 jasvir kaur 00354 PUNB0126110 1818 1818 Processed 28/06/2023 2797509103 jasvir kaur ()
SubTotal 1818 1818
10 Patiala Rural PB-09-007-046-001/102
(JASSOWAL) 		2609007000NRG24190620230111040 19/06/2023 GURMEET KAUR 2609007WL004598 GURMEET KAUR 00354 PUNB0168610 1818 1818 Processed 28/06/2023 2797509119 GURMEET KAUR ()
11 Patiala Rural PB-09-007-046-001/11
(JASSOWAL) 		2609007000NRG24190620230111041 19/06/2023 HARBANS KAUR 2609007WL004598 HARBANS KAUR 00354 PUNB0168610 1818 1818 Processed 28/06/2023 2797509120 HARBANS KAUR ()
12 Patiala Rural PB-09-007-094-001/80
(RONGLA) 		2609007000NRG24190620230110191 19/06/2023 BIMLA RANI 2609007WL004557 BIMLA RANI 00354 PUNB0168610 909 909 Processed 28/06/2023 2797509121 BIMLA RANI ()
SubTotal 4545 4545
13 Patiala Rural PB-09-007-038-001/99
(HARDASPUR) 		2609007000NRG24190620230110945 19/06/2023 NASIB KAUR 2609007WL004594 NASIB KAUR 00354 PUNB0202310 931 931 Processed 28/06/2023 2797509118 NASIB KAUR ()
14 Patiala Rural PB-09-007-049-001/7
(KALWA) 		2609007000NRG24190620230110253 19/06/2023 HARJINDER KAUR 2609007WL004559 HARJINDER KAUR 00354 PUNB0202310 1818 1818 Processed 28/06/2023 2797509117 HARJINDER KAUR ()
SubTotal 2749 2749
15 Patiala Rural PB-09-007-064-001/260
(LUNG) 		2609007000NRG24190620230110281 19/06/2023 PARDEEP KAUR 2609007WL004560 PARDEEP KAUR 00354 PUNB0353500 1818 1818 Processed 28/06/2023 2797509104 PARDEEP KAUR ()
16 Patiala Rural PB-09-007-064-001/292
(LUNG) 		2609007000NRG24190620230110283 19/06/2023 Gurjit Kaur 2609007WL004560 Gurjit Kaur 00354 PUNB0353500 1818 1818 Processed 28/06/2023 2797509113 Gurjit Kaur ()
17 Patiala Rural PB-09-007-094-001/16
(RONGLA) 		2609007000NRG24190620230110171 19/06/2023 BALDEV KAUR 2609007WL004557 BALDEV KAUR 00354 PUNB0353500 1818 1818 Processed 28/06/2023 2797509105 BALDEV KAUR ()
18 Patiala Rural PB-09-007-094-001/60
(RONGLA) 		2609007000NRG24190620230110186 19/06/2023 Jalo Kaur 2609007WL004557 Jalo Kaur 00354 PUNB0353500 1212 1212 Processed 28/06/2023 2797509108 Jalo Kaur ()
19 Patiala Rural PB-09-007-094-001/81
(RONGLA) 		2609007000NRG24190620230110192 19/06/2023 Sukhwinder Singh 2609007WL004557 Sukhwinder Singh 00354 PUNB0353500 1818 1818 Processed 28/06/2023 2797509145 Sukhwinder Singh ()
20 Patiala Rural PB-09-007-094-001/88
(RONGLA) 		2609007000NRG24190620230110193 19/06/2023 Bharbhur Singh 2609007WL004557 Bharbhur Singh 00354 PUNB0353500 1515 1515 Processed 28/06/2023 2797509146 Bharbhur Singh ()
21 Patiala Rural PB-09-007-096-001/108
(SEONA) 		2609007000NRG24190620230110008 19/06/2023 Mohan Lal 2609007WL004552 Mohan Lal 00354 PUNB0353500 1818 1818 Processed 28/06/2023 2797509114 Mohan Lal ()
22 Patiala Rural PB-09-007-096-001/139
(SEONA) 		2609007000NRG24190620230110015 19/06/2023 SUKHWINDER KAUR 2609007WL004552 SUKHWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 28/06/2023 2797509110 SUKHWINDER KAUR ()
23 Patiala Rural PB-09-007-096-001/147
(SEONA) 		2609007000NRG24190620230110018 19/06/2023 NATHA RAM 2609007WL004552 NATHA RAM 00354 PUNB0353500 1818 1818 Processed 28/06/2023 2797509116 NATHA RAM ()
24 Patiala Rural PB-09-007-096-001/172
(SEONA) 		2609007000NRG24190620230110022 19/06/2023 Sarbjeet Kaur 2609007WL004552 Sarbjeet Kaur 00354 PUNB0353500 1818 1818 Processed 28/06/2023 2797509106 Sarbjeet Kaur ()
25 Patiala Rural PB-09-007-096-001/23
(SEONA) 		2609007000NRG24190620230110042 19/06/2023 Jit 2609007WL004552 Jit 00354 PUNB0353500 1818 1818 Processed 28/06/2023 2797509115 Jit ()
26 Patiala Rural PB-09-007-096-001/70
(SEONA) 		2609007000NRG24190620230110055 19/06/2023 Krishna 2609007WL004552 Krishna 00354 PUNB0353500 1818 1818 Processed 28/06/2023 2797509111 Krishna ()
27 Patiala Rural PB-09-007-096-001/92
(SEONA) 		2609007000NRG24190620230110061 19/06/2023 Amar Singh 2609007WL004552 Amar Singh 00354 PUNB0353500 1818 1818 Processed 28/06/2023 2797509112 Amar Singh ()
SubTotal 22725 22725
28 Patiala Rural PB-09-007-038-001/131
(HARDASPUR) 		2609007000NRG24190620230110906 19/06/2023 NEK SINGH 2609007WL004594 NEK SINGH 00354 PUNB0485100 1551 1551 Processed 28/06/2023 2797509141 NEK SINGH ()
29 Patiala Rural PB-09-007-038-001/164
(HARDASPUR) 		2609007000NRG24190620230110911 19/06/2023 KARNAIL KAUR 2609007WL004594 KARNAIL KAUR 00354 PUNB0485100 1551 1551 Processed 28/06/2023 2797509109 KARNAIL KAUR ()
30 Patiala Rural PB-09-007-049-001/107
(KALWA) 		2609007000NRG24190620230110206 19/06/2023 Karamjit Kaur 2609007WL004559 Karamjit Kaur 00354 PUNB0485100 303 303 Processed 28/06/2023 2797509136 Karamjit Kaur ()
31 Patiala Rural PB-09-007-049-001/113
(KALWA) 		2609007000NRG24190620230110209 19/06/2023 Narinder Kaur 2609007WL004559 Narinder Kaur 00354 PUNB0485100 1515 1515 Processed 28/06/2023 2797509143 Narinder Kaur ()
32 Patiala Rural PB-09-007-049-001/18
(KALWA) 		2609007000NRG24190620230110214 19/06/2023 Sarbjit Kaur 2609007WL004559 Sarbjit Kaur 00354 PUNB0485100 1818 1818 Processed 28/06/2023 2797509140 Sarbjit Kaur ()
33 Patiala Rural PB-09-007-049-001/20
(KALWA) 		2609007000NRG24190620230110216 19/06/2023 SURINDER KAUR 2609007WL004559 SURINDER KAUR 00354 PUNB0485100 1818 1818 Processed 28/06/2023 2797509142 SURINDER KAUR ()
34 Patiala Rural PB-09-007-049-001/31
(KALWA) 		2609007000NRG24190620230110225 19/06/2023 Paramjit kaur 2609007WL004559 Paramjit kaur 00354 PUNB0485100 1818 1818 Processed 28/06/2023 2797509137 Paramjit kaur ()
35 Patiala Rural PB-09-007-049-001/50
(KALWA) 		2609007000NRG24190620230110239 19/06/2023 SANDEEP KAUR 2609007WL004559 SANDEEP KAUR 00354 PUNB0485100 1515 1515 Processed 28/06/2023 2797509139 SANDEEP KAUR ()
36 Patiala Rural PB-09-007-049-001/56
(KALWA) 		2609007000NRG24190620230110244 19/06/2023 KULDEEP KAUR 2609007WL004559 KULDEEP KAUR 00354 PUNB0485100 1515 1515 Processed 28/06/2023 2797509138 KULDEEP KAUR ()
37 Patiala Rural PB-09-007-049-001/84
(KALWA) 		2609007000NRG24190620230110261 19/06/2023 SINDER KAUR 2609007WL004559 SINDER KAUR 00354 PUNB0485100 1818 1818 Processed 28/06/2023 2797509144 SINDER KAUR ()
SubTotal 15222 15222
38 Patiala Rural PB-09-009-093-001/12
(KHURD) 		2609009000NRG24190620230109968 19/06/2023 GURPREET SINGH 2609009WL004551 GURPREET SINGH 00415 SBIN0018691 1515 1515 Processed 27/06/2023 2797509134 MR GURPREET SINGH ()
39 Patiala Rural PB-09-009-093-001/25
(KHURD) 		2609009000NRG24190620230109976 19/06/2023 HARMAIL KAUR 2609009WL004551 HARMAIL KAUR 00415 SBIN0018691 1818 1818 Processed 27/06/2023 2797509135 MRS HARMAIL KAUR ()
40 Patiala Rural PB-09-009-121-001/28
(PAIDNI) 		2609009000NRG24190620230110074 19/06/2023 HARDEEP KAUR 2609009WL004553 HARDEEP KAUR 00415 SBIN0018691 1515 1515 Processed 27/06/2023 2797509147 MRS HARDEEP KAUR ()
41 Patiala Rural PB-09-009-121-001/69
(PAIDNI) 		2609009000NRG24190620230110098 19/06/2023 KIRAN DEVI 2609009WL004553 KIRAN DEVI 00415 SBIN0018691 909 909 Processed 27/06/2023 2797509131 MRS KIRAN DEVI ()
42 Patiala Rural PB-09-009-124-001/131
(PEDAN) 		2609009000NRG24190620230110115 19/06/2023 KHUSDEEP KAUR 2609009WL004553 KHUSDEEP KAUR 00415 SBIN0018691 1515 1515 Processed 27/06/2023 2797509133 MRS KHUSHDEEP KAUR ()
SubTotal 7272 7272
43 Patiala Rural PB-09-007-049-001/28
(KALWA) 		2609007000NRG24190620230110221 19/06/2023 PARAMJIT KAUR 2609007WL004559 PARAMJIT KAUR 00415 SBIN0050076 1212 1212 Processed 27/06/2023 2797509130 MRS PARAMJIT KAUR ()
SubTotal 1212 1212
44 Patiala Rural PB-09-007-049-001/117
(KALWA) 		2609007000NRG24190620230110212 19/06/2023 Paramjit Kaur 2609007WL004559 Paramjit Kaur 00415 SBIN0050386 1818 1818 Processed 27/06/2023 2797509129 MRS PARAMJIT KAUR ()
SubTotal 1818 1818
45 Patiala Rural PB-09-007-078-001/115
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24190620230109962 19/06/2023 SUNY 2609007WL004550 SUNY 00415 SBIN0050390 303 303 Processed 27/06/2023 2797509107 MR SUNNY KUMAR ()
SubTotal 303 303
Total 69481 69481

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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_190623FTO_23286 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 3333
2 Patiala Rural PB2609013_190623FTO_23286 Canara Bank CNRB0005540 BHADSON 1515
3 Patiala Rural PB2609013_190623FTO_23286 Punjab & Sind Bank PSIB0000092 NABHA 1212
4 Patiala Rural PB2609013_190623FTO_23286 Punjab & Sind Bank PSIB0021318 Seona 5454
5 Patiala Rural PB2609013_190623FTO_23286 Punjab Gramin Bank PUNB0PGB003 SAHOLI 303
6 Patiala Rural PB2609013_190623FTO_23286 Punjab National Bank PUNB0126110 Bhadson 1818
7 Patiala Rural PB2609013_190623FTO_23286 Punjab National Bank PUNB0168610 Jassowal Patiala 4545
8 Patiala Rural PB2609013_190623FTO_23286 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 2749
9 Patiala Rural PB2609013_190623FTO_23286 Punjab National Bank PUNB0353500 LANG 22725
10 Patiala Rural PB2609013_190623FTO_23286 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 15222
11 Patiala Rural PB2609013_190623FTO_23286 State Bank of India SBIN0018691 NGM NABHA 7272
12 Patiala Rural PB2609013_190623FTO_23286 State Bank of India SBIN0050076 DORAHA 1212
13 Patiala Rural PB2609013_190623FTO_23286 State Bank of India SBIN0050386 CHALAILA 1818
14 Patiala Rural PB2609013_190623FTO_23286 State Bank of India SBIN0050390 BAKSHIWALA 303

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