Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:38:33 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_170822FTO_42374
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-09-009-108-001/151
(MANDAUR) 		2609009000NRG23170820220150865 17/08/2022 NIRMAL KAUR 2609009WL008554 NIRMAL KAUR 00048 BKID0006563 282 282 Processed 25/08/2022 4154240082 NIRMAL KAUR ()
2 Patiala Rural PB-09-009-108-001/246
(MANDAUR) 		2609009000NRG23170820220150868 17/08/2022 SARABJIT KAUR 2609009WL008554 SARABJIT KAUR 00048 BKID0006563 1974 1974 Processed 25/08/2022 4154240079 SARABJIT KAUR ()
3 Patiala Rural PB-09-009-108-001/272
(MANDAUR) 		2609009000NRG23170820220150869 17/08/2022 TEJ KAUR 2609009WL008554 TEJ KAUR 00048 BKID0006563 1410 1410 Processed 25/08/2022 4154240077 TEJ KAUR ()
4 Patiala Rural PB-09-009-108-001/29
(MANDAUR) 		2609009000NRG23170820220150870 17/08/2022 GAIN KAUR 2609009WL008554 GAIN KAUR 00048 BKID0006563 282 282 Processed 25/08/2022 4154240085 GAIN KAUR ()
5 Patiala Rural PB-09-009-108-001/316
(MANDAUR) 		2609009000NRG23170820220150872 17/08/2022 BHOLI RANI 2609009WL008554 BHOLI RANI 00048 BKID0006563 1410 1410 Processed 25/08/2022 4154240080 BHOLI RANI ()
6 Patiala Rural PB-09-009-108-001/394
(MANDAUR) 		2609009000NRG23170820220150873 17/08/2022 KAMALJIT KAUR 2609009WL008554 KAMALJIT KAUR 00048 BKID0006563 1974 1974 Processed 25/08/2022 4154240081 KAMALJIT KAUR ()
7 Patiala Rural PB-09-009-108-001/49
(MANDAUR) 		2609009000NRG23170820220150874 17/08/2022 MANPREET KAUR 2609009WL008554 MANPREET KAUR 00048 BKID0006563 1410 1410 Processed 25/08/2022 4154240084 MANPREET KAUR ()
8 Patiala Rural PB-09-009-108-001/52
(MANDAUR) 		2609009000NRG23170820220150875 17/08/2022 KARAMJEET KAUR 2609009WL008554 KARAMJEET KAUR 00048 BKID0006563 1692 1692 Processed 25/08/2022 4154240083 KARAMJEET KAUR ()
9 Patiala Rural PB-09-009-155-001/128
(SIMBRO) 		2609009000NRG23170820220151326 17/08/2022 PARAMJEET KAUR 2609009WL008573 PARAMJEET KAUR 00048 BKID0006563 1692 1692 Processed 25/08/2022 4154240078 PARAMJEET KAUR ()
SubTotal 12126 12126
10 Patiala Rural PB-09-009-172-001/94
(lubana model town) 		2609009000NRG23170820220151103 17/08/2022 SADIK KHAN 2609009WL008566 SADIK KHAN 00078 CNRB0002119 1974 1974 Processed 25/08/2022 4154240087 SADIK KHAN ()
SubTotal 1974 1974
11 Patiala Rural PB-09-009-138-001/35
(ROHTI BASTA SINGH) 		2609009000NRG23170820220151085 17/08/2022 JASVIR KAUR 2609009WL008565 JASVIR KAUR 00089 CBIN0284682 1410 1410 Processed 25/08/2022 4154240086 JASVIR KAUR ()
SubTotal 1410 1410
12 Patiala Rural PB-09-009-172-001/15
(lubana model town) 		2609009000NRG23170820220151101 17/08/2022 HARMESH SINGH 2609009WL008566 HARMESH SINGH 00176 IDIB000L021 1974 1974 Processed 25/08/2022 4154240088 HARMESH SINGH ()
13 Patiala Rural PB-09-009-172-001/92
(lubana model town) 		2609009000NRG23170820220151102 17/08/2022 MAKHAN KHAN 2609009WL008566 MAKHAN KHAN 00176 IDIB000L021 1974 1974 Processed 25/08/2022 4154240089 MAKHAN KHAN ()
SubTotal 3948 3948
14 Patiala Rural PB-09-009-138-001/103
(ROHTI BASTA SINGH) 		2609009000NRG23170820220151083 17/08/2022 RAJ KAUR 2609009WL008565 RAJ KAUR 00176 IDIB000N503 1410 1410 Processed 25/08/2022 4154240092 RAJ KAUR ()
15 Patiala Rural PB-09-009-138-001/76
(ROHTI BASTA SINGH) 		2609009000NRG23170820220151092 17/08/2022 KULDEEP KAUR 2609009WL008565 KULDEEP KAUR 00176 IDIB000N503 1974 1974 Processed 25/08/2022 4154240090 KULDEEP KAUR ()
16 Patiala Rural PB-09-009-138-001/81
(ROHTI BASTA SINGH) 		2609009000NRG23170820220151094 17/08/2022 MANJIT KAUR 2609009WL008565 MANJIT KAUR 00176 IDIB000N503 1974 1974 Processed 25/08/2022 4154240091 MANJIT KAUR ()
SubTotal 5358 5358
17 Patiala Rural PB-09-009-155-001/1
(SIMBRO) 		2609009000NRG23170820220151302 17/08/2022 SWARANJIT KAUR 2609009WL008573 SWARANJIT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 25/08/2022 4154240134 SWARANJIT KAUR ()
18 Patiala Rural PB-09-009-155-001/129
(SIMBRO) 		2609009000NRG23170820220151329 17/08/2022 CHARANJIT KAUR 2609009WL008573 CHARANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 25/08/2022 4154240136 CHARANJIT KAUR ()
19 Patiala Rural PB-09-009-155-001/76
(SIMBRO) 		2609009000NRG23170820220151396 17/08/2022 FARZANA BEGAM 2609009WL008573 FARZANA BEGAM 00280 SBIN0RRMLGB 1692 1692 Processed 25/08/2022 4154240133 FARZANA BEGAM ()
20 Patiala Rural PB-09-009-155-001/77
(SIMBRO) 		2609009000NRG23170820220151397 17/08/2022 INDER SINGH 2609009WL008573 INDER SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 25/08/2022 4154240135 INDER SINGH ()
SubTotal 5922 5922
21 Patiala Rural PB-09-009-155-001/102
(SIMBRO) 		2609009000NRG23170820220151307 17/08/2022 JASWANT KAUR 2609009WL008573 JASWANT KAUR 00352 PUNB0PGB003 1128 1128 Processed 25/08/2022 4154240101 JASWANT KAUR ()
22 Patiala Rural PB-09-009-155-001/140
(SIMBRO) 		2609009000NRG23170820220151338 17/08/2022 GURNAM KAUR 2609009WL008573 GURNAM KAUR 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154240099 GURNAM KAUR ()
23 Patiala Rural PB-09-009-155-001/150
(SIMBRO) 		2609009000NRG23170820220151342 17/08/2022 NEETU VIG 2609009WL008573 NEETU VIG 00352 PUNB0PGB003 282 282 Processed 25/08/2022 4154240106 NEETU VIG ()
24 Patiala Rural PB-09-009-155-001/167
(SIMBRO) 		2609009000NRG23170820220151346 17/08/2022 HARI SINGH 2609009WL008573 HARI SINGH 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154240097 HARI SINGH ()
25 Patiala Rural PB-09-009-155-001/168
(SIMBRO) 		2609009000NRG23170820220151348 17/08/2022 SOMJEET KAUR 2609009WL008573 SOMJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154240105 SOMJEET KAUR ()
26 Patiala Rural PB-09-009-155-001/186
(SIMBRO) 		2609009000NRG23170820220151353 17/08/2022 ROOP SINGH 2609009WL008573 ROOP SINGH 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154240098 ROOP SINGH ()
27 Patiala Rural PB-09-009-155-001/188
(SIMBRO) 		2609009000NRG23170820220151354 17/08/2022 KULDEEP KUMAR 2609009WL008573 KULDEEP KUMAR 00352 PUNB0PGB003 846 846 Processed 25/08/2022 4154240103 KULDEEP KUMAR ()
28 Patiala Rural PB-09-009-155-001/20
(SIMBRO) 		2609009000NRG23170820220151358 17/08/2022 HAKAM SINGH 2609009WL008573 HAKAM SINGH 00352 PUNB0PGB003 1974 1974 Processed 25/08/2022 4154240107 HAKAM SINGH ()
29 Patiala Rural PB-09-009-155-001/37
(SIMBRO) 		2609009000NRG23170820220151370 17/08/2022 NACHATAR SINGH 2609009WL008573 NACHATAR SINGH 00352 PUNB0PGB003 1128 1128 Processed 25/08/2022 4154240100 NACHATAR SINGH ()
30 Patiala Rural PB-09-009-155-001/65
(SIMBRO) 		2609009000NRG23170820220151390 17/08/2022 SIMRANJIT KAUR 2609009WL008573 SIMRANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154240104 SIMRANJIT KAUR ()
31 Patiala Rural PB-09-009-155-001/89
(SIMBRO) 		2609009000NRG23170820220151407 17/08/2022 JATINDER SINGH 2609009WL008573 JATINDER SINGH 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154240102 JATINDER SINGH ()
32 Patiala Rural PB-09-009-155-001/94
(SIMBRO) 		2609009000NRG23170820220151409 17/08/2022 AMARJEET SINGH 2609009WL008573 AMARJEET SINGH 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154240096 AMARJEET SINGH ()
SubTotal 16074 16074
33 Patiala Rural PB-09-009-138-001/11
(ROHTI BASTA SINGH) 		2609009000NRG23170820220151084 17/08/2022 SURINDER KAUR 2609009WL008565 SURINDER KAUR 00354 PUNB0020410 846 846 Processed 26/08/2022 4154240093 SURINDER KAUR ()
SubTotal 846 846
34 Patiala Rural PB-09-009-138-001/101
(ROHTI BASTA SINGH) 		2609009000NRG23170820220151082 17/08/2022 KARAMJEET KAUR 2609009WL008565 KARAMJEET KAUR 00354 PUNB0035100 1974 1974 Processed 26/08/2022 4154240094 KARAMJEET KAUR ()
SubTotal 1974 1974
35 Patiala Rural PB-09-009-138-001/86
(ROHTI BASTA SINGH) 		2609009000NRG23170820220151097 17/08/2022 RAJINDER KAUR 2609009WL008565 RAJINDER KAUR 00354 PUNB0188710 1974 1974 Processed 26/08/2022 4154240095 RAJINDER KAUR ()
SubTotal 1974 1974
36 Patiala Rural PB-09-009-138-001/82
(ROHTI BASTA SINGH) 		2609009000NRG23170820220151096 17/08/2022 SANDEEP KAUR 2609009WL008565 SANDEEP KAUR 00415 SBIN0001452 1974 1974 Processed 25/08/2022 4154240108 MISS SANDEEP KAUR ()
SubTotal 1974 1974
37 Patiala Rural PB-09-009-155-001/177
(SIMBRO) 		2609009000NRG23170820220151350 17/08/2022 MANPREET KAUR 2609009WL008573 MANPREET KAUR 00415 SBIN0050360 846 846 Processed 25/08/2022 4154240109 MISS MANPREET KAUR ()
SubTotal 846 846
38 Patiala Rural PB-09-009-138-001/7
(ROHTI BASTA SINGH) 		2609009000NRG23170820220151090 17/08/2022 MANJIT SINGH 2609009WL008565 MANJIT SINGH 00415 SBIN0050365 1974 1974 Processed 25/08/2022 4154240110 MR MANJIT SINGH ()
SubTotal 1974 1974
39 Patiala Rural PB-09-007-016-001/180
(CHALLELA) 		2609007000NRG23170820220150683 17/08/2022 PARAMJIT KAUR 2609007WL008543 PARAMJIT KAUR 00415 SBIN0050386 1974 1974 Processed 25/08/2022 4154240112 MRS PARAMJIT KAUR ()
40 Patiala Rural PB-09-007-016-001/262
(CHALLELA) 		2609007000NRG23170820220150690 17/08/2022 Sona Rani 2609007WL008543 Sona Rani 00415 SBIN0050386 1128 1128 Processed 25/08/2022 4154240111 MRS SONA RANI ()
SubTotal 3102 3102
41 Patiala Rural PB-09-007-078-001/133
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23170820220150694 17/08/2022 rajia begam 2609007WL008544 rajia begam 00415 SBIN0050390 1974 1974 Processed 25/08/2022 4154240121 MRS RAJIA BEGUM ()
42 Patiala Rural PB-09-007-078-001/3
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23170820220150880 17/08/2022 parbhjot singh 2609007WL008555 parbhjot singh 00415 SBIN0050390 1974 1974 Processed 25/08/2022 4154240120 MR PRABJOT SINGH ()
43 Patiala Rural PB-09-007-078-001/71
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23170820220150696 17/08/2022 GURMIT KAUR 2609007WL008544 GURMIT KAUR 00415 SBIN0050390 1974 1974 Processed 25/08/2022 4154240131 MRS GURMEET KAUR WO RAM DIAL ()
44 Patiala Rural PB-09-009-155-001/111
(SIMBRO) 		2609009000NRG23170820220151314 17/08/2022 BIKAR SINGH 2609009WL008573 BIKAR SINGH 00415 SBIN0050390 1128 1128 Processed 25/08/2022 4154240113 MR BIKAR SINGH ()
45 Patiala Rural PB-09-009-155-001/120
(SIMBRO) 		2609009000NRG23170820220151322 17/08/2022 HARBANSH KAUR 2609009WL008573 HARBANSH KAUR 00415 SBIN0050390 1410 1410 Processed 25/08/2022 4154240127 MRS HARBANSH KAUR WO CHAJU SINGH ()
46 Patiala Rural PB-09-009-155-001/138
(SIMBRO) 		2609009000NRG23170820220151337 17/08/2022 BALJINDER KAUR 2609009WL008573 BALJINDER KAUR 00415 SBIN0050390 1128 1128 Processed 25/08/2022 4154240125 MRS BALJINDER KAUR ()
47 Patiala Rural PB-09-009-155-001/144
(SIMBRO) 		2609009000NRG23170820220151339 17/08/2022 GURMEL KAUR 2609009WL008573 GURMEL KAUR 00415 SBIN0050390 1410 1410 Processed 25/08/2022 4154240128 MR GURMEL KAUR ()
48 Patiala Rural PB-09-009-155-001/149
(SIMBRO) 		2609009000NRG23170820220151340 17/08/2022 GURMIT KAUR 2609009WL008573 GURMIT KAUR 00415 SBIN0050390 1692 1692 Processed 25/08/2022 4154240124 MRS GURMIT KAUR ()
49 Patiala Rural PB-09-009-155-001/154
(SIMBRO) 		2609009000NRG23170820220151343 17/08/2022 PARMJIT SINGH 2609009WL008573 PARMJIT SINGH 00415 SBIN0050390 1974 1974 Processed 25/08/2022 4154240122 MR PARAMJIT SINGH ()
50 Patiala Rural PB-09-009-155-001/157
(SIMBRO) 		2609009000NRG23170820220151344 17/08/2022 JASPREET KAUR 2609009WL008573 JASPREET KAUR 00415 SBIN0050390 1692 1692 Processed 25/08/2022 4154240126 MRS JASPREET KAUR ()
51 Patiala Rural PB-09-009-155-001/158
(SIMBRO) 		2609009000NRG23170820220151345 17/08/2022 SARABJEET KAUR 2609009WL008573 SARABJEET KAUR 00415 SBIN0050390 1128 1128 Processed 25/08/2022 4154240130 MRS SARABJIT KAUR ()
52 Patiala Rural PB-09-009-155-001/167
(SIMBRO) 		2609009000NRG23170820220151347 17/08/2022 SUKHDEV KAUR 2609009WL008573 SUKHDEV KAUR 00415 SBIN0050390 846 846 Processed 25/08/2022 4154240129 MRS SUKHDEV KAUR ()
53 Patiala Rural PB-09-009-155-001/174
(SIMBRO) 		2609009000NRG23170820220151349 17/08/2022 TARSEM CHAND 2609009WL008573 TARSEM CHAND 00415 SBIN0050390 282 282 Processed 25/08/2022 4154240115 MR TARSEM CHAND ()
54 Patiala Rural PB-09-009-155-001/180
(SIMBRO) 		2609009000NRG23170820220151351 17/08/2022 SURJIT KAUR 2609009WL008573 SURJIT KAUR 00415 SBIN0050390 564 564 Processed 25/08/2022 4154240116 MRS SURJIT KAUR ()
55 Patiala Rural PB-09-009-155-001/184
(SIMBRO) 		2609009000NRG23170820220151352 17/08/2022 RAM SINGH 2609009WL008573 RAM SINGH 00415 SBIN0050390 846 846 Processed 25/08/2022 4154240117 MR RAM SINGH ()
56 Patiala Rural PB-09-009-155-001/21
(SIMBRO) 		2609009000NRG23170820220151359 17/08/2022 KAKA SINGH 2609009WL008573 KAKA SINGH 00415 SBIN0050390 1410 1410 Processed 25/08/2022 4154240114 MR KAKA SINGH ()
57 Patiala Rural PB-09-009-155-001/46
(SIMBRO) 		2609009000NRG23170820220151380 17/08/2022 RAM DHAN 2609009WL008573 RAM DHAN 00415 SBIN0050390 1128 1128 Processed 25/08/2022 4154240123 MR RAMDHAN SINGH ()
58 Patiala Rural PB-09-009-155-001/6
(SIMBRO) 		2609009000NRG23170820220151387 17/08/2022 SURINDER KAUR 2609009WL008573 SURINDER KAUR 00415 SBIN0050390 1128 1128 Processed 25/08/2022 4154240119 MRS SURINDER KAUR ()
59 Patiala Rural PB-09-009-155-001/74
(SIMBRO) 		2609009000NRG23170820220151394 17/08/2022 SOMA SINGH 2609009WL008573 SOMA SINGH 00415 SBIN0050390 846 846 Processed 25/08/2022 4154240118 MR SOMA SINGH ()
60 Patiala Rural PB-09-009-155-001/85
(SIMBRO) 		2609009000NRG23170820220151405 17/08/2022 SARBJEET KAUR 2609009WL008573 SARBJEET KAUR 00415 SBIN0050390 1128 1128 Processed 25/08/2022 4154240132 MRS SARABJEET KAUR ()
SubTotal 25662 25662
61 Patiala Rural PB-09-009-138-001/94
(ROHTI BASTA SINGH) 		2609009000NRG23170820220151099 17/08/2022 JASMAIL KAUR 2609009WL008565 JASMAIL KAUR 00468 UBIN0819646 1974 1974 Processed 25/08/2022 4154240137 JASMAIL KAUR ()
SubTotal 1974 1974
Total 87138 87138

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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_170822FTO_42374 Bank of India BKID0006563 MANDAUR 12126
2 Patiala Rural PB2609013_170822FTO_42374 Canara Bank CNRB0002119 NABHA 1974
3 Patiala Rural PB2609013_170822FTO_42374 Central Bank Of India CBIN0284682 Nabha 1410
4 Patiala Rural PB2609013_170822FTO_42374 Indian Bank IDIB000L021 Labana Teku 3948
5 Patiala Rural PB2609013_170822FTO_42374 Indian Bank IDIB000N503 NABHA 5358
6 Patiala Rural PB2609013_170822FTO_42374 Malwa Gramin Bank SBIN0RRMLGB Allowal 5922
7 Patiala Rural PB2609013_170822FTO_42374 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 16074
8 Patiala Rural PB2609013_170822FTO_42374 Punjab National Bank PUNB0020410 Nabha 846
9 Patiala Rural PB2609013_170822FTO_42374 Punjab National Bank PUNB0035100 NABHA MAIN 1974
10 Patiala Rural PB2609013_170822FTO_42374 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 1974
11 Patiala Rural PB2609013_170822FTO_42374 State Bank of India SBIN0001452 NABHA 1974
12 Patiala Rural PB2609013_170822FTO_42374 State Bank of India SBIN0050360 PATIALA AURBINDO BHAWAN 846
13 Patiala Rural PB2609013_170822FTO_42374 State Bank of India SBIN0050365 NABHA N.G.M. 1974
14 Patiala Rural PB2609013_170822FTO_42374 State Bank of India SBIN0050386 CHALAILA 3102
15 Patiala Rural PB2609013_170822FTO_42374 State Bank of India SBIN0050390 BAKSHIWALA 25662
16 Patiala Rural PB2609013_170822FTO_42374 Union Bank of India UBIN0819646 NABHA 1974

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