Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:58:51 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_290523FTO_15010
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-09-009-124-001/94
(PEDAN) 		2609009000NRG24290520230062031 29/05/2023 JASVEER KAUR 2609009WL002829 JASVEER KAUR 00032 UTIB0002297 1515 1515 Processed 07/06/2023 2291943631 JASVEER KAUR ()
SubTotal 1515 1515
2 Patiala Rural PB-09-009-071-001/126
(HIANA KALAN) 		2609009000NRG24290520230061818 29/05/2023 RANI 2609009WL002821 RANI 00048 BKID0006563 1212 1212 Processed 07/06/2023 2291943628 RANI ()
3 Patiala Rural PB-09-009-071-001/52
(HIANA KALAN) 		2609009000NRG24290520230061827 29/05/2023 CHOTI KAUR 2609009WL002821 CHOTI KAUR 00048 BKID0006563 909 909 Processed 07/06/2023 2291943589 CHOTI KAUR ()
4 Patiala Rural PB-09-009-071-001/67
(HIANA KALAN) 		2609009000NRG24290520230061829 29/05/2023 BALVIR KAUR 2609009WL002821 BALVIR KAUR 00048 BKID0006563 1515 1515 Processed 07/06/2023 2291943629 BALVIR KAUR ()
5 Patiala Rural PB-09-009-071-001/82
(HIANA KALAN) 		2609009000NRG24290520230061831 29/05/2023 LAKHVIR KAUR 2609009WL002821 LAKHVIR KAUR 00048 BKID0006563 606 606 Processed 07/06/2023 2291943588 LAKHVIR KAUR ()
SubTotal 4242 4242
6 Patiala Rural PB-09-007-117-001/121
(NAWA BARAN) 		2609007000NRG24290520230061844 29/05/2023 KULWANT KAUR 2609007WL002822 KULWANT KAUR 00165 IBKL0002010 1515 1515 Processed 07/06/2023 2291943590 KULWANT KAUR ()
SubTotal 1515 1515
7 Patiala Rural PB-09-009-121-001/49
(PAIDNI) 		2609009000NRG24290520230060691 29/05/2023 MANJIT KAUR 2609009WL002790 MANJIT KAUR 00349 PSIB0000092 1212 1212 Processed 07/06/2023 2291943627 MANJIT KAUR ()
SubTotal 1212 1212
8 Patiala Rural PB-09-007-096-001/186
(SEONA) 		2609007000NRG24290520230061747 29/05/2023 KARAMJIT KAUR 2609007WL002819 KARAMJIT KAUR 00349 PSIB0021318 1212 1212 Processed 07/06/2023 2291943591 KARAMJIT KAUR ()
9 Patiala Rural PB-09-007-096-001/194
(SEONA) 		2609007000NRG24290520230061749 29/05/2023 SARABJEET KAUR 2609007WL002819 SARABJEET KAUR 00349 PSIB0021318 1818 1818 Processed 07/06/2023 2291943626 SARABJEET KAUR ()
10 Patiala Rural PB-09-007-096-001/26
(SEONA) 		2609007000NRG24290520230061760 29/05/2023 BEANT KAUR 2609007WL002819 BEANT KAUR 00349 PSIB0021318 1818 1818 Processed 07/06/2023 2291943587 BEANT KAUR ()
SubTotal 4848 4848
11 Patiala Rural PB-09-009-121-001/74
(PAIDNI) 		2609009000NRG24290520230060703 29/05/2023 SURMATI 2609009WL002790 SURMATI 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2291943630 SURMATI ()
SubTotal 1212 1212
12 Patiala Rural PB-09-007-046-001/102
(JASSOWAL) 		2609007000NRG24290520230061273 29/05/2023 GURMEET KAUR 2609007WL002805 GURMEET KAUR 00354 PUNB0168610 1818 1818 Processed 07/06/2023 2291943593 GURMEET KAUR ()
13 Patiala Rural PB-09-007-046-001/108
(JASSOWAL) 		2609007000NRG24290520230061277 29/05/2023 JARNAIL SINGH 2609007WL002805 JARNAIL SINGH 00354 PUNB0168610 1212 1212 Processed 07/06/2023 2291943592 JARNAIL SINGH ()
SubTotal 3030 3030
14 Patiala Rural PB-09-007-049-001/7
(KALWA) 		2609007000NRG24290520230062092 29/05/2023 HARJINDER KAUR 2609007WL002830 HARJINDER KAUR 00354 PUNB0202310 1818 1818 Processed 07/06/2023 2291943625 HARJINDER KAUR ()
SubTotal 1818 1818
15 Patiala Rural PB-09-007-046-001/97
(JASSOWAL) 		2609007000NRG24290520230061306 29/05/2023 LAL SINGH 2609007WL002805 LAL SINGH 00354 PUNB0298500 1818 1818 Processed 07/06/2023 2291943624 LAL SINGH ()
SubTotal 1818 1818
16 Patiala Rural PB-09-007-051-001/172
(KATH MATHI) 		2609007000NRG24290520230060946 29/05/2023 VALETA BEGAM 2609007WL002792 VALETA BEGAM 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2291943594 VALETA BEGAM ()
17 Patiala Rural PB-09-007-051-001/179
(KATH MATHI) 		2609007000NRG24290520230060949 29/05/2023 SAROJA BEGUM 2609007WL002792 SAROJA BEGUM 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2291943595 SAROJA BEGUM ()
18 Patiala Rural PB-09-007-096-001/108
(SEONA) 		2609007000NRG24290520230061728 29/05/2023 Mohan Lal 2609007WL002819 Mohan Lal 00354 PUNB0353500 1212 1212 Processed 07/06/2023 2291943596 Mohan Lal ()
19 Patiala Rural PB-09-007-096-001/139
(SEONA) 		2609007000NRG24290520230061736 29/05/2023 SUKHWINDER KAUR 2609007WL002819 SUKHWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2291943620 SUKHWINDER KAUR ()
20 Patiala Rural PB-09-007-096-001/147
(SEONA) 		2609007000NRG24290520230061738 29/05/2023 NATHA RAM 2609007WL002819 NATHA RAM 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2291943623 NATHA RAM ()
21 Patiala Rural PB-09-007-096-001/172
(SEONA) 		2609007000NRG24290520230061742 29/05/2023 Sarbjeet Kaur 2609007WL002819 Sarbjeet Kaur 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2291943621 Sarbjeet Kaur ()
22 Patiala Rural PB-09-007-096-001/23
(SEONA) 		2609007000NRG24290520230061759 29/05/2023 Jit 2609007WL002819 Jit 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2291943622 Jit ()
23 Patiala Rural PB-09-007-096-001/70
(SEONA) 		2609007000NRG24290520230061771 29/05/2023 Krishna 2609007WL002819 Krishna 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2291943598 Krishna ()
24 Patiala Rural PB-09-007-096-001/92
(SEONA) 		2609007000NRG24290520230061775 29/05/2023 Amar Singh 2609007WL002819 Amar Singh 00354 PUNB0353500 909 909 Processed 07/06/2023 2291943597 Amar Singh ()
SubTotal 14544 14544
25 Patiala Rural PB-09-007-049-001/107
(KALWA) 		2609007000NRG24290520230062041 29/05/2023 Karamjit Kaur 2609007WL002830 Karamjit Kaur 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2291943612 Karamjit Kaur ()
26 Patiala Rural PB-09-007-049-001/113
(KALWA) 		2609007000NRG24290520230062044 29/05/2023 Narinder Kaur 2609007WL002830 Narinder Kaur 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2291943602 Narinder Kaur ()
27 Patiala Rural PB-09-007-049-001/14
(KALWA) 		2609007000NRG24290520230062050 29/05/2023 PREETO 2609007WL002830 PREETO 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2291943606 PREETO ()
28 Patiala Rural PB-09-007-049-001/18
(KALWA) 		2609007000NRG24290520230062052 29/05/2023 Sarbjit Kaur 2609007WL002830 Sarbjit Kaur 00354 PUNB0485100 606 606 Processed 07/06/2023 2291943609 Sarbjit Kaur ()
29 Patiala Rural PB-09-007-049-001/50
(KALWA) 		2609007000NRG24290520230062077 29/05/2023 SANDEEP KAUR 2609007WL002830 SANDEEP KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2291943610 SANDEEP KAUR ()
30 Patiala Rural PB-09-007-049-001/56
(KALWA) 		2609007000NRG24290520230062082 29/05/2023 KULDEEP KAUR 2609007WL002830 KULDEEP KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2291943611 KULDEEP KAUR ()
31 Patiala Rural PB-09-007-117-001/110
(NAWA BARAN) 		2609007000NRG24290520230061837 29/05/2023 KARNAIL KAUR 2609007WL002822 KARNAIL KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2291943614 KARNAIL KAUR ()
32 Patiala Rural PB-09-007-117-001/113
(NAWA BARAN) 		2609007000NRG24290520230061839 29/05/2023 CHARANJIT SINGH 2609007WL002822 CHARANJIT SINGH 00354 PUNB0485100 1212 1212 Processed 07/06/2023 2291943605 CHARANJIT SINGH ()
33 Patiala Rural PB-09-007-117-001/115
(NAWA BARAN) 		2609007000NRG24290520230061840 29/05/2023 MANJEET KAUR 2609007WL002822 MANJEET KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2291943607 MANJEET KAUR ()
34 Patiala Rural PB-09-007-117-001/13
(NAWA BARAN) 		2609007000NRG24290520230061847 29/05/2023 MANJIT KAUR 2609007WL002822 MANJIT KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2291943613 MANJIT KAUR ()
35 Patiala Rural PB-09-007-117-001/38
(NAWA BARAN) 		2609007000NRG24290520230061857 29/05/2023 BALJIT KAUR 2609007WL002822 BALJIT KAUR 00354 PUNB0485100 1212 1212 Processed 07/06/2023 2291943601 BALJIT KAUR ()
36 Patiala Rural PB-09-007-117-001/50
(NAWA BARAN) 		2609007000NRG24290520230061868 29/05/2023 RAJWANT KAUR 2609007WL002822 RAJWANT KAUR 00354 PUNB0485100 1212 1212 Processed 07/06/2023 2291943603 RAJWANT KAUR ()
37 Patiala Rural PB-09-007-117-001/82
(NAWA BARAN) 		2609007000NRG24290520230061321 29/05/2023 BALWINDER KAUR 2609007WL002806 BALWINDER KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2291943599 BALWINDER KAUR ()
38 Patiala Rural PB-09-007-117-001/95
(NAWA BARAN) 		2609007000NRG24290520230061327 29/05/2023 SURINDER KAUR 2609007WL002806 SURINDER KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2291943600 SURINDER KAUR ()
39 Patiala Rural PB-09-007-117-001/96
(NAWA BARAN) 		2609007000NRG24290520230061328 29/05/2023 HARPREET KAUR 2609007WL002806 HARPREET KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2291943608 HARPREET KAUR ()
40 Patiala Rural PB-09-007-117-001/99
(NAWA BARAN) 		2609007000NRG24290520230061330 29/05/2023 JASVIR KAUR 2609007WL002806 JASVIR KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2291943604 JASVIR KAUR ()
SubTotal 22725 22725
41 Patiala Rural PB-09-009-121-001/28
(PAIDNI) 		2609009000NRG24290520230060672 29/05/2023 HARDEEP KAUR 2609009WL002790 HARDEEP KAUR 00415 SBIN0018691 1212 1212 Processed 07/06/2023 2291943633 MRS HARDEEP KAUR ()
42 Patiala Rural PB-09-009-121-001/69
(PAIDNI) 		2609009000NRG24290520230060699 29/05/2023 KIRAN DEVI 2609009WL002790 KIRAN DEVI 00415 SBIN0018691 1212 1212 Processed 07/06/2023 2291943632 MRS KIRAN DEVI ()
SubTotal 2424 2424
43 Patiala Rural PB-09-007-046-001/110
(JASSOWAL) 		2609007000NRG24290520230061278 29/05/2023 GURMEET KAUR 2609007WL002805 GURMEET KAUR 00415 SBIN0050020 1212 1212 Processed 07/06/2023 2291943615 MRS GURMEET KAUR WO SGURJEET SINGH ()
SubTotal 1212 1212
44 Patiala Rural PB-09-007-049-001/28
(KALWA) 		2609007000NRG24290520230062059 29/05/2023 PARAMJIT KAUR 2609007WL002830 PARAMJIT KAUR 00415 SBIN0050076 1818 1818 Processed 07/06/2023 2291943616 MRS PARAMJIT KAUR ()
SubTotal 1818 1818
45 Patiala Rural PB-09-007-046-001/67
(JASSOWAL) 		2609007000NRG24290520230061299 29/05/2023 sher singh 2609007WL002805 sher singh 00415 SBIN0050209 1818 1818 Processed 07/06/2023 2291943617 MR SHER SINGH ()
SubTotal 1818 1818
46 Patiala Rural PB-09-007-016-001/257
(CHALLELA) 		2609007000NRG24290520230060915 29/05/2023 bassanta 2609007WL002792 bassanta 00415 SBIN0050386 303 303 Processed 07/06/2023 2291943618 MR BASANTA BASANTA ()
47 Patiala Rural PB-09-007-049-001/117
(KALWA) 		2609007000NRG24290520230062048 29/05/2023 Paramjit Kaur 2609007WL002830 Paramjit Kaur 00415 SBIN0050386 303 303 Processed 07/06/2023 2291943619 MRS PARAMJIT KAUR ()
SubTotal 606 606
Total 66357 66357

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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_290523FTO_15010 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 1515
2 Patiala Rural PB2609013_290523FTO_15010 Bank of India BKID0006563 MANDAUR 4242
3 Patiala Rural PB2609013_290523FTO_15010 IDBI Bank IBKL0002010 Hasanpur Prohtan 1515
4 Patiala Rural PB2609013_290523FTO_15010 Punjab & Sind Bank PSIB0000092 NABHA 1212
5 Patiala Rural PB2609013_290523FTO_15010 Punjab & Sind Bank PSIB0021318 Seona 4848
6 Patiala Rural PB2609013_290523FTO_15010 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1212
7 Patiala Rural PB2609013_290523FTO_15010 Punjab National Bank PUNB0168610 Jassowal Patiala 3030
8 Patiala Rural PB2609013_290523FTO_15010 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 1818
9 Patiala Rural PB2609013_290523FTO_15010 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 1818
10 Patiala Rural PB2609013_290523FTO_15010 Punjab National Bank PUNB0353500 LANG 14544
11 Patiala Rural PB2609013_290523FTO_15010 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 22725
12 Patiala Rural PB2609013_290523FTO_15010 State Bank of India SBIN0018691 NGM NABHA 2424
13 Patiala Rural PB2609013_290523FTO_15010 State Bank of India SBIN0050020 BHADSON 1212
14 Patiala Rural PB2609013_290523FTO_15010 State Bank of India SBIN0050076 DORAHA 1818
15 Patiala Rural PB2609013_290523FTO_15010 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 1818
16 Patiala Rural PB2609013_290523FTO_15010 State Bank of India SBIN0050386 CHALAILA 606

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