Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:55:23 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_170723APB_FTO_33773
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-09-009-043-001/49
(DHANGERA) 		2609009000NRG24170720230163713 17/07/2023 SONIA 2609009WL007128 SONIA 00176 IDIB000N503 1212 1212 Processed 21/07/2023 3629660584 Mrs. Sonia INDIAN BANK(607105)
SubTotal 1212 1212
2 Patiala Rural PB-09-009-043-001/30
(DHANGERA) 		2609009000NRG24170720230163704 17/07/2023 KEWAL KRISHAN 2609009WL007128 KEWAL KRISHAN 00280 SBIN0RRMLGB 1515 1515 Processed 22/07/2023 3629660587 KEWAL KRISHAN PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
3 Patiala Rural PB-09-009-043-001/30
(DHANGERA) 		2609009000NRG24170720230163705 17/07/2023 AMANDIP KAUR 2609009WL007128 AMANDIP KAUR 00349 PSIB0000092 1515 1515 Processed 22/07/2023 3629660573 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
4 Patiala Rural PB-09-009-043-001/1
(DHANGERA) 		2609009000NRG24170720230163697 17/07/2023 MANJIT KAUR 2609009WL007128 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/07/2023 3629660592 MANJIT KAUR PUNJAB & SIND BANK(607087)
5 Patiala Rural PB-09-009-043-001/12
(DHANGERA) 		2609009000NRG24170720230163698 17/07/2023 CHARANJIT KAUR 2609009WL007128 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629660577 CHARANJIT KAUR HDFC BANK LTD(607152)
6 Patiala Rural PB-09-009-043-001/14
(DHANGERA) 		2609009000NRG24170720230163699 17/07/2023 SINDER KAUR 2609009WL007128 SINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629660576 SINDER KAUR IDBI BANK(607095)
7 Patiala Rural PB-09-009-043-001/15
(DHANGERA) 		2609009000NRG24170720230163700 17/07/2023 KULDIP KAUR 2609009WL007128 KULDIP KAUR 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629660593 KULDEEP KAUR STATE BANK OF INDIA(508548)
8 Patiala Rural PB-09-009-043-001/17
(DHANGERA) 		2609009000NRG24170720230163701 17/07/2023 PARAMJEET KAUR 2609009WL007128 PARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629660575 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
9 Patiala Rural PB-09-009-043-001/18
(DHANGERA) 		2609009000NRG24170720230163702 17/07/2023 SURJIT KAUR 2609009WL007128 SURJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629660589 SURJIT KAUR ICICI BANK LTD(508534)
10 Patiala Rural PB-09-009-043-001/23
(DHANGERA) 		2609009000NRG24170720230163703 17/07/2023 SARBJIT KAUR 2609009WL007128 SARBJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629660574 SARBJIT KAUR HDFC BANK LTD(607152)
11 Patiala Rural PB-09-009-043-001/34
(DHANGERA) 		2609009000NRG24170720230163706 17/07/2023 SINDER KAUR 2609009WL007128 SINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629660579 Mrs. SINDER KAUR INDIAN BANK(607105)
12 Patiala Rural PB-09-009-043-001/35
(DHANGERA) 		2609009000NRG24170720230163707 17/07/2023 JASVIR KAUR 2609009WL007128 JASVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629660586 Mrs. JASVIR KAUR INDIAN BANK(607105)
13 Patiala Rural PB-09-009-043-001/40
(DHANGERA) 		2609009000NRG24170720230163709 17/07/2023 SUKHWINDER KAUR 2609009WL007128 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Rejected 21/07/2023 3629660585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Patiala Rural PB-09-009-043-001/42
(DHANGERA) 		2609009000NRG24170720230163710 17/07/2023 KULWINDER KAUR 2609009WL007128 KULWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629660591 KULWINDER KAUR AXIS BANK(607153)
15 Patiala Rural PB-09-009-043-001/44
(DHANGERA) 		2609009000NRG24170720230163711 17/07/2023 BALDEV KAUR 2609009WL007128 BALDEV KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629660590 BALDEV KAUR W/O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
16 Patiala Rural PB-09-009-043-001/48
(DHANGERA) 		2609009000NRG24170720230163712 17/07/2023 HARDEEP KAUR 2609009WL007128 HARDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629660588 HARDEEP KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
17 Patiala Rural PB-09-009-043-001/7
(DHANGERA) 		2609009000NRG24170720230163714 17/07/2023 MOHINDER KAUR 2609009WL007128 MOHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/07/2023 3629660578 MAHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 18180 18180
18 Patiala Rural PB-09-007-125-001/16
(Carrier Enclave) 		2609007000NRG24170720230163693 17/07/2023 LAKHWINDER SINGH 2609007WL007127 LAKHWINDER SINGH 00354 PUNB0168610 1818 1818 Processed 21/07/2023 3629660580 LAKHWINDER SINGH S/O GURMUKH SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
19 Patiala Rural PB-09-009-043-001/36
(DHANGERA) 		2609009000NRG24170720230163708 17/07/2023 SONIA RANI 2609009WL007128 SONIA RANI 00415 SBIN0050020 1515 1515 Processed 21/07/2023 3629660583 SONIA KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
20 Patiala Rural PB-09-007-125-001/28
(Carrier Enclave) 		2609007000NRG24170720230163695 17/07/2023 ANARA DEVI 2609007WL007127 ANARA DEVI 00415 SBIN0050209 1818 1818 Processed 21/07/2023 3629660581 MRS ANARA DEVI STATE BANK OF INDIA(508548)
21 Patiala Rural PB-09-007-125-001/32
(Carrier Enclave) 		2609007000NRG24170720230163696 17/07/2023 SHINDER KAUR 2609007WL007127 SHINDER KAUR 00415 SBIN0050209 1818 1818 Processed 21/07/2023 3629660582 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
Total 29391 29391

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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_170723APB_FTO_33773 Indian Bank IDIB000N503 NABHA 1212
2 Patiala Rural PB2609013_170723APB_FTO_33773 Malwa Gramin Bank SBIN0RRMLGB Sahouli 1515
3 Patiala Rural PB2609013_170723APB_FTO_33773 Punjab & Sind Bank PSIB0000092 NABHA 1515
4 Patiala Rural PB2609013_170723APB_FTO_33773 Punjab Gramin Bank PUNB0PGB003 SAHOLI 18180
5 Patiala Rural PB2609013_170723APB_FTO_33773 Punjab National Bank PUNB0168610 Jassowal Patiala 1818
6 Patiala Rural PB2609013_170723APB_FTO_33773 State Bank of India SBIN0050020 BHADSON 1515
7 Patiala Rural PB2609013_170723APB_FTO_33773 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 3636

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