Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:28:12 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_040923APB_FTO_50012
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-09-009-108-001/114
(MANDAUR) 		2609009000NRG24040920230243677 04/09/2023 MUKHTIAR KAUR 2609009WL011618 MUKHTIAR KAUR 00048 BKID0006563 1515 1515 Processed 06/11/2023 7071543343 MUKHTIAR KAUR WO JAWALA SINGH BANK OF INDIA(508505)
2 Patiala Rural PB-09-009-108-001/116
(MANDAUR) 		2609009000NRG24040920230243678 04/09/2023 JERNAIL KAUR 2609009WL011618 JERNAIL KAUR 00048 BKID0006563 909 909 Processed 06/11/2023 7071543339 KARNAIL KAUR BANK OF INDIA(508505)
3 Patiala Rural PB-09-009-108-001/170
(MANDAUR) 		2609009000NRG24040920230243679 04/09/2023 KARAMJIT KAUR 2609009WL011618 KARAMJIT KAUR 00048 BKID0006563 1212 1212 Processed 06/11/2023 7071543338 KARAMJIT KAUR HDFC BANK LTD(607152)
4 Patiala Rural PB-09-009-108-001/176
(MANDAUR) 		2609009000NRG24040920230243680 04/09/2023 GURMAIL KAUR 2609009WL011618 GURMAIL KAUR 00048 BKID0006563 1818 1818 Processed 06/11/2023 7071543337 GURMAIL KAUR WO KRISHAN SINGH BANK OF INDIA(508505)
5 Patiala Rural PB-09-009-108-001/184
(MANDAUR) 		2609009000NRG24040920230243681 04/09/2023 SHER KAUR 2609009WL011618 SHER KAUR 00048 BKID0006563 1515 1515 Processed 06/11/2023 7071543341 SHER KAUR WO JIT SINGH BANK OF INDIA(508505)
6 Patiala Rural PB-09-009-108-001/189
(MANDAUR) 		2609009000NRG24040920230243682 04/09/2023 SUKHWINDER KAUR 2609009WL011618 SUKHWINDER KAUR 00048 BKID0006563 606 606 Processed 06/11/2023 7071543340 SUKHWINDER KAUR BANK OF INDIA(508505)
7 Patiala Rural PB-09-009-108-001/200
(MANDAUR) 		2609009000NRG24040920230243683 04/09/2023 AMRO 2609009WL011618 AMRO 00048 BKID0006563 909 909 Processed 06/11/2023 7071543342 AMRO BANK OF INDIA(508505)
SubTotal 8484 8484
8 Patiala Rural PB-09-007-078-001/65
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040920230243722 04/09/2023 SWARAN KUR 2609007WL011620 SWARAN KUR 00354 PUNB0298500 1818 1818 Processed 06/11/2023 7071543309 SAWRAN KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
9 Patiala Rural PB-09-007-078-001/166
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040920230243703 04/09/2023 SEETA 2609007WL011620 SEETA 00354 PUNB0PGB003 606 606 Processed 06/11/2023 7071543354 MS SEETS SEETA STATE BANK OF INDIA(508548)
SubTotal 606 606
10 Patiala Rural PB-09-007-078-001/48
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040920230243715 04/09/2023 KULWINDER SINGH 2609007WL011620 KULWINDER SINGH 00415 SBIN0001637 606 606 Processed 06/11/2023 7071543347 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
11 Patiala Rural PB-09-007-078-001/117
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040920230243694 04/09/2023 GURMAIL SINGH 2609007WL011620 GURMAIL SINGH 00415 SBIN0050390 1818 1818 Processed 06/11/2023 7071543351 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
12 Patiala Rural PB-09-007-078-001/119
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040920230243695 04/09/2023 JEET KAUR 2609007WL011620 JEET KAUR 00415 SBIN0050390 1515 1515 Processed 06/11/2023 7071543325 MRS JEET KAUR STATE BANK OF INDIA(508548)
13 Patiala Rural PB-09-007-078-001/121
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040920230243696 04/09/2023 BANTI BAI 2609007WL011620 BANTI BAI 00415 SBIN0050390 606 606 Processed 06/11/2023 7071543324 MRS VANTI BAYI STATE BANK OF INDIA(508548)
14 Patiala Rural PB-09-007-078-001/134
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040920230243697 04/09/2023 roopi 2609007WL011620 roopi 00415 SBIN0050390 303 303 Processed 06/11/2023 7071543333 MRS ROOPI STATE BANK OF INDIA(508548)
15 Patiala Rural PB-09-007-078-001/136
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040920230243698 04/09/2023 teja singh 2609007WL011620 teja singh 00415 SBIN0050390 909 909 Processed 06/11/2023 7071543334 MR TEJA SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
16 Patiala Rural PB-09-007-078-001/144
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040920230243699 04/09/2023 SAKILA BEGAM 2609007WL011620 SAKILA BEGAM 00415 SBIN0050390 1212 1212 Processed 06/11/2023 7071543332 SAKILA BEGAM ICICI BANK LTD(508534)
17 Patiala Rural PB-09-007-078-001/146
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040920230243700 04/09/2023 SUKHWINDER KAUR 2609007WL011620 SUKHWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 06/11/2023 7071543346 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
18 Patiala Rural PB-09-007-078-001/149
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040920230243701 04/09/2023 RANI 2609007WL011620 RANI 00415 SBIN0050390 1818 1818 Processed 06/11/2023 7071543345 RANI CANARA BANK(508532)
19 Patiala Rural PB-09-007-078-001/150
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040920230243702 04/09/2023 PARVINDER KAUR 2609007WL011620 PARVINDER KAUR 00415 SBIN0050390 1515 1515 Processed 06/11/2023 7071543331 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
20 Patiala Rural PB-09-007-078-001/17
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040920230243704 04/09/2023 PRITAM KAUR 2609007WL011620 PRITAM KAUR 00415 SBIN0050390 909 909 Processed 06/11/2023 7071543353 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
21 Patiala Rural PB-09-007-078-001/18
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040920230243705 04/09/2023 KARNAIL KAUR 2609007WL011620 KARNAIL KAUR 00415 SBIN0050390 1515 1515 Processed 06/11/2023 7071543336 MRS KARNAIL KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
22 Patiala Rural PB-09-007-078-001/20
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040920230243706 04/09/2023 PARAMJIT KAUR 2609007WL011620 PARAMJIT KAUR 00415 SBIN0050390 606 606 Processed 06/11/2023 7071543320 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
23 Patiala Rural PB-09-007-078-001/22
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040920230243707 04/09/2023 RAM KARAN SINGH 2609007WL011620 RAM KARAN SINGH 00415 SBIN0050390 1818 1818 Processed 06/11/2023 7071543314 MR RAM KARAN SINGH STATE BANK OF INDIA(508548)
24 Patiala Rural PB-09-007-078-001/23
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040920230243708 04/09/2023 HARNEK SINGH 2609007WL011620 HARNEK SINGH 00415 SBIN0050390 1515 1515 Processed 06/11/2023 7071543315 MR NEK SINGH SO KAPOORA SINGH STATE BANK OF INDIA(508548)
25 Patiala Rural PB-09-007-078-001/25
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040920230243709 04/09/2023 SHINDER KAUR 2609007WL011620 SHINDER KAUR 00415 SBIN0050390 303 303 Processed 06/11/2023 7071543329 MRS SINDER KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
26 Patiala Rural PB-09-007-078-001/4
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040920230243710 04/09/2023 BHAJAN KAUR 2609007WL011620 BHAJAN KAUR 00415 SBIN0050390 1515 1515 Processed 06/11/2023 7071543350 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
27 Patiala Rural PB-09-007-078-001/41
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040920230243711 04/09/2023 TEJA SINGH 2609007WL011620 TEJA SINGH 00415 SBIN0050390 1515 1515 Processed 06/11/2023 7071543312 TEJA SINGH PUNJAB GRAMIN BANK(607138)
28 Patiala Rural PB-09-007-078-001/43
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040920230243712 04/09/2023 BALWANT SINGH 2609007WL011620 BALWANT SINGH 00415 SBIN0050390 1818 1818 Processed 06/11/2023 7071543335 MR BALWANT SINGH STATE BANK OF INDIA(508548)
29 Patiala Rural PB-09-007-078-001/44
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040920230243713 04/09/2023 HAVIVAN 2609007WL011620 HAVIVAN 00415 SBIN0050390 1818 1818 Rejected 06/11/2023 7071543349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Patiala Rural PB-09-007-078-001/46
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040920230243714 04/09/2023 RAMJAT KHAN 2609007WL011620 RAMJAT KHAN 00415 SBIN0050390 1515 1515 Processed 06/11/2023 7071543348 MR RAMJAN KHAN STATE BANK OF INDIA(508548)
31 Patiala Rural PB-09-007-078-001/52
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040920230243717 04/09/2023 KULWANT KAUR 2609007WL011620 KULWANT KAUR 00415 SBIN0050390 1515 1515 Processed 06/11/2023 7071543327 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
32 Patiala Rural PB-09-007-078-001/57
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040920230243718 04/09/2023 JASVIR SINGH 2609007WL011620 JASVIR SINGH 00415 SBIN0050390 1818 1818 Processed 06/11/2023 7071543352 MR JASWEER SINGH STATE BANK OF INDIA(508548)
33 Patiala Rural PB-09-007-078-001/59
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040920230243719 04/09/2023 SANTOSH 2609007WL011620 SANTOSH 00415 SBIN0050390 1818 1818 Processed 06/11/2023 7071543344 MRS SANTOSH STATE BANK OF INDIA(508548)
34 Patiala Rural PB-09-007-078-001/62
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040920230243720 04/09/2023 BEANT SINGH 2609007WL011620 BEANT SINGH 00415 SBIN0050390 1212 1212 Processed 06/11/2023 7071543313 MR BEANT SINGH STATE BANK OF INDIA(508548)
35 Patiala Rural PB-09-007-078-001/64
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040920230243721 04/09/2023 DULATI KAUR 2609007WL011620 DULATI KAUR 00415 SBIN0050390 1818 1818 Processed 06/11/2023 7071543311 MRS DAULTI DAULTI STATE BANK OF INDIA(508548)
36 Patiala Rural PB-09-007-078-001/7
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040920230243725 04/09/2023 JASVIR KAUR 2609007WL011620 JASVIR KAUR 00415 SBIN0050390 1212 1212 Processed 06/11/2023 7071543326 MR JASWANT SINGH STATE BANK OF INDIA(508548)
37 Patiala Rural PB-09-007-078-001/7
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040920230243724 04/09/2023 JASWANT SINGH 2609007WL011620 JASWANT SINGH 00415 SBIN0050390 1212 1212 Processed 06/11/2023 7071543330 MR JASWANT SINGH SO MUKHTIYAR STATE BANK OF INDIA(508548)
38 Patiala Rural PB-09-007-078-001/71
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040920230243726 04/09/2023 RAM DIYAL 2609007WL011620 RAM DIYAL 00415 SBIN0050390 1818 1818 Processed 06/11/2023 7071543316 MR RAM DIYAL STATE BANK OF INDIA(508548)
39 Patiala Rural PB-09-007-078-001/77
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040920230243727 04/09/2023 GURMEL KAUR 2609007WL011620 GURMEL KAUR 00415 SBIN0050390 1818 1818 Processed 06/11/2023 7071543321 MRS GURMEL KAUR WO KESAR SINGH STATE BANK OF INDIA(508548)
40 Patiala Rural PB-09-007-078-001/78
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040920230243728 04/09/2023 GURMEL KAUR 2609007WL011620 GURMEL KAUR 00415 SBIN0050390 1818 1818 Processed 06/11/2023 7071543328 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
41 Patiala Rural PB-09-007-078-001/81
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040920230243730 04/09/2023 BACHNO 2609007WL011620 BACHNO 00415 SBIN0050390 1212 1212 Processed 06/11/2023 7071543317 MISS BACHNO RANI STATE BANK OF INDIA(508548)
42 Patiala Rural PB-09-007-078-001/83
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040920230243731 04/09/2023 SHANTI DEVI 2609007WL011620 SHANTI DEVI 00415 SBIN0050390 909 909 Processed 06/11/2023 7071543318 SHANTI DEVI ICICI BANK LTD(508534)
43 Patiala Rural PB-09-007-078-001/88
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040920230243732 04/09/2023 KARAMJIT KAUR 2609007WL011620 KARAMJIT KAUR 00415 SBIN0050390 1515 1515 Processed 06/11/2023 7071543319 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
44 Patiala Rural PB-09-007-078-001/89
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040920230243733 04/09/2023 BALJINDER KAUR 2609007WL011620 BALJINDER KAUR 00415 SBIN0050390 606 606 Processed 06/11/2023 7071543323 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
45 Patiala Rural PB-09-007-078-001/95
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040920230243734 04/09/2023 ROOPY 2609007WL011620 ROOPY 00415 SBIN0050390 1212 1212 Processed 06/11/2023 7071543322 MRS RUPEE STATE BANK OF INDIA(508548)
46 Patiala Rural PB-09-013-078-001/159
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040920230243736 04/09/2023 SUMAN 2609007WL011620 SUMAN 00415 SBIN0050390 606 606 Processed 06/11/2023 7071543310 MRS SUMAN STATE BANK OF INDIA(508548)
SubTotal 48480 48480
Total 59994 59994

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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_040923APB_FTO_50012 Bank of India BKID0006563 MANDAUR 8484
2 Patiala Rural PB2609013_040923APB_FTO_50012 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 1818
3 Patiala Rural PB2609013_040923APB_FTO_50012 Punjab National Bank PUNB0PGB003 Punjab gramin bank 606
4 Patiala Rural PB2609013_040923APB_FTO_50012 State Bank of India SBIN0001637 PATIALA 606
5 Patiala Rural PB2609013_040923APB_FTO_50012 State Bank of India SBIN0050390 BAKSHIWALA 48480

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