Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:17:04 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_040523FTO_7593
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-09-007-096-001/78
(SEONA) 		2609007000NRG24040520230024060 04/05/2023 GAJJA SINGH 2609007WL001099 GAJJA SINGH 00048 BKID0006553 303 303 Processed 17/05/2023 1638142758 GAJJA SINGH ()
SubTotal 303 303
2 Patiala Rural PB-09-009-007-001/167
(AJNAUDA KHURD) 		2609009000NRG24040520230023905 04/05/2023 KAMALJIT KAUR 2609009WL001094 KAMALJIT KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1638142701 KAMALJIT KAUR ()
3 Patiala Rural PB-09-009-007-001/188
(AJNAUDA KHURD) 		2609009000NRG24040520230023907 04/05/2023 MAHINDER KAUR 2609009WL001094 MAHINDER KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1638142702 MAHINDER KAUR ()
SubTotal 3030 3030
4 Patiala Rural PB-09-009-079-001/11
(KAIDUPUR) 		2609009000NRG24040520230023969 04/05/2023 RAM DASS 2609009WL001098 RAM DASS 00176 IDIB000L021 1515 1515 Processed 17/05/2023 1638142756 RAM DASS ()
5 Patiala Rural PB-09-009-079-001/124
(KAIDUPUR) 		2609009000NRG24040520230023972 04/05/2023 INDERJIT KAUR 2609009WL001098 INDERJIT KAUR 00176 IDIB000L021 606 606 Processed 17/05/2023 1638142704 INDERJIT KAUR ()
6 Patiala Rural PB-09-009-079-001/3
(KAIDUPUR) 		2609009000NRG24040520230023981 04/05/2023 AGREJ KAUR 2609009WL001098 AGREJ KAUR 00176 IDIB000L021 606 606 Processed 17/05/2023 1638142753 AGREJ KAUR ()
7 Patiala Rural PB-09-009-079-001/46
(KAIDUPUR) 		2609009000NRG24040520230023982 04/05/2023 SAWARN KAUR 2609009WL001098 SAWARN KAUR 00176 IDIB000L021 909 909 Processed 17/05/2023 1638142757 SAWARN KAUR ()
8 Patiala Rural PB-09-009-079-001/78
(KAIDUPUR) 		2609009000NRG24040520230023985 04/05/2023 AMARJEET KAUR 2609009WL001098 AMARJEET KAUR 00176 IDIB000L021 303 303 Processed 17/05/2023 1638142703 AMARJEET KAUR ()
9 Patiala Rural PB-09-009-099-001/136
(LABANA KARMU) 		2609009000NRG24040520230024074 04/05/2023 KARAMJIT KAUR 2609009WL001100 KARAMJIT KAUR 00176 IDIB000L021 909 909 Processed 17/05/2023 1638142706 KARAMJIT KAUR ()
10 Patiala Rural PB-09-009-099-001/19
(LABANA KARMU) 		2609009000NRG24040520230024078 04/05/2023 HARKESH RANI 2609009WL001100 HARKESH RANI 00176 IDIB000L021 303 303 Processed 17/05/2023 1638142705 HARKESH RANI ()
11 Patiala Rural PB-09-009-099-001/88
(LABANA KARMU) 		2609009000NRG24040520230024101 04/05/2023 KULWINDER KAUR 2609009WL001100 KULWINDER KAUR 00176 IDIB000L021 1515 1515 Processed 17/05/2023 1638142754 KULWINDER KAUR ()
12 Patiala Rural PB-09-009-172-001/10
(lubana model town) 		2609009000NRG24040520230023989 04/05/2023 AMARJIT KAUR 2609009WL001098 AMARJIT KAUR 00176 IDIB000L021 303 303 Processed 17/05/2023 1638142755 AMARJIT KAUR ()
SubTotal 6969 6969
13 Patiala Rural PB-09-009-172-001/86
(lubana model town) 		2609009000NRG24040520230024008 04/05/2023 SANDEEP KAUR 2609009WL001098 SANDEEP KAUR 00176 IDIB000N503 1818 1818 Processed 17/05/2023 1638142707 SANDEEP KAUR ()
SubTotal 1818 1818
14 Patiala Rural PB-09-009-040-001/336
(DANDRALA KHURD) 		2609009000NRG24040520230024277 04/05/2023 TEJ KAUR 2609009WL001104 TEJ KAUR 00349 PSIB0000456 1818 1818 Processed 17/05/2023 1638142708 TEJ KAUR ()
SubTotal 1818 1818
15 Patiala Rural PB-09-009-040-001/249
(DANDRALA KHURD) 		2609009000NRG24040520230024261 04/05/2023 GURJIT KAUR 2609009WL001104 GURJIT KAUR 00349 PSIB0021241 1818 1818 Processed 17/05/2023 1638142751 GURJIT KAUR ()
16 Patiala Rural PB-09-009-040-001/320
(DANDRALA KHURD) 		2609009000NRG24040520230024272 04/05/2023 Sukhdeep Sharma 2609009WL001104 Sukhdeep Sharma 00349 PSIB0021241 1818 1818 Processed 17/05/2023 1638142752 Sukhdeep Sharma ()
17 Patiala Rural PB-09-009-040-001/374
(DANDRALA KHURD) 		2609009000NRG24040520230024294 04/05/2023 SHIV KALYA DEVI 2609009WL001104 SHIV KALYA DEVI 00349 PSIB0021241 1818 1818 Processed 17/05/2023 1638142750 SHIV KALYA DEVI ()
SubTotal 5454 5454
18 Patiala Rural PB-09-007-096-001/136
(SEONA) 		2609007000NRG24040520230024020 04/05/2023 SONIA 2609007WL001099 SONIA 00349 PSIB0021318 1515 1515 Processed 17/05/2023 1638142749 SONIA ()
19 Patiala Rural PB-09-007-096-001/191
(SEONA) 		2609007000NRG24040520230024037 04/05/2023 PARAMJIT KAUR 2609007WL001099 PARAMJIT KAUR 00349 PSIB0021318 1515 1515 Processed 17/05/2023 1638142709 PARAMJIT KAUR ()
20 Patiala Rural PB-09-007-096-001/195
(SEONA) 		2609007000NRG24040520230024038 04/05/2023 SINDER KAUR 2609007WL001099 SINDER KAUR 00349 PSIB0021318 1212 1212 Processed 17/05/2023 1638142711 SINDER KAUR ()
21 Patiala Rural PB-09-007-096-001/209
(SEONA) 		2609007000NRG24040520230024039 04/05/2023 JASPAL KAUR 2609007WL001099 JASPAL KAUR 00349 PSIB0021318 1212 1212 Processed 17/05/2023 1638142710 JASPAL KAUR ()
SubTotal 5454 5454
22 Patiala Rural PB-09-007-078-001/127
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040520230024192 04/05/2023 KALA RAM 2609007WL001103 KALA RAM 00352 PUNB0PGB003 1515 1515 Rejected 17/05/2023 1638142718 No Such Account
23 Patiala Rural PB-09-009-079-001/157
(KAIDUPUR) 		2609009000NRG24040520230023978 04/05/2023 MANJIT KAUR 2609009WL001098 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638142719 MANJIT KAUR ()
SubTotal 3030 3030
24 Patiala Rural PB-09-009-040-001/337
(DANDRALA KHURD) 		2609009000NRG24040520230024278 04/05/2023 KULWANT SINGH 2609009WL001104 KULWANT SINGH 00354 PUNB0126110 1818 1818 Processed 17/05/2023 1638142712 KULWANT SINGH ()
SubTotal 1818 1818
25 Patiala Rural PB-09-007-096-001/168
(SEONA) 		2609007000NRG24040520230024027 04/05/2023 SARBJIT KAUR 2609007WL001099 SARBJIT KAUR 00354 PUNB0168610 1515 1515 Processed 17/05/2023 1638142748 SARBJIT KAUR ()
SubTotal 1515 1515
26 Patiala Rural PB-09-007-049-001/37
(KALWA) 		2609007000NRG24040520230023937 04/05/2023 BALJINDER KAUR 2609007WL001096 BALJINDER KAUR 00354 PUNB0202310 1818 1818 Processed 17/05/2023 1638142747 BALJINDER KAUR ()
27 Patiala Rural PB-09-007-049-001/7
(KALWA) 		2609007000NRG24040520230023947 04/05/2023 HARJINDER KAUR 2609007WL001096 HARJINDER KAUR 00354 PUNB0202310 1818 1818 Processed 17/05/2023 1638142746 HARJINDER KAUR ()
SubTotal 3636 3636
28 Patiala Rural PB-09-007-096-001/108
(SEONA) 		2609007000NRG24040520230024015 04/05/2023 Mohan Lal 2609007WL001099 Mohan Lal 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1638142744 Mohan Lal ()
29 Patiala Rural PB-09-007-096-001/135
(SEONA) 		2609007000NRG24040520230024019 04/05/2023 MANJIT KAUR 2609007WL001099 MANJIT KAUR 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1638142745 MANJIT KAUR ()
30 Patiala Rural PB-09-007-096-001/163
(SEONA) 		2609007000NRG24040520230024025 04/05/2023 Maya 2609007WL001099 Maya 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1638142714 Maya ()
31 Patiala Rural PB-09-007-096-001/171
(SEONA) 		2609007000NRG24040520230024028 04/05/2023 Sukhdevi kaur 2609007WL001099 Sukhdevi kaur 00354 PUNB0353500 1212 1212 Processed 17/05/2023 1638142743 Sukhdevi kaur ()
32 Patiala Rural PB-09-007-096-001/177
(SEONA) 		2609007000NRG24040520230024032 04/05/2023 Sunita Rani 2609007WL001099 Sunita Rani 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1638142713 Sunita Rani ()
33 Patiala Rural PB-09-007-096-001/190
(SEONA) 		2609007000NRG24040520230024036 04/05/2023 KARAMJIT KAUR 2609007WL001099 KARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1638142715 KARAMJIT KAUR ()
SubTotal 8787 8787
34 Patiala Rural PB-09-007-049-001/105
(KALWA) 		2609007000NRG24040520230024168 04/05/2023 Amanjeet Kaur 2609007WL001102 Amanjeet Kaur 00354 PUNB0485100 1818 1818 Processed 17/05/2023 1638142717 Amanjeet Kaur ()
35 Patiala Rural PB-09-007-049-001/114
(KALWA) 		2609007000NRG24040520230024174 04/05/2023 Jasvir Kaur 2609007WL001102 Jasvir Kaur 00354 PUNB0485100 1818 1818 Processed 17/05/2023 1638142742 Jasvir Kaur ()
36 Patiala Rural PB-09-007-049-001/20
(KALWA) 		2609007000NRG24040520230023933 04/05/2023 SURINDER KAUR 2609007WL001096 SURINDER KAUR 00354 PUNB0485100 1818 1818 Processed 17/05/2023 1638142741 SURINDER KAUR ()
37 Patiala Rural PB-09-007-049-001/54
(KALWA) 		2609007000NRG24040520230023941 04/05/2023 JARNAIL KAUR 2609007WL001096 JARNAIL KAUR 00354 PUNB0485100 1515 1515 Processed 17/05/2023 1638142740 JARNAIL KAUR ()
38 Patiala Rural PB-09-007-049-001/84
(KALWA) 		2609007000NRG24040520230024177 04/05/2023 SINDER KAUR 2609007WL001102 SINDER KAUR 00354 PUNB0485100 1818 1818 Processed 17/05/2023 1638142716 SINDER KAUR ()
SubTotal 8787 8787
39 Patiala Rural PB-09-007-078-001/166
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040520230024209 04/05/2023 SEETA 2609007WL001103 SEETA 00354 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638142739 SEETA ()
40 Patiala Rural PB-09-007-078-001/168
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040520230024210 04/05/2023 SAMMI BAI 2609007WL001103 SAMMI BAI 00354 PUNB0PGB003 606 606 Processed 17/05/2023 1638142738 SAMMI BAI ()
SubTotal 2121 2121
41 Patiala Rural PB-09-007-078-001/48
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040520230024224 04/05/2023 RAM ASRA 2609007WL001103 RAM ASRA 00415 SBIN0001637 1515 1515 Processed 17/05/2023 1638142720 RAM ASRA SINGH ()
SubTotal 1515 1515
42 Patiala Rural PB-09-007-096-001/134
(SEONA) 		2609007000NRG24040520230024018 04/05/2023 LOVELY 2609007WL001099 LOVELY 00415 SBIN0016901 1212 1212 Processed 17/05/2023 1638142721 MRS LOVELY LOVELY ()
SubTotal 1212 1212
43 Patiala Rural PB-09-009-040-001/333
(DANDRALA KHURD) 		2609009000NRG24040520230024275 04/05/2023 SALMAN KHAN 2609009WL001104 SALMAN KHAN 00415 SBIN0050020 1818 1818 Processed 17/05/2023 1638142722 MR SALMAN KHAN ()
SubTotal 1818 1818
44 Patiala Rural PB-09-007-076-001/107
(NANDPUR KESHO) 		2609007000NRG24040520230024112 04/05/2023 GURMEL KAUR 2609007WL001101 GURMEL KAUR 00415 SBIN0050386 303 303 Processed 17/05/2023 1638142723 MRS GURMEL KAUR ()
45 Patiala Rural PB-09-007-076-001/143
(NANDPUR KESHO) 		2609007000NRG24040520230024123 04/05/2023 SALMA 2609007WL001101 SALMA 00415 SBIN0050386 303 303 Processed 17/05/2023 1638142735 MRS SALMA ()
46 Patiala Rural PB-09-007-076-001/8
(NANDPUR KESHO) 		2609007000NRG24040520230024156 04/05/2023 MANJEET KAUR 2609007WL001101 MANJEET KAUR 00415 SBIN0050386 303 303 Processed 17/05/2023 1638142736 MRS MANJIT KAUR ()
47 Patiala Rural PB-09-007-076-001/83
(NANDPUR KESHO) 		2609007000NRG24040520230024157 04/05/2023 BACHAN KHAN 2609007WL001101 BACHAN KHAN 00415 SBIN0050386 303 303 Processed 17/05/2023 1638142724 MR BACHAN KHAN ()
48 Patiala Rural PB-09-007-076-001/86
(NANDPUR KESHO) 		2609007000NRG24040520230024158 04/05/2023 PAL KAUR 2609007WL001101 PAL KAUR 00415 SBIN0050386 303 303 Processed 17/05/2023 1638142737 MRS PAL KAUR DSSO SO SATPAL SINGH ()
SubTotal 1515 1515
49 Patiala Rural PB-09-007-078-001/107
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040520230024187 04/05/2023 BEENA 2609007WL001103 BEENA 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1638142730 MISS BEENA RANI ()
50 Patiala Rural PB-09-007-078-001/110
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040520230024189 04/05/2023 puthani 2609007WL001103 puthani 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1638142728 MRS PUTHANI ()
51 Patiala Rural PB-09-007-078-001/143
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040520230024196 04/05/2023 JAGGU 2609007WL001103 JAGGU 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1638142731 MR JAGGU RAM ()
52 Patiala Rural PB-09-007-078-001/154
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040520230024205 04/05/2023 REETA 2609007WL001103 REETA 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1638142734 MR REETA ()
53 Patiala Rural PB-09-007-078-001/162
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040520230024207 04/05/2023 VIJAY 2609007WL001103 VIJAY 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1638142726 MASTER VIJAY ()
54 Patiala Rural PB-09-007-078-001/46
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040520230024222 04/05/2023 JAWEDA BEGAM 2609007WL001103 JAWEDA BEGAM 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1638142733 MR JUBEDA BEGAM ()
55 Patiala Rural PB-09-007-078-001/50
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040520230024225 04/05/2023 BHINDER KAUR 2609007WL001103 BHINDER KAUR 00415 SBIN0050390 606 606 Processed 17/05/2023 1638142725 MRS BHINDER KAUR ()
56 Patiala Rural PB-09-007-078-001/69
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040520230023950 04/05/2023 GURSEWAK SINGH 2609007WL001097 GURSEWAK SINGH 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1638142727 MR GURSEWAK SINGH ()
57 Patiala Rural PB-09-013-078-001/158
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040520230024242 04/05/2023 ANANDI 2609007WL001103 ANANDI 00415 SBIN0050390 606 606 Processed 17/05/2023 1638142732 MRS ANANDI ()
SubTotal 13029 13029
58 Patiala Rural PB-09-007-096-001/46
(SEONA) 		2609007000NRG24040520230024050 04/05/2023 Manjit Kaur 2609007WL001099 Manjit Kaur 00415 SBIN0050706 1515 1515 Processed 17/05/2023 1638142729 MRS MANJEET KAUR ()
SubTotal 1515 1515
Total 75144 75144

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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_040523FTO_7593 Bank of India BKID0006553 DASHMESHNAGAR 303
2 Patiala Rural PB2609013_040523FTO_7593 Bank of India BKID0006563 MANDAUR 3030
3 Patiala Rural PB2609013_040523FTO_7593 Indian Bank IDIB000L021 Labana Teku 6969
4 Patiala Rural PB2609013_040523FTO_7593 Indian Bank IDIB000N503 NABHA 1818
5 Patiala Rural PB2609013_040523FTO_7593 Punjab & Sind Bank PSIB0000456 TOHRA 1818
6 Patiala Rural PB2609013_040523FTO_7593 Punjab & Sind Bank PSIB0021241 Dittupur Usb 5454
7 Patiala Rural PB2609013_040523FTO_7593 Punjab & Sind Bank PSIB0021318 Seona 5454
8 Patiala Rural PB2609013_040523FTO_7593 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1515
9 Patiala Rural PB2609013_040523FTO_7593 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1515
10 Patiala Rural PB2609013_040523FTO_7593 Punjab National Bank PUNB0126110 Bhadson 1818
11 Patiala Rural PB2609013_040523FTO_7593 Punjab National Bank PUNB0168610 Jassowal Patiala 1515
12 Patiala Rural PB2609013_040523FTO_7593 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 3636
13 Patiala Rural PB2609013_040523FTO_7593 Punjab National Bank PUNB0353500 LANG 8787
14 Patiala Rural PB2609013_040523FTO_7593 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 8787
15 Patiala Rural PB2609013_040523FTO_7593 Punjab National Bank PUNB0PGB003 Punjab gramin bank 2121
16 Patiala Rural PB2609013_040523FTO_7593 State Bank of India SBIN0001637 PATIALA 1515
17 Patiala Rural PB2609013_040523FTO_7593 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 1212
18 Patiala Rural PB2609013_040523FTO_7593 State Bank of India SBIN0050020 BHADSON 1818
19 Patiala Rural PB2609013_040523FTO_7593 State Bank of India SBIN0050386 CHALAILA 1515
20 Patiala Rural PB2609013_040523FTO_7593 State Bank of India SBIN0050390 BAKSHIWALA 13029
21 Patiala Rural PB2609013_040523FTO_7593 State Bank of India SBIN0050706 PATIALA DC 1515

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