Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:19:55 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_110923APB_FTO_51602
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-09-009-124-001/114
(PEDAN) 		2609009000NRG24110920230253157 11/09/2023 SAMUKHIYA 2609009WL012105 SAMUKHIYA 00032 UTIB0002297 1818 1818 Processed 07/11/2023 7128728580 SAMUKHIYA AXIS BANK(607153)
2 Patiala Rural PB-09-009-124-001/119
(PEDAN) 		2609009000NRG24110920230253158 11/09/2023 sukhwinder kaur 2609009WL012105 sukhwinder kaur 00032 UTIB0002297 1515 1515 Processed 07/11/2023 7128728578 SUKHWINDER KAUR AXIS BANK(607153)
3 Patiala Rural PB-09-009-124-001/120
(PEDAN) 		2609009000NRG24110920230253160 11/09/2023 KAMALJEET KAUR 2609009WL012105 KAMALJEET KAUR 00032 UTIB0002297 909 909 Processed 07/11/2023 7128728579 KAMALJEET KAUR AXIS BANK(607153)
4 Patiala Rural PB-09-009-124-001/140
(PEDAN) 		2609009000NRG24110920230253164 11/09/2023 NACHHATAR KAUR 2609009WL012105 NACHHATAR KAUR 00032 UTIB0002297 1818 1818 Processed 07/11/2023 7128728577 NACHHATAR KAUR AXIS BANK(607153)
SubTotal 6060 6060
5 Patiala Rural PB-09-009-124-001/11
(PEDAN) 		2609009000NRG24110920230253155 11/09/2023 KARMJIT KAUR 2609009WL012105 KARMJIT KAUR 00165 IBKL0000895 1818 1818 Processed 08/11/2023 7128728586 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
6 Patiala Rural PB-09-009-124-001/177
(PEDAN) 		2609009000NRG24110920230253172 11/09/2023 RAMANDEEP KAUR 2609009WL012105 RAMANDEEP KAUR 00165 IBKL0000895 1818 1818 Processed 07/11/2023 7128728539 RAMANDEEP KAUR IDBI BANK(607095)
7 Patiala Rural PB-09-009-124-001/28
(PEDAN) 		2609009000NRG24110920230253178 11/09/2023 jaswant kaur 2609009WL012105 jaswant kaur 00165 IBKL0000895 1515 1515 Processed 07/11/2023 7128728541 JASWANT KAUR IDBI BANK(607095)
8 Patiala Rural PB-09-009-124-001/37
(PEDAN) 		2609009000NRG24110920230253185 11/09/2023 RAJ KAUR 2609009WL012105 RAJ KAUR 00165 IBKL0000895 1818 1818 Processed 07/11/2023 7128728538 RAJ KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
9 Patiala Rural PB-09-009-124-001/41
(PEDAN) 		2609009000NRG24110920230253189 11/09/2023 SUKHWINDER KAUR 2609009WL012105 SUKHWINDER KAUR 00165 IBKL0000895 1212 1212 Processed 07/11/2023 7128728585 SUKHWINDER KAUR IDBI BANK(607095)
10 Patiala Rural PB-09-009-124-001/66
(PEDAN) 		2609009000NRG24110920230253196 11/09/2023 RAJWINDER KAUR 2609009WL012105 RAJWINDER KAUR 00165 IBKL0000895 1818 1818 Processed 07/11/2023 7128728537 RAJWINDER KAUR AXIS BANK(607153)
11 Patiala Rural PB-09-009-124-001/7
(PEDAN) 		2609009000NRG24110920230253198 11/09/2023 ANKUR SINGH 2609009WL012105 ANKUR SINGH 00165 IBKL0000895 1818 1818 Processed 07/11/2023 7128728540 ANKUR SINGH IDBI BANK(607095)
SubTotal 11817 11817
12 Patiala Rural PB-09-009-124-001/4-A
(PEDAN) 		2609009000NRG24110920230253187 11/09/2023 BALJEET KAUR 2609009WL012105 BALJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128728564 BALJIT KAUR W/O SH. GURJANT SINGH UCO BANK(607066)
13 Patiala Rural PB-09-009-124-001/58
(PEDAN) 		2609009000NRG24110920230253193 11/09/2023 CHARANJIT KAUR 2609009WL012105 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128728567 CHARANJIT KAUR W O HARPAL SINGH CHARANJ PUNJAB GRAMIN BANK(607138)
14 Patiala Rural PB-09-009-124-001/59
(PEDAN) 		2609009000NRG24110920230253194 11/09/2023 CHARANJIT KAUR 2609009WL012105 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128728553 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
15 Patiala Rural PB-09-009-124-001/72
(PEDAN) 		2609009000NRG24110920230253199 11/09/2023 DARA SINGH 2609009WL012105 DARA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128728563 Mr. DARA SINGH INDIAN BANK(607105)
SubTotal 7272 7272
16 Patiala Rural PB-09-009-124-001/36
(PEDAN) 		2609009000NRG24110920230253184 11/09/2023 Roop singh 2609009WL012105 Roop singh 00349 PSIB0000092 1818 1818 Processed 08/11/2023 7128728535 ROOP SINGH PUNJAB & SIND BANK(607087)
17 Patiala Rural PB-09-009-124-001/46
(PEDAN) 		2609009000NRG24110920230253192 11/09/2023 SUKHWINDER KAUR 2609009WL012105 SUKHWINDER KAUR 00349 PSIB0000092 1818 1818 Processed 08/11/2023 7128728531 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
18 Patiala Rural PB-09-009-124-001/62
(PEDAN) 		2609009000NRG24110920230253195 11/09/2023 gurmeet kaur 2609009WL012105 gurmeet kaur 00349 PSIB0000092 1818 1818 Processed 07/11/2023 7128728532 GURMIT KAUR ICICI BANK LTD(508534)
19 Patiala Rural PB-09-009-124-001/77
(PEDAN) 		2609009000NRG24110920230253200 11/09/2023 BHAG SINGH 2609009WL012105 BHAG SINGH 00349 PSIB0000092 1818 1818 Processed 08/11/2023 7128728530 BHAG SINGH PUNJAB & SIND BANK(607087)
20 Patiala Rural PB-09-009-124-001/90
(PEDAN) 		2609009000NRG24110920230253205 11/09/2023 HARPAL SINGH 2609009WL012105 HARPAL SINGH 00349 PSIB0000092 1212 1212 Processed 07/11/2023 7128728533 PALA SINGH AXIS BANK(607153)
21 Patiala Rural PB-09-009-124-001/97
(PEDAN) 		2609009000NRG24110920230253209 11/09/2023 RULDU 2609009WL012105 RULDU 00349 PSIB0000092 1515 1515 Processed 07/11/2023 7128728534 RULDU AXIS BANK(607153)
SubTotal 9999 9999
22 Patiala Rural PB-09-009-124-001/10
(PEDAN) 		2609009000NRG24110920230253153 11/09/2023 BANT SINGH 2609009WL012105 BANT SINGH 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128728569 BANTA SINGH PUNJAB NATIONAL BANK(508568)
23 Patiala Rural PB-09-009-124-001/12
(PEDAN) 		2609009000NRG24110920230253159 11/09/2023 CHARANJIT KAUR 2609009WL012105 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/11/2023 7128728555 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
24 Patiala Rural PB-09-009-124-001/123
(PEDAN) 		2609009000NRG24110920230253161 11/09/2023 BHAJAN KAUR 2609009WL012105 BHAJAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128728574 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
25 Patiala Rural PB-09-009-124-001/15
(PEDAN) 		2609009000NRG24110920230253165 11/09/2023 KAMALDEVI 2609009WL012105 KAMALDEVI 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128728573 KAMAL DEVI AXIS BANK(607153)
26 Patiala Rural PB-09-009-124-001/16
(PEDAN) 		2609009000NRG24110920230253166 11/09/2023 RANI 2609009WL012105 RANI 00352 PUNB0PGB003 1818 1818 Processed 08/11/2023 7128728554 RANI KAUR PUNJAB & SIND BANK(607087)
27 Patiala Rural PB-09-009-124-001/17
(PEDAN) 		2609009000NRG24110920230253170 11/09/2023 HARDEEP KAUR 2609009WL012105 HARDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128728560 HARDEEP KAUR ICICI BANK LTD(508534)
28 Patiala Rural PB-09-009-124-001/22-A
(PEDAN) 		2609009000NRG24110920230253174 11/09/2023 NIRMAL SINGH 2609009WL012105 NIRMAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128728575 NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
29 Patiala Rural PB-09-009-124-001/24
(PEDAN) 		2609009000NRG24110920230253175 11/09/2023 GURMIT KAUR 2609009WL012105 GURMIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128728566 GURMIT KAUR W O JORA SINGH GURMIT KAUR PUNJAB GRAMIN BANK(607138)
30 Patiala Rural PB-09-009-124-001/25
(PEDAN) 		2609009000NRG24110920230253176 11/09/2023 GURDEV KAUR 2609009WL012105 GURDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128728561 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
31 Patiala Rural PB-09-009-124-001/27
(PEDAN) 		2609009000NRG24110920230253177 11/09/2023 AMARJIT KAUR 2609009WL012105 AMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128728583 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
32 Patiala Rural PB-09-009-124-001/31
(PEDAN) 		2609009000NRG24110920230253179 11/09/2023 GURMIT KAUR 2609009WL012105 GURMIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128728559 GURMIT KAUR ICICI BANK LTD(508534)
33 Patiala Rural PB-09-009-124-001/32
(PEDAN) 		2609009000NRG24110920230253180 11/09/2023 gurdev kaur 2609009WL012105 gurdev kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128728571 GURDEV KAUR ICICI BANK LTD(508534)
34 Patiala Rural PB-09-009-124-001/35
(PEDAN) 		2609009000NRG24110920230253183 11/09/2023 RANJIT KAUR 2609009WL012105 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128728558 RANJEET KAUR AXIS BANK(607153)
35 Patiala Rural PB-09-009-124-001/38
(PEDAN) 		2609009000NRG24110920230253186 11/09/2023 MANJIT KAUR 2609009WL012105 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128728557 MANJIT KAUR AXIS BANK(607153)
36 Patiala Rural PB-09-009-124-001/40
(PEDAN) 		2609009000NRG24110920230253188 11/09/2023 HARBANS KAUR 2609009WL012105 HARBANS KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128728556 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
37 Patiala Rural PB-09-009-124-001/43
(PEDAN) 		2609009000NRG24110920230253190 11/09/2023 PARMJIT KAUR 2609009WL012105 PARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128728565 Paramjeet Kaur FINO PAYMENTS BANK LTD(608001)
38 Patiala Rural PB-09-009-124-001/45
(PEDAN) 		2609009000NRG24110920230253191 11/09/2023 JASWANT KAUR 2609009WL012105 JASWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128728572 JASWANT KAUR AXIS BANK(607153)
39 Patiala Rural PB-09-009-124-001/68
(PEDAN) 		2609009000NRG24110920230253197 11/09/2023 JERNAIL SINGH 2609009WL012105 JERNAIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128728570 JARNAIL SINGH ICICI BANK LTD(508534)
40 Patiala Rural PB-09-009-124-001/8
(PEDAN) 		2609009000NRG24110920230253201 11/09/2023 AMAR KAUR 2609009WL012105 AMAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128728582 MRS AMAR KAUR STATE BANK OF INDIA(508548)
41 Patiala Rural PB-09-009-124-001/80
(PEDAN) 		2609009000NRG24110920230253202 11/09/2023 BARRU SINGH 2609009WL012105 BARRU SINGH 00352 PUNB0PGB003 1818 1818 Processed 08/11/2023 7128728552 BARU SINGH PUNJAB & SIND BANK(607087)
42 Patiala Rural PB-09-009-124-001/85
(PEDAN) 		2609009000NRG24110920230253203 11/09/2023 RUPINDER KAUR 2609009WL012105 RUPINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128728581 RUPINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
43 Patiala Rural PB-09-009-124-001/9
(PEDAN) 		2609009000NRG24110920230253204 11/09/2023 AMARJIT KAUR 2609009WL012105 AMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128728562 AMARJIT KAUR UNION BANK OF INDIA(508500)
44 Patiala Rural PB-09-009-124-001/91
(PEDAN) 		2609009000NRG24110920230253206 11/09/2023 MALKIT KAUR 2609009WL012105 MALKIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128728568 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
45 Patiala Rural PB-09-009-124-001/99
(PEDAN) 		2609009000NRG24110920230253210 11/09/2023 KULWANT KAUR 2609009WL012105 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128728576 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 40905 40905
46 Patiala Rural PB-09-009-124-001/113
(PEDAN) 		2609009000NRG24110920230253156 11/09/2023 SINDERPAL KAUR 2609009WL012105 SINDERPAL KAUR 00415 SBIN0018691 1818 1818 Processed 07/11/2023 7128728544 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
47 Patiala Rural PB-09-009-124-001/129
(PEDAN) 		2609009000NRG24110920230253162 11/09/2023 SARABJIT KAUR 2609009WL012105 SARABJIT KAUR 00415 SBIN0050013 1818 1818 Processed 07/11/2023 7128728543 SARABJIT KAUR WO BALKAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
48 Patiala Rural PB-09-009-124-001/102
(PEDAN) 		2609009000NRG24110920230253154 11/09/2023 GURMEET KAUR 2609009WL012105 GURMEET KAUR 00415 SBIN0050020 1818 1818 Processed 07/11/2023 7128728551 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
49 Patiala Rural PB-09-009-124-001/130
(PEDAN) 		2609009000NRG24110920230253163 11/09/2023 SANDEEP KAUR 2609009WL012105 SANDEEP KAUR 00415 SBIN0050020 1818 1818 Rejected 07/11/2023 7128728542 Aadhaar Number not Mapped to Account Number
50 Patiala Rural PB-09-009-124-001/160
(PEDAN) 		2609009000NRG24110920230253167 11/09/2023 GURDEV SINGH 2609009WL012105 GURDEV SINGH 00415 SBIN0050020 1818 1818 Processed 07/11/2023 7128728545 GURDEV SINGH AXIS BANK(607153)
51 Patiala Rural PB-09-009-124-001/163
(PEDAN) 		2609009000NRG24110920230253168 11/09/2023 JODH SINGH 2609009WL012105 JODH SINGH 00415 SBIN0050020 1818 1818 Processed 07/11/2023 7128728549 MR JODH SINGH SO NACHHATAR SINGH STATE BANK OF INDIA(508548)
52 Patiala Rural PB-09-009-124-001/169
(PEDAN) 		2609009000NRG24110920230253169 11/09/2023 LAL SINGH 2609009WL012105 LAL SINGH 00415 SBIN0050020 1818 1818 Processed 08/11/2023 7128728546 LAL SINGH S/O RAMDITA THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
53 Patiala Rural PB-09-009-124-001/92
(PEDAN) 		2609009000NRG24110920230253207 11/09/2023 SATPAL SINGH 2609009WL012105 SATPAL SINGH 00415 SBIN0050020 909 909 Rejected 07/11/2023 7128728584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Patiala Rural PB-09-009-124-001/95
(PEDAN) 		2609009000NRG24110920230253208 11/09/2023 PARAMJIT KAUR 2609009WL012105 PARAMJIT KAUR 00415 SBIN0050020 1818 1818 Processed 07/11/2023 7128728550 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 11817 11817
55 Patiala Rural PB-09-009-124-001/180
(PEDAN) 		2609009000NRG24110920230253173 11/09/2023 SUKHWINDER KAUR 2609009WL012105 SUKHWINDER KAUR 00462 UCBA0002855 1515 1515 Processed 07/11/2023 7128728536 SUKHWINDER KAUR UCO BANK(607066)
SubTotal 1515 1515
56 Patiala Rural PB-09-009-124-001/174
(PEDAN) 		2609009000NRG24110920230253171 11/09/2023 SUKHPAL KAUR 2609009WL012105 SUKHPAL KAUR 00468 UBIN0565067 1818 1818 Processed 07/11/2023 7128728548 SUKH PAL KAUR IDBI BANK(607095)
57 Patiala Rural PB-09-009-124-001/33
(PEDAN) 		2609009000NRG24110920230253181 11/09/2023 BALWINDER KAUR 2609009WL012105 BALWINDER KAUR 00468 UBIN0565067 1818 1818 Processed 07/11/2023 7128728547 Balwinder Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 3636 3636
Total 96657 96657

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_110923APB_FTO_51602 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 6060
2 Patiala Rural PB2609013_110923APB_FTO_51602 IDBI Bank IBKL0000895 BHADSON 11817
3 Patiala Rural PB2609013_110923APB_FTO_51602 Malwa Gramin Bank SBIN0RRMLGB Sahouli 7272
4 Patiala Rural PB2609013_110923APB_FTO_51602 Punjab & Sind Bank PSIB0000092 NABHA 9999
5 Patiala Rural PB2609013_110923APB_FTO_51602 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1818
6 Patiala Rural PB2609013_110923APB_FTO_51602 Punjab Gramin Bank PUNB0PGB003 SAHOLI 39087
7 Patiala Rural PB2609013_110923APB_FTO_51602 State Bank of India SBIN0018691 NGM NABHA 1818
8 Patiala Rural PB2609013_110923APB_FTO_51602 State Bank of India SBIN0050013 NABHA 1818
9 Patiala Rural PB2609013_110923APB_FTO_51602 State Bank of India SBIN0050020 BHADSON 11817
10 Patiala Rural PB2609013_110923APB_FTO_51602 UCO Bank UCBA0002855 Nabha 1515
11 Patiala Rural PB2609013_110923APB_FTO_51602 Union Bank of India UBIN0565067 BHADSON 3636

Download In Excel