Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:36:32 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_040822APB_FTO_38491
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-09-009-040-001/109
(DANDRALA KHURD) 		2609009000NRG23040820220142184 04/08/2022 MUKHTIAR SINGH 2609009WL007988 MUKHTIAR SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 12/08/2022 3905500652 MUKHTIAR SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
2 Patiala Rural PB-09-009-040-001/111
(DANDRALA KHURD) 		2609009000NRG23040820220142185 04/08/2022 HARBANS KAUR 2609009WL007988 HARBANS KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 12/08/2022 3905500650 HARBANS KAUR ICICI BANK LTD(508534)
3 Patiala Rural PB-09-009-040-001/113
(DANDRALA KHURD) 		2609009000NRG23040820220142186 04/08/2022 DARSHAN KAUR 2609009WL007988 DARSHAN KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 12/08/2022 3905500651 DARSHAN KAUR ICICI BANK LTD(508534)
4 Patiala Rural PB-09-009-040-001/13
(DANDRALA KHURD) 		2609009000NRG23040820220142187 04/08/2022 BALJINDER KAUR 2609009WL007988 BALJINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 12/08/2022 3905500664 BALJINDER KAUR ICICI BANK LTD(508534)
5 Patiala Rural PB-09-009-040-001/151
(DANDRALA KHURD) 		2609009000NRG23040820220142189 04/08/2022 PARMJIT KAUR 2609009WL007988 PARMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 12/08/2022 3905500670 KARAMJEET KAUR HDFC BANK LTD(607152)
6 Patiala Rural PB-09-009-040-001/155
(DANDRALA KHURD) 		2609009000NRG23040820220142190 04/08/2022 MANJIT KAUR 2609009WL007988 MANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 12/08/2022 3905500669 MANJIT KAUR ICICI BANK LTD(508534)
7 Patiala Rural PB-09-009-040-001/159
(DANDRALA KHURD) 		2609009000NRG23040820220142191 04/08/2022 KULWANT KAUR 2609009WL007988 KULWANT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 12/08/2022 3905500666 KULWANT KAUR ICICI BANK LTD(508534)
8 Patiala Rural PB-09-009-040-001/161
(DANDRALA KHURD) 		2609009000NRG23040820220142192 04/08/2022 MANJIT KAUR 2609009WL007988 MANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 12/08/2022 3905500668 MANJIT KAUR ICICI BANK LTD(508534)
9 Patiala Rural PB-09-009-040-001/172
(DANDRALA KHURD) 		2609009000NRG23040820220142193 04/08/2022 MUKHTIAR KAUR 2609009WL007988 MUKHTIAR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 12/08/2022 3905500672 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
10 Patiala Rural PB-09-009-040-001/181
(DANDRALA KHURD) 		2609009000NRG23040820220142194 04/08/2022 PYARA SINGH 2609009WL007988 PYARA SINGH 00280 SBIN0RRMLGB 1410 1410 Rejected 12/08/2022 3905500674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Patiala Rural PB-09-009-040-001/185
(DANDRALA KHURD) 		2609009000NRG23040820220142195 04/08/2022 SURJEET KAUR 2609009WL007988 SURJEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 12/08/2022 3905500673 SURJIT KAUR PUNJAB & SIND BANK(607087)
12 Patiala Rural PB-09-009-040-001/186
(DANDRALA KHURD) 		2609009000NRG23040820220142196 04/08/2022 SONY KAUR 2609009WL007988 SONY KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 12/08/2022 3905500667 SONI KAUR ICICI BANK LTD(508534)
13 Patiala Rural PB-09-009-040-001/2
(DANDRALA KHURD) 		2609009000NRG23040820220142198 04/08/2022 GARIBU 2609009WL007988 GARIBU 00280 SBIN0RRMLGB 1974 1974 Processed 12/08/2022 3905500645 GARIBU PUNJAB & SIND BANK(607087)
14 Patiala Rural PB-09-009-040-001/204
(DANDRALA KHURD) 		2609009000NRG23040820220142201 04/08/2022 PAL KAUR 2609009WL007988 PAL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 12/08/2022 3905500671 PALO KAUR DSWO PUNJAB & SIND BANK(607087)
15 Patiala Rural PB-09-009-040-001/22
(DANDRALA KHURD) 		2609009000NRG23040820220142204 04/08/2022 MAYA RANI 2609009WL007988 MAYA RANI 00280 SBIN0RRMLGB 1974 1974 Processed 12/08/2022 3905500644 MAYA RANI W O RAJA SINGH PUNJAB GRAMIN BANK(607138)
16 Patiala Rural PB-09-009-040-001/25
(DANDRALA KHURD) 		2609009000NRG23040820220142213 04/08/2022 KULWANT KAUR 2609009WL007988 KULWANT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 12/08/2022 3905500646 KULWANT KAUR PUNJAB & SIND BANK(607087)
17 Patiala Rural PB-09-009-040-001/34
(DANDRALA KHURD) 		2609009000NRG23040820220142221 04/08/2022 AJMER KAUR 2609009WL007988 AJMER KAUR 00280 SBIN0RRMLGB 282 282 Processed 12/08/2022 3905500648 MEHAR KAUR PUNJAB & SIND BANK(607087)
18 Patiala Rural PB-09-009-040-001/5
(DANDRALA KHURD) 		2609009000NRG23040820220142222 04/08/2022 BALVIR KAUR 2609009WL007988 BALVIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 12/08/2022 3905500675 BALVIR KAUR HDFC BANK LTD(607152)
19 Patiala Rural PB-09-009-040-001/73
(DANDRALA KHURD) 		2609009000NRG23040820220142224 04/08/2022 SWARANJIT KAUR 2609009WL007988 SWARANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 12/08/2022 3905500665 SWARANJIT KAUR HDFC BANK LTD(607152)
20 Patiala Rural PB-09-009-040-001/74
(DANDRALA KHURD) 		2609009000NRG23040820220142225 04/08/2022 TEZ KAUR 2609009WL007988 TEZ KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 12/08/2022 3905500647 TEJ KAUR ICICI BANK LTD(508534)
21 Patiala Rural PB-09-009-040-001/77
(DANDRALA KHURD) 		2609009000NRG23040820220142226 04/08/2022 PARMJIT KAUR 2609009WL007988 PARMJIT KAUR 00280 SBIN0RRMLGB 846 846 Processed 12/08/2022 3905500649 PARAMJIT KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
22 Patiala Rural PB-09-009-040-001/81
(DANDRALA KHURD) 		2609009000NRG23040820220142227 04/08/2022 JASVINDER KAUR 2609009WL007988 JASVINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 12/08/2022 3905500663 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 38070 38070
23 Patiala Rural PB-09-009-040-001/195
(DANDRALA KHURD) 		2609009000NRG23040820220142197 04/08/2022 PARAMJEET KAUR 2609009WL007988 PARAMJEET KAUR 00349 PSIB0021241 1974 1974 Processed 12/08/2022 3905500642 DES RAJ PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
24 Patiala Rural PB-09-007-096-001/113
(SEONA) 		2609007000NRG23040820220142246 04/08/2022 Paramjit Kaur 2609007WL007991 Paramjit Kaur 00349 PSIB0021318 1692 1692 Processed 12/08/2022 3905500643 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
25 Patiala Rural PB-09-007-096-001/110
(SEONA) 		2609007000NRG23040820220142244 04/08/2022 Amarjit Kaur 2609007WL007991 Amarjit Kaur 00354 PUNB0298500 1410 1410 Processed 12/08/2022 3905500653 AMARJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
26 Patiala Rural PB-09-007-096-001/102
(SEONA) 		2609007000NRG23040820220142239 04/08/2022 Baljit Kaur 2609007WL007991 Baljit Kaur 00354 PUNB0353500 846 846 Processed 12/08/2022 3905500656 BALJIT KAUR WO BALJINDER SINGGH PUNJAB NATIONAL BANK(508568)
27 Patiala Rural PB-09-007-096-001/111
(SEONA) 		2609007000NRG23040820220142245 04/08/2022 Sukhwinder Kaur 2609007WL007991 Sukhwinder Kaur 00354 PUNB0353500 1692 1692 Processed 12/08/2022 3905500658 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
28 Patiala Rural PB-09-007-096-001/15
(SEONA) 		2609007000NRG23040820220142259 04/08/2022 KAMLESH KAUR 2609007WL007991 KAMLESH KAUR 00354 PUNB0353500 564 564 Processed 12/08/2022 3905500657 KAMLESH RANI W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
29 Patiala Rural PB-09-007-096-001/26
(SEONA) 		2609007000NRG23040820220142275 04/08/2022 GURDEV KAUR 2609007WL007991 GURDEV KAUR 00354 PUNB0353500 1692 1692 Processed 12/08/2022 3905500655 GURDEV KAUR ICICI BANK LTD(508534)
30 Patiala Rural PB-09-007-096-001/27
(SEONA) 		2609007000NRG23040820220142276 04/08/2022 JASWINDER KAUR 2609007WL007991 JASWINDER KAUR 00354 PUNB0353500 1410 1410 Processed 12/08/2022 3905500654 JASWANT KAUR W/O RAM ASRA PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
31 Patiala Rural PB-09-007-096-001/61
(SEONA) 		2609007000NRG23040820220142278 04/08/2022 PARKASH KAUR 2609007WL007991 PARKASH KAUR 00415 SBIN0050020 1692 1692 Processed 12/08/2022 3905500659 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
32 Patiala Rural PB-09-007-096-001/104
(SEONA) 		2609007000NRG23040820220142240 04/08/2022 Davinder Kaur 2609007WL007991 Davinder Kaur 00415 SBIN0050209 1128 1128 Processed 12/08/2022 3905500661 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
33 Patiala Rural PB-09-007-096-001/105
(SEONA) 		2609007000NRG23040820220142241 04/08/2022 Darshan Kaur 2609007WL007991 Darshan Kaur 00415 SBIN0050209 282 282 Rejected 12/08/2022 3905500662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Patiala Rural PB-09-007-096-001/107
(SEONA) 		2609007000NRG23040820220142242 04/08/2022 Sarbjit Kaur 2609007WL007991 Sarbjit Kaur 00415 SBIN0050209 1692 1692 Processed 12/08/2022 3905500660 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
Total 54144 54144

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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_040822APB_FTO_38491 Malwa Gramin Bank SBIN0RRMLGB Allowal 38070
2 Patiala Rural PB2609013_040822APB_FTO_38491 Punjab & Sind Bank PSIB0021241 Dittupur Usb 1974
3 Patiala Rural PB2609013_040822APB_FTO_38491 Punjab & Sind Bank PSIB0021318 Seona 1692
4 Patiala Rural PB2609013_040822APB_FTO_38491 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 1410
5 Patiala Rural PB2609013_040822APB_FTO_38491 Punjab National Bank PUNB0353500 LANG 6204
6 Patiala Rural PB2609013_040822APB_FTO_38491 State Bank of India SBIN0050020 BHADSON 1692
7 Patiala Rural PB2609013_040822APB_FTO_38491 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 3102

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