Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:40:02 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_250823APB_FTO_47577
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-09-007-089-001/123
(RORGARH) 		2609007000NRG24250820230231789 25/08/2023 KARAMJIT KAUR 2609007WL010881 KARAMJIT KAUR 00032 UTIB0001857 1212 1212 Processed 02/09/2023 5083039034 KARMJIT KAUR W/O HARMESH SINGH AXIS BANK(607153)
2 Patiala Rural PB-09-007-089-001/86
(RORGARH) 		2609007000NRG24250820230231816 25/08/2023 BALKAR SINGH 2609007WL010881 BALKAR SINGH 00032 UTIB0001857 1212 1212 Processed 02/09/2023 5083039030 BALKAR SINGH S/O SANT RAM AXIS BANK(607153)
3 Patiala Rural PB-09-007-089-001/92
(RORGARH) 		2609007000NRG24250820230231820 25/08/2023 SUKHWINDER KAUR 2609007WL010881 SUKHWINDER KAUR 00032 UTIB0001857 1212 1212 Processed 02/09/2023 5083039032 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
4 Patiala Rural PB-09-007-089-001/103
(RORGARH) 		2609007000NRG24250820230231784 25/08/2023 KULDEEP KAUR 2609007WL010881 KULDEEP KAUR 00032 UTIB0002135 1212 1212 Processed 02/09/2023 5083039029 KULDEEP KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
5 Patiala Rural PB-09-007-089-001/90
(RORGARH) 		2609007000NRG24250820230231819 25/08/2023 CHOTI KAUR 2609007WL010881 CHOTI KAUR 00032 UTIB0002135 1212 1212 Processed 02/09/2023 5083039031 CHHOTI KAUR W\O HANSA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
6 Patiala Rural PB-09-007-089-001/94
(RORGARH) 		2609007000NRG24250820230231821 25/08/2023 SUKHPAL KAUR 2609007WL010881 SUKHPAL KAUR 00032 UTIB0002135 909 909 Processed 02/09/2023 5083039033 SUKHPAL KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
7 Patiala Rural PB-09-007-089-001/184
(RORGARH) 		2609007000NRG24250820230231793 25/08/2023 DARSHAN KAUR 2609007WL010881 DARSHAN KAUR 00349 PSIB0021241 1212 1212 Processed 02/09/2023 5083039040 DARSHAN KAUR PUNJAB & SIND BANK(607087)
8 Patiala Rural PB-09-007-089-001/202
(RORGARH) 		2609007000NRG24250820230231795 25/08/2023 JOGINDER SINGH 2609007WL010881 JOGINDER SINGH 00349 PSIB0021241 1212 1212 Processed 02/09/2023 5083039039 JOGINDER SINGH SO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
9 Patiala Rural PB-09-007-089-001/68
(RORGARH) 		2609007000NRG24250820230231814 25/08/2023 LALI 2609007WL010881 LALI 00349 PSIB0021241 1212 1212 Processed 02/09/2023 5083039038 LALI RAJ HDFC BANK LTD(607152)
10 Patiala Rural PB-09-007-089-002/181
(RORGARH) 		2609007000NRG24250820230231823 25/08/2023 PARAMJIT KAUR 2609007WL010881 PARAMJIT KAUR 00349 PSIB0021241 1212 1212 Processed 02/09/2023 5083039037 PARAMJIT KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
11 Patiala Rural PB-09-007-089-002/9
(RORGARH) 		2609007000NRG24250820230231824 25/08/2023 HARJIT KAUR 2609007WL010881 HARJIT KAUR 00349 PSIB0021241 1212 1212 Processed 02/09/2023 5083039036 HARJEET KAUR W/O GURJANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 6060 6060
12 Patiala Rural PB-09-007-064-001/108
(LUNG) 		2609007000NRG24250820230231308 25/08/2023 MALKIT SINGH 2609007WL010850 MALKIT SINGH 00354 PUNB0353500 1515 1515 Processed 02/09/2023 5083039012 MALKIT SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
13 Patiala Rural PB-09-007-064-001/185
(LUNG) 		2609007000NRG24250820230231309 25/08/2023 BALVIR KHAN 2609007WL010850 BALVIR KHAN 00354 PUNB0353500 1818 1818 Processed 02/09/2023 5083039013 BALVEER KHAN SO ALI MUHAMED PUNJAB NATIONAL BANK(508568)
14 Patiala Rural PB-09-007-064-001/248
(LUNG) 		2609007000NRG24250820230231310 25/08/2023 Balbir Singh 2609007WL010850 Balbir Singh 00354 PUNB0353500 1818 1818 Processed 02/09/2023 5083039008 BALBIR SINGH S/O SHIV RAM PUNJAB NATIONAL BANK(508568)
15 Patiala Rural PB-09-007-089-001/102
(RORGARH) 		2609007000NRG24250820230231783 25/08/2023 MUKHTIAR KAUR 2609007WL010881 MUKHTIAR KAUR 00354 PUNB0353500 909 909 Processed 02/09/2023 5083039042 MUKHTIAR KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
16 Patiala Rural PB-09-007-089-001/107
(RORGARH) 		2609007000NRG24250820230231785 25/08/2023 SHAM SINGH 2609007WL010881 SHAM SINGH 00354 PUNB0353500 909 909 Processed 02/09/2023 5083039043 SHYAM SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
17 Patiala Rural PB-09-007-089-001/11
(RORGARH) 		2609007000NRG24250820230231786 25/08/2023 MALKIT SINGH 2609007WL010881 MALKIT SINGH 00354 PUNB0353500 1212 1212 Processed 02/09/2023 5083039014 MALKIT SINGH S/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
18 Patiala Rural PB-09-007-089-001/12
(RORGARH) 		2609007000NRG24250820230231788 25/08/2023 MALKEET KAUR 2609007WL010881 MALKEET KAUR 00354 PUNB0353500 1212 1212 Processed 02/09/2023 5083039049 MALKIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
19 Patiala Rural PB-09-007-089-001/160
(RORGARH) 		2609007000NRG24250820230231791 25/08/2023 JASPAL KAUR 2609007WL010881 JASPAL KAUR 00354 PUNB0353500 1212 1212 Processed 02/09/2023 5083039044 JASPAL KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
20 Patiala Rural PB-09-007-089-001/166
(RORGARH) 		2609007000NRG24250820230231792 25/08/2023 PARAMJIT KAUR 2609007WL010881 PARAMJIT KAUR 00354 PUNB0353500 909 909 Processed 02/09/2023 5083039022 PARAMJIT KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
21 Patiala Rural PB-09-007-089-001/20
(RORGARH) 		2609007000NRG24250820230231794 25/08/2023 MURTI 2609007WL010881 MURTI 00354 PUNB0353500 1212 1212 Processed 02/09/2023 5083039018 MURTI W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
22 Patiala Rural PB-09-007-089-001/207
(RORGARH) 		2609007000NRG24250820230231796 25/08/2023 REENA 2609007WL010881 REENA 00354 PUNB0353500 909 909 Processed 02/09/2023 5083039027 REENA WO HAPPY PUNJAB NATIONAL BANK(508568)
23 Patiala Rural PB-09-007-089-001/25
(RORGARH) 		2609007000NRG24250820230231797 25/08/2023 GURMIT KAUR 2609007WL010881 GURMIT KAUR 00354 PUNB0353500 1212 1212 Processed 02/09/2023 5083039019 GURMEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
24 Patiala Rural PB-09-007-089-001/26
(RORGARH) 		2609007000NRG24250820230231798 25/08/2023 GURMAIL KAUR 2609007WL010881 GURMAIL KAUR 00354 PUNB0353500 1212 1212 Processed 02/09/2023 5083039047 GURMAIL KAUR W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
25 Patiala Rural PB-09-007-089-001/3
(RORGARH) 		2609007000NRG24250820230231799 25/08/2023 RENU BEGAM 2609007WL010881 RENU BEGAM 00354 PUNB0353500 909 909 Processed 02/09/2023 5083039024 RENU BEGAM HDFC BANK LTD(607152)
26 Patiala Rural PB-09-007-089-001/30
(RORGARH) 		2609007000NRG24250820230231800 25/08/2023 BHUPINDER KAUR 2609007WL010881 BHUPINDER KAUR 00354 PUNB0353500 1212 1212 Processed 02/09/2023 5083039023 BHUPINDER KAUR HDFC BANK LTD(607152)
27 Patiala Rural PB-09-007-089-001/33
(RORGARH) 		2609007000NRG24250820230231801 25/08/2023 NIRMAL BEGAM 2609007WL010881 NIRMAL BEGAM 00354 PUNB0353500 1212 1212 Processed 02/09/2023 5083039015 NIRMAL BEGAM WO GARIB KHAN PUNJAB NATIONAL BANK(508568)
28 Patiala Rural PB-09-007-089-001/34
(RORGARH) 		2609007000NRG24250820230231802 25/08/2023 DIYAL KAUR 2609007WL010881 DIYAL KAUR 00354 PUNB0353500 909 909 Processed 02/09/2023 5083039009 DYAL KAUR WO MANGAT RAM STATE BANK OF INDIA(508548)
29 Patiala Rural PB-09-007-089-001/35
(RORGARH) 		2609007000NRG24250820230231803 25/08/2023 CHARANJIT KAUR 2609007WL010881 CHARANJIT KAUR 00354 PUNB0353500 1212 1212 Processed 02/09/2023 5083039026 CHARANJIT KAUR W/O BAHADAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
30 Patiala Rural PB-09-007-089-001/37
(RORGARH) 		2609007000NRG24250820230231804 25/08/2023 ISHRAT BEGAM 2609007WL010881 ISHRAT BEGAM 00354 PUNB0353500 1212 1212 Rejected 02/09/2023 5083039021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Patiala Rural PB-09-007-089-001/4
(RORGARH) 		2609007000NRG24250820230231805 25/08/2023 RANJIT KAUR 2609007WL010881 RANJIT KAUR 00354 PUNB0353500 1212 1212 Processed 02/09/2023 5083039016 RANJIT KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
32 Patiala Rural PB-09-007-089-001/43
(RORGARH) 		2609007000NRG24250820230231806 25/08/2023 HARBANS KAUR 2609007WL010881 HARBANS KAUR 00354 PUNB0353500 1212 1212 Processed 02/09/2023 5083039017 HARBANS KAUR W/O DARA SINGH PUNJAB NATIONAL BANK(508568)
33 Patiala Rural PB-09-007-089-001/43
(RORGARH) 		2609007000NRG24250820230231807 25/08/2023 KULWINDER KAUR 2609007WL010881 KULWINDER KAUR 00354 PUNB0353500 606 606 Processed 02/09/2023 5083039045 KULWINDER KAUR D/O DARA SINGH PUNJAB NATIONAL BANK(508568)
34 Patiala Rural PB-09-007-089-001/49
(RORGARH) 		2609007000NRG24250820230231809 25/08/2023 HANS RAJ 2609007WL010881 HANS RAJ 00354 PUNB0353500 1212 1212 Processed 02/09/2023 5083039025 HANS RAJ S/O NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
35 Patiala Rural PB-09-007-089-001/5
(RORGARH) 		2609007000NRG24250820230231810 25/08/2023 BHAGWAN KAUR 2609007WL010881 BHAGWAN KAUR 00354 PUNB0353500 909 909 Processed 02/09/2023 5083039048 BHAGWAN KAUR WO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
36 Patiala Rural PB-09-007-089-001/50
(RORGARH) 		2609007000NRG24250820230231811 25/08/2023 PARAMJIT KAUR 2609007WL010881 PARAMJIT KAUR 00354 PUNB0353500 1212 1212 Processed 02/09/2023 5083039010 PARAMJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
37 Patiala Rural PB-09-007-089-001/54
(RORGARH) 		2609007000NRG24250820230231812 25/08/2023 SARDARA KAUR 2609007WL010881 SARDARA KAUR 00354 PUNB0353500 1212 1212 Processed 02/09/2023 5083039011 SARDAR KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
38 Patiala Rural PB-09-007-089-001/71
(RORGARH) 		2609007000NRG24250820230231815 25/08/2023 SALMA 2609007WL010881 SALMA 00354 PUNB0353500 909 909 Processed 02/09/2023 5083039028 SALMA WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
39 Patiala Rural PB-09-007-089-001/88
(RORGARH) 		2609007000NRG24250820230231817 25/08/2023 PARAMJIT KAUR 2609007WL010881 PARAMJIT KAUR 00354 PUNB0353500 606 606 Processed 02/09/2023 5083039041 PARAMJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
40 Patiala Rural PB-09-007-089-001/89
(RORGARH) 		2609007000NRG24250820230231818 25/08/2023 RAVENA BEGAM 2609007WL010881 RAVENA BEGAM 00354 PUNB0353500 1212 1212 Processed 02/09/2023 5083039046 RAVEENA BEGAM W/O MEWA KHAN PUNJAB NATIONAL BANK(508568)
41 Patiala Rural PB-09-007-089-001/96
(RORGARH) 		2609007000NRG24250820230231822 25/08/2023 GURMIT KAUR 2609007WL010881 GURMIT KAUR 00354 PUNB0353500 909 909 Processed 02/09/2023 5083039020 GURMIT KAUR WO RAMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 33936 33936
42 Patiala Rural PB-09-007-089-001/150
(RORGARH) 		2609007000NRG24250820230231790 25/08/2023 BALJINDER KAUR 2609007WL010881 BALJINDER KAUR 00415 SBIN0050209 1212 1212 Processed 02/09/2023 5083039035 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
Total 48177 48177

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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_250823APB_FTO_47577 AXIS BANK UTIB0001857 KHERI JATTAN 3636
2 Patiala Rural PB2609013_250823APB_FTO_47577 AXIS BANK UTIB0002135 SHEKHUPURA 3333
3 Patiala Rural PB2609013_250823APB_FTO_47577 Punjab & Sind Bank PSIB0021241 Dittupur Usb 6060
4 Patiala Rural PB2609013_250823APB_FTO_47577 Punjab National Bank PUNB0353500 LANG 33936
5 Patiala Rural PB2609013_250823APB_FTO_47577 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 1212

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