Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:03:58 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_210622FTO_20608
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-09-009-140-001/101
(ROHTI MOURAN) 		2609009000NRG23150620220069773 21/06/2022 CHARANJIT KAUR 2609009WL0003963 CHARANJIT KAUR 00045 BARB0NABHAX 846 846 Processed 25/06/2022 2487362176 CHARANJITKAUR ()
2 Patiala Rural PB-09-009-140-001/124
(ROHTI MOURAN) 		2609009000NRG23150620220069774 21/06/2022 CHINDER KAUR 2609009WL0003963 CHINDER KAUR 00045 BARB0NABHAX 846 846 Processed 25/06/2022 2487362206 CHINDERKAUR ()
3 Patiala Rural PB-09-009-140-001/151
(ROHTI MOURAN) 		2609009000NRG23150620220069775 21/06/2022 AMANDEEP KAUR 2609009WL0003963 AMANDEEP KAUR 00045 BARB0NABHAX 1410 1410 Processed 25/06/2022 2487362204 AMANDEEPKAUR ()
4 Patiala Rural PB-09-009-140-001/19
(ROHTI MOURAN) 		2609009000NRG23150620220069776 21/06/2022 BINDER KAUR 2609009WL0003963 BINDER KAUR 00045 BARB0NABHAX 1410 1410 Processed 25/06/2022 2487362205 BINDERKAUR ()
5 Patiala Rural PB-09-009-140-001/26
(ROHTI MOURAN) 		2609009000NRG23150620220069777 21/06/2022 RAJ KAUR 2609009WL0003963 RAJ KAUR 00045 BARB0NABHAX 846 846 Processed 25/06/2022 2487362208 RAJKAUR ()
6 Patiala Rural PB-09-009-140-001/62
(ROHTI MOURAN) 		2609009000NRG23150620220069778 21/06/2022 KARAM SINGH 2609009WL0003963 KARAM SINGH 00045 BARB0NABHAX 1410 1410 Processed 25/06/2022 2487362207 KARAMSINGH ()
7 Patiala Rural PB-09-009-140-001/8
(ROHTI MOURAN) 		2609009000NRG23150620220070572 21/06/2022 jasvir kaur 2609009WL0004024 jasvir kaur 00045 BARB0NABHAX 1128 1128 Processed 25/06/2022 2487362209 jasvirkaur ()
SubTotal 7896 7896
8 Patiala Rural PB-09-009-006-001/135
(AJNAUDA KALAN) 		2609009000NRG23150620220069756 21/06/2022 GURMEET KAUR 2609009WL0003956 GURMEET KAUR 00048 BKID0006563 846 846 Processed 25/06/2022 2487362211 GURMEETKAUR ()
9 Patiala Rural PB-09-009-006-001/46
(AJNAUDA KALAN) 		2609009000NRG23150620220069757 21/06/2022 BHOLI KAUR 2609009WL0003956 BHOLI KAUR 00048 BKID0006563 282 282 Processed 25/06/2022 2487362210 BHOLIKAUR ()
10 Patiala Rural PB-09-009-006-001/47
(AJNAUDA KALAN) 		2609009000NRG23150620220069758 21/06/2022 KESAR KAUR 2609009WL0003956 KESAR KAUR 00048 BKID0006563 1410 1410 Processed 25/06/2022 2487362213 KESARKAUR ()
11 Patiala Rural PB-09-009-131-001/17
(RAMGARH CHHANA) 		2609009000NRG23150620220069771 21/06/2022 RAGHBIR SINGH 2609009WL0003962 RAGHBIR SINGH 00048 BKID0006563 1974 1974 Processed 25/06/2022 2487362212 RAGHBIRSINGH ()
SubTotal 4512 4512
12 Patiala Rural PB-09-009-124-001/18
(PEDAN) 		2609009000NRG23160620220075807 21/06/2022 MUKHTIAR KAUR 2609009WL0004256 MUKHTIAR KAUR 00078 CNRB0005540 1410 1410 Processed 25/06/2022 2487362214 MUKHTIARKAUR ()
SubTotal 1410 1410
13 Patiala Rural PB-09-009-073-001/56
(ICHHEWAL) 		2609009000NRG23110620220066672 21/06/2022 JASVIR KAUR 2609009WL0003810 JASVIR KAUR 00176 IDIB000N503 1692 1692 Processed 25/06/2022 2487362215 JASVIRKAUR ()
SubTotal 1692 1692
14 Patiala Rural PB-09-009-073-001/40
(ICHHEWAL) 		2609009000NRG23110620220066671 21/06/2022 KARMJIT KAUR 2609009WL0003810 KARMJIT KAUR 00349 PSIB0000378 1692 1692 Processed 25/06/2022 2487362216 KARMJITKAUR ()
SubTotal 1692 1692
15 Patiala Rural PB-09-007-089-001/202
(RORGARH) 		2609007000NRG23130620220067913 21/06/2022 JOGINDER SINGH 2609007WL0003879 JOGINDER SINGH 00349 PSIB0021241 1410 1410 Processed 25/06/2022 2487362217 JOGINDERSINGH ()
SubTotal 1410 1410
16 Patiala Rural PB-09-009-042-001/8
(DHANAURI) 		2609009000NRG23150620220069752 21/06/2022 SOAM NATH 2609009WL0003953 SOAM NATH 00352 PUNB0PGB003 1692 1692 Processed 25/06/2022 2487362186 SOAMNATH ()
17 Patiala Rural PB-09-009-042-001/9
(DHANAURI) 		2609009000NRG23150620220069753 21/06/2022 NAJAR KHAN 2609009WL0003953 NAJAR KHAN 00352 PUNB0PGB003 282 282 Processed 25/06/2022 2487362187 NAJARKHAN ()
18 Patiala Rural PB-09-009-103-001/3
(LAUT) 		2609009000NRG23150620220069860 21/06/2022 SHINDER KAUR 2609009WL0003972 SHINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 25/06/2022 2487362189 SHINDERKAUR ()
19 Patiala Rural PB-09-009-124-001/43
(PEDAN) 		2609009000NRG23200620220082494 21/06/2022 PARMJIT KAUR 2609009WL0004430 PARMJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 25/06/2022 2487362188 PARMJITKAUR ()
SubTotal 5076 5076
20 Patiala Rural PB-09-009-140-001/81
(ROHTI MOURAN) 		2609009000NRG23150620220069780 21/06/2022 GURTEJ KAUR 2609009WL0003963 GURTEJ KAUR 00354 PUNB0020410 846 846 Processed 25/06/2022 2487362157 GURTEJKAUR ()
SubTotal 846 846
21 Patiala Rural PB-09-007-094-001/14
(RONGLA) 		2609007000NRG23150620220069844 21/06/2022 LABH KAUR 2609007WL0003966 LABH KAUR 00354 PUNB0168610 1974 1974 Processed 25/06/2022 2487362161 LABHKAUR ()
22 Patiala Rural PB-09-007-094-001/28
(RONGLA) 		2609007000NRG23150620220069845 21/06/2022 JIT SINGH 2609007WL0003966 JIT SINGH 00354 PUNB0168610 1974 1974 Processed 25/06/2022 2487362163 JITSINGH ()
23 Patiala Rural PB-09-007-094-001/3
(RONGLA) 		2609007000NRG23150620220069846 21/06/2022 Bimla Devi 2609007WL0003966 Bimla Devi 00354 PUNB0168610 1974 1974 Processed 25/06/2022 2487362162 BimlaDevi ()
24 Patiala Rural PB-09-007-094-001/33
(RONGLA) 		2609007000NRG23150620220069847 21/06/2022 JOYTI KHAN 2609007WL0003966 JOYTI KHAN 00354 PUNB0168610 1974 1974 Processed 25/06/2022 2487362166 JOYTIKHAN ()
25 Patiala Rural PB-09-007-094-001/37
(RONGLA) 		2609007000NRG23150620220069848 21/06/2022 DIYAL KAUR 2609007WL0003966 DIYAL KAUR 00354 PUNB0168610 1128 1128 Processed 25/06/2022 2487362165 DIYALKAUR ()
26 Patiala Rural PB-09-007-094-001/44
(RONGLA) 		2609007000NRG23150620220069849 21/06/2022 BANT KAUR 2609007WL0003966 BANT KAUR 00354 PUNB0168610 1692 1692 Processed 25/06/2022 2487362164 BANTKAUR ()
27 Patiala Rural PB-09-007-094-001/45
(RONGLA) 		2609007000NRG23150620220069850 21/06/2022 RAJ RANI 2609007WL0003966 RAJ RANI 00354 PUNB0168610 1974 1974 Processed 25/06/2022 2487362158 RAJRANI ()
28 Patiala Rural PB-09-007-094-001/48
(RONGLA) 		2609007000NRG23150620220069851 21/06/2022 GULZARO 2609007WL0003966 GULZARO 00354 PUNB0168610 1692 1692 Processed 25/06/2022 2487362159 GULZARO ()
29 Patiala Rural PB-09-007-094-001/52
(RONGLA) 		2609007000NRG23150620220069852 21/06/2022 SKILA 2609007WL0003966 SKILA 00354 PUNB0168610 1974 1974 Processed 25/06/2022 2487362160 SKILA ()
SubTotal 16356 16356
30 Patiala Rural PB-09-009-140-001/1
(ROHTI MOURAN) 		2609009000NRG23150620220069772 21/06/2022 JASVIR KAUR 2609009WL0003963 JASVIR KAUR 00354 PUNB0188710 846 846 Processed 25/06/2022 2487362168 JASVIRKAUR ()
31 Patiala Rural PB-09-009-140-001/74
(ROHTI MOURAN) 		2609009000NRG23150620220069779 21/06/2022 BHAJAN SINGH 2609009WL0003963 BHAJAN SINGH 00354 PUNB0188710 1410 1410 Processed 25/06/2022 2487362167 BHAJANSINGH ()
SubTotal 2256 2256
32 Patiala Rural PB-09-007-051-001/24
(KATH MATHI) 		2609007000NRG23160620220073423 21/06/2022 CHARANJIT KAUR 2609007WL0004137 CHARANJIT KAUR 00354 PUNB0353500 1974 1974 Processed 25/06/2022 2487362180 CHARANJITKAUR ()
33 Patiala Rural PB-09-007-051-001/54
(KATH MATHI) 		2609007000NRG23160620220073427 21/06/2022 PARAMJIT KAUR 2609007WL0004139 PARAMJIT KAUR 00354 PUNB0353500 1692 1692 Processed 25/06/2022 2487362175 PARAMJITKAUR ()
34 Patiala Rural PB-09-007-051-001/54
(KATH MATHI) 		2609007000NRG23160620220073426 21/06/2022 PARAMJIT KAUR 2609007WL0004139 PARAMJIT KAUR 00354 PUNB0353500 564 564 Processed 25/06/2022 2487362174 PARAMJITKAUR ()
35 Patiala Rural PB-09-007-051-001/54
(KATH MATHI) 		2609007000NRG23160620220073424 21/06/2022 PARAMJIT KAUR 2609007WL0004137 PARAMJIT KAUR 00354 PUNB0353500 1692 1692 Processed 25/06/2022 2487362171 PARAMJITKAUR ()
36 Patiala Rural PB-09-007-051-001/54
(KATH MATHI) 		2609007000NRG23160620220075523 21/06/2022 PARAMJIT KAUR 2609007WL0004245 PARAMJIT KAUR 00354 PUNB0353500 282 282 Processed 25/06/2022 2487362173 PARAMJITKAUR ()
37 Patiala Rural PB-09-007-051-001/54
(KATH MATHI) 		2609007000NRG23160620220075522 21/06/2022 PARAMJIT KAUR 2609007WL0004245 PARAMJIT KAUR 00354 PUNB0353500 1974 1974 Processed 25/06/2022 2487362172 PARAMJITKAUR ()
38 Patiala Rural PB-09-007-064-001/171
(LUNG) 		2609007000NRG23150620220069859 21/06/2022 PARAMJIT KAUR 2609007WL0003971 PARAMJIT KAUR 00354 PUNB0353500 1692 1692 Processed 25/06/2022 2487362170 PARAMJITKAUR ()
39 Patiala Rural PB-09-007-064-001/292
(LUNG) 		2609007000NRG23190620220081234 21/06/2022 Gurjit Kaur 2609007WL0004388 Gurjit Kaur 00354 PUNB0353500 846 846 Rejected 25/06/2022 2487362179 No Such Account
40 Patiala Rural PB-09-007-064-001/292
(LUNG) 		2609007000NRG23170620220078479 21/06/2022 Gurjit Kaur 2609007WL0004333 Gurjit Kaur 00354 PUNB0353500 1410 1410 Rejected 25/06/2022 2487362178 No Such Account
41 Patiala Rural PB-09-007-064-001/396
(LUNG) 		2609007000NRG23190620220081233 21/06/2022 GURMEET KUMAR 2609007WL0004388 GURMEET KUMAR 00354 PUNB0353500 846 846 Rejected 25/06/2022 2487362177 No Such Account
42 Patiala Rural PB-09-007-094-001/53
(RONGLA) 		2609007000NRG23150620220069853 21/06/2022 RANI 2609007WL0003966 RANI 00354 PUNB0353500 1692 1692 Processed 25/06/2022 2487362181 RANI ()
43 Patiala Rural PB-09-009-072-001/39
(HIANA KHURD) 		2609009000NRG23130620220067982 21/06/2022 HARPAL KAUR 2609009WL0003893 HARPAL KAUR 00354 PUNB0353500 564 564 Rejected 25/06/2022 2487362169 No Such Account
SubTotal 15228 15228
44 Patiala Rural PB-09-007-066-001/141
(MAJRI AKALIAN) 		2609007000NRG23160620220073759 21/06/2022 PARAMJIT KAUR 2609007WL0004152 PARAMJIT KAUR 00354 PUNB0485100 1692 1692 Processed 25/06/2022 2487362182 PARAMJITKAUR ()
45 Patiala Rural PB-09-007-117-001/14
(NAWA BARAN) 		2609007000NRG23150620220069863 21/06/2022 RAJWINDER KAUR 2609007WL0003973 RAJWINDER KAUR 00354 PUNB0485100 1974 1974 Processed 25/06/2022 2487362183 RAJWINDERKAUR ()
46 Patiala Rural PB-09-007-117-001/19
(NAWA BARAN) 		2609007000NRG23150620220069864 21/06/2022 JASWINDER KAUR 2609007WL0003973 JASWINDER KAUR 00354 PUNB0485100 1974 1974 Processed 25/06/2022 2487362184 JASWINDERKAUR ()
47 Patiala Rural PB-09-007-117-001/51
(NAWA BARAN) 		2609007000NRG23150620220069865 21/06/2022 SAWARN KAUR 2609007WL0003973 SAWARN KAUR 00354 PUNB0485100 1692 1692 Processed 25/06/2022 2487362185 SAWARNKAUR ()
SubTotal 7332 7332
48 Patiala Rural PB-09-007-066-001/9
(MAJRI AKALIAN) 		2609007000NRG23110620220066673 21/06/2022 PARAMJIT KAUR 2609007WL0003811 PARAMJIT KAUR 00415 SBIN0011586 1692 1692 Processed 25/06/2022 2487362190 MRS PARAMJIT KAUR ()
SubTotal 1692 1692
49 Patiala Rural PB-09-007-096-001/105
(SEONA) 		2609007000NRG23130620220067923 21/06/2022 Darshan Kaur 2609007WL0003881 Darshan Kaur 00415 SBIN0050209 1128 1128 Processed 25/06/2022 2487362191 MRS DARSHAN KAUR ()
SubTotal 1128 1128
50 Patiala Rural PB-09-007-002-001/32
(AMAMPUR) 		2609007000NRG23110620220066666 21/06/2022 MANPREET KAUR 2609007WL0003807 MANPREET KAUR 00415 SBIN0050386 1974 1974 Processed 25/06/2022 2487362199 MRS MANPREET KAUR ()
51 Patiala Rural PB-09-007-002-001/49
(AMAMPUR) 		2609007000NRG23110620220066667 21/06/2022 KULWANT KAUR 2609007WL0003807 KULWANT KAUR 00415 SBIN0050386 1974 1974 Processed 25/06/2022 2487362201 MRS KULWANT KAUR ()
52 Patiala Rural PB-09-007-016-001/26
(CHALLELA) 		2609007000NRG23150620220069759 21/06/2022 PARAMJIT KAUR 2609007WL0003957 PARAMJIT KAUR 00415 SBIN0050386 1974 1974 Processed 25/06/2022 2487362196 MRS PARAMJIT KAUR ()
53 Patiala Rural PB-09-007-016-001/34
(CHALLELA) 		2609007000NRG23150620220069760 21/06/2022 JANAK RAJ 2609007WL0003957 JANAK RAJ 00415 SBIN0050386 1128 1128 Processed 25/06/2022 2487362192 MR JANAK RAJ ()
54 Patiala Rural PB-09-007-016-001/51
(CHALLELA) 		2609007000NRG23150620220069761 21/06/2022 JASVIR KAUR 2609007WL0003957 JASVIR KAUR 00415 SBIN0050386 1974 1974 Processed 25/06/2022 2487362197 MRS JASVIR KAUR ()
55 Patiala Rural PB-09-007-053-001/103
(KASYANA) 		2609007000NRG23150620220069764 21/06/2022 SAWARAN KAUR 2609007WL0003959 SAWARAN KAUR 00415 SBIN0050386 1692 1692 Processed 25/06/2022 2487362200 MRS SWARAN KAUR ()
56 Patiala Rural PB-09-007-053-001/17
(KASYANA) 		2609007000NRG23150620220069765 21/06/2022 SAJAN RAM 2609007WL0003959 SAJAN RAM 00415 SBIN0050386 1128 1128 Processed 25/06/2022 2487362194 MR SAJJAN RAM SINGH ()
57 Patiala Rural PB-09-007-053-001/26
(KASYANA) 		2609007000NRG23150620220069766 21/06/2022 LAKHVIR KAUR 2609007WL0003959 LAKHVIR KAUR 00415 SBIN0050386 1974 1974 Processed 25/06/2022 2487362195 MRS LAKHBIR KAUR ()
58 Patiala Rural PB-09-007-053-001/55
(KASYANA) 		2609007000NRG23150620220069767 21/06/2022 MANJIT KAUR 2609007WL0003959 MANJIT KAUR 00415 SBIN0050386 564 564 Processed 25/06/2022 2487362198 MRS MANJIT KAUR ()
59 Patiala Rural PB-09-013-079-001/164
(KAIDUPUR) 		2609009000NRG23150620220069858 21/06/2022 KAMALDEEP KAUR 2609009WL0003970 KAMALDEEP KAUR 00415 SBIN0050386 564 564 Rejected 25/06/2022 2487362193 No Such Account
SubTotal 14946 14946
60 Patiala Rural PB-09-007-078-001/28
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23150620220069762 21/06/2022 GURWINDER SINGH 2609007WL0003958 GURWINDER SINGH 00415 SBIN0050390 1974 1974 Processed 25/06/2022 2487362203 MR GURWINDER SINGH ()
61 Patiala Rural PB-09-007-078-001/74
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23150620220069763 21/06/2022 GURWINDER SINGH 2609007WL0003958 GURWINDER SINGH 00415 SBIN0050390 1974 1974 Processed 25/06/2022 2487362202 MR GURWINDER SINGH ()
SubTotal 3948 3948
Total 87420 87420

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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_210622FTO_20608 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 7896
2 Patiala Rural PB2609013_210622FTO_20608 Bank of India BKID0006563 MANDAUR 4512
3 Patiala Rural PB2609013_210622FTO_20608 Canara Bank CNRB0005540 BHADSON 1410
4 Patiala Rural PB2609013_210622FTO_20608 Indian Bank IDIB000N503 NABHA 1692
5 Patiala Rural PB2609013_210622FTO_20608 Punjab & Sind Bank PSIB0000378 Passiana 1692
6 Patiala Rural PB2609013_210622FTO_20608 Punjab & Sind Bank PSIB0021241 Dittupur Usb 1410
7 Patiala Rural PB2609013_210622FTO_20608 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 3102
8 Patiala Rural PB2609013_210622FTO_20608 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1974
9 Patiala Rural PB2609013_210622FTO_20608 Punjab National Bank PUNB0020410 Nabha 846
10 Patiala Rural PB2609013_210622FTO_20608 Punjab National Bank PUNB0168610 Jassowal Patiala 16356
11 Patiala Rural PB2609013_210622FTO_20608 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 2256
12 Patiala Rural PB2609013_210622FTO_20608 Punjab National Bank PUNB0353500 LANG 15228
13 Patiala Rural PB2609013_210622FTO_20608 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 7332
14 Patiala Rural PB2609013_210622FTO_20608 State Bank of India SBIN0011586 TRIPRI PATIALA 1692
15 Patiala Rural PB2609013_210622FTO_20608 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 1128
16 Patiala Rural PB2609013_210622FTO_20608 State Bank of India SBIN0050386 CHALAILA 14946
17 Patiala Rural PB2609013_210622FTO_20608 State Bank of India SBIN0050390 BAKSHIWALA 3948

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