Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:28:31 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_070823APB_FTO_41614
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-09-007-051-001/149
(KATH MATHI) 		2609007000NRG24070820230193585 07/08/2023 BALWINDER SINGH 2609007WL009002 BALWINDER SINGH 00354 PUNB0031910 1818 1818 Processed 12/08/2023 4526719706 BALWINDER SINGH & PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
2 Patiala Rural PB-09-007-051-001/171
(KATH MATHI) 		2609007000NRG24070820230193592 07/08/2023 PARVEEN BEGAM 2609007WL009002 PARVEEN BEGAM 00354 PUNB0059010 303 303 Processed 12/08/2023 4526719705 PARVEEN BEGAM W/P TAJU KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
3 Patiala Rural PB-09-007-051-001/1
(KATH MATHI) 		2609007000NRG24070820230193576 07/08/2023 MASTAG KHAN 2609007WL009002 MASTAG KHAN 00354 PUNB0353500 1515 1515 Processed 12/08/2023 4526719676 MUSTAAK KHA SO RAMZAN KHA PUNJAB NATIONAL BANK(508568)
4 Patiala Rural PB-09-007-051-001/111
(KATH MATHI) 		2609007000NRG24070820230193577 07/08/2023 GURDEEP KAUR 2609007WL009002 GURDEEP KAUR 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526719698 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
5 Patiala Rural PB-09-007-051-001/122
(KATH MATHI) 		2609007000NRG24070820230193579 07/08/2023 RANJIT KAUR 2609007WL009002 RANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526719666 RANJIT KAUR WO RAVI SINGH PUNJAB NATIONAL BANK(508568)
6 Patiala Rural PB-09-007-051-001/127
(KATH MATHI) 		2609007000NRG24070820230193581 07/08/2023 RAJNI 2609007WL009002 RAJNI 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526719672 RAJNI DO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
7 Patiala Rural PB-09-007-051-001/136
(KATH MATHI) 		2609007000NRG24070820230193582 07/08/2023 KARSHADA BEGAM 2609007WL009002 KARSHADA BEGAM 00354 PUNB0353500 1212 1212 Processed 12/08/2023 4526719668 KARSHADA BEGAM WO KULDEEP KHAN PUNJAB NATIONAL BANK(508568)
8 Patiala Rural PB-09-007-051-001/138
(KATH MATHI) 		2609007000NRG24070820230193584 07/08/2023 KEWAL MOHAMMAD 2609007WL009002 KEWAL MOHAMMAD 00354 PUNB0353500 303 303 Processed 12/08/2023 4526719665 KEWAL MOHMMAD S/O SHER KHAN PUNJAB NATIONAL BANK(508568)
9 Patiala Rural PB-09-007-051-001/15
(KATH MATHI) 		2609007000NRG24070820230193586 07/08/2023 RANJIT KAUR 2609007WL009002 RANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526719669 RANJIT KAUR WO JASMEER SINGH PUNJAB NATIONAL BANK(508568)
10 Patiala Rural PB-09-007-051-001/159
(KATH MATHI) 		2609007000NRG24070820230193587 07/08/2023 Rajdeep Kaur 2609007WL009002 Rajdeep Kaur 00354 PUNB0353500 1515 1515 Processed 12/08/2023 4526719671 RAJDEEP KAUR PUNJAB NATIONAL BANK(508568)
11 Patiala Rural PB-09-007-051-001/160
(KATH MATHI) 		2609007000NRG24070820230193588 07/08/2023 ANGREJ KAUR 2609007WL009002 ANGREJ KAUR 00354 PUNB0353500 1818 1818 Rejected 12/08/2023 4526719664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Patiala Rural PB-09-007-051-001/170
(KATH MATHI) 		2609007000NRG24070820230193591 07/08/2023 SONIA RANI 2609007WL009002 SONIA RANI 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526719667 SONIA RANI ICICI BANK LTD(508534)
13 Patiala Rural PB-09-007-051-001/177
(KATH MATHI) 		2609007000NRG24070820230193595 07/08/2023 POOJA KAUR 2609007WL009002 POOJA KAUR 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526719685 POOJA KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
14 Patiala Rural PB-09-007-051-001/18
(KATH MATHI) 		2609007000NRG24070820230193597 07/08/2023 SINDER KAUR 2609007WL009002 SINDER KAUR 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526719678 SINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
15 Patiala Rural PB-09-007-051-001/2
(KATH MATHI) 		2609007000NRG24070820230193599 07/08/2023 NIRMAL KAUR 2609007WL009002 NIRMAL KAUR 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526719683 NIRMAL KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
16 Patiala Rural PB-09-007-051-001/27
(KATH MATHI) 		2609007000NRG24070820230193602 07/08/2023 Satnam singh 2609007WL009002 Satnam singh 00354 PUNB0353500 303 303 Processed 12/08/2023 4526719697 SATNAM SINGH S/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
17 Patiala Rural PB-09-007-051-001/32
(KATH MATHI) 		2609007000NRG24070820230193603 07/08/2023 BHARPUR SINGH 2609007WL009002 BHARPUR SINGH 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526719701 BHARPUR SINGH ICICI BANK LTD(508534)
18 Patiala Rural PB-09-007-051-001/39
(KATH MATHI) 		2609007000NRG24070820230193604 07/08/2023 BHUPINDER KAUR 2609007WL009002 BHUPINDER KAUR 00354 PUNB0353500 1515 1515 Processed 12/08/2023 4526719673 BHUPINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
19 Patiala Rural PB-09-007-051-001/43
(KATH MATHI) 		2609007000NRG24070820230193605 07/08/2023 PARAMJIT KAUR 2609007WL009002 PARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526719675 PARAMJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
20 Patiala Rural PB-09-007-051-001/46
(KATH MATHI) 		2609007000NRG24070820230193606 07/08/2023 GURMIT KAUR 2609007WL009002 GURMIT KAUR 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526719674 GURMIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
21 Patiala Rural PB-09-007-051-001/47
(KATH MATHI) 		2609007000NRG24070820230193607 07/08/2023 DHARAM SINGH 2609007WL009002 DHARAM SINGH 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526719703 MR DHARAM SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
22 Patiala Rural PB-09-007-051-001/53
(KATH MATHI) 		2609007000NRG24070820230193608 07/08/2023 SARABJIT KAUR 2609007WL009002 SARABJIT KAUR 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526719682 SARABJIT KAUR W/O RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
23 Patiala Rural PB-09-007-051-001/54
(KATH MATHI) 		2609007000NRG24070820230193609 07/08/2023 PARAMJIT KAUR 2609007WL009002 PARAMJIT KAUR 00354 PUNB0353500 1818 1818 Rejected 12/08/2023 4526719700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Patiala Rural PB-09-007-051-001/57
(KATH MATHI) 		2609007000NRG24070820230193610 07/08/2023 HARJINDER KAUR 2609007WL009002 HARJINDER KAUR 00354 PUNB0353500 1818 1818 Rejected 12/08/2023 4526719679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Patiala Rural PB-09-007-051-001/65
(KATH MATHI) 		2609007000NRG24070820230193612 07/08/2023 NINDER KAUR 2609007WL009002 NINDER KAUR 00354 PUNB0353500 1515 1515 Processed 12/08/2023 4526719696 NINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
26 Patiala Rural PB-09-007-051-001/67
(KATH MATHI) 		2609007000NRG24070820230193613 07/08/2023 Kulwinder Kaur 2609007WL009002 Kulwinder Kaur 00354 PUNB0353500 1515 1515 Processed 12/08/2023 4526719670 MRS KULWINDER KAUR UG SINDERPAL KAUR STATE BANK OF INDIA(508548)
27 Patiala Rural PB-09-007-051-001/68
(KATH MATHI) 		2609007000NRG24070820230193614 07/08/2023 CHAND SINGH 2609007WL009002 CHAND SINGH 00354 PUNB0353500 1515 1515 Processed 12/08/2023 4526719677 MR CHAND SINGH STATE BANK OF INDIA(508548)
28 Patiala Rural PB-09-007-051-001/74
(KATH MATHI) 		2609007000NRG24070820230193616 07/08/2023 Sabeena 2609007WL009002 Sabeena 00354 PUNB0353500 1212 1212 Processed 12/08/2023 4526719695 SABEENA PUNJAB NATIONAL BANK(508568)
29 Patiala Rural PB-09-007-051-001/86
(KATH MATHI) 		2609007000NRG24070820230193618 07/08/2023 GURMAIL KAUR 2609007WL009002 GURMAIL KAUR 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526719680 GURMAIL KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
30 Patiala Rural PB-09-007-051-001/87
(KATH MATHI) 		2609007000NRG24070820230193619 07/08/2023 AMRIK KAUR 2609007WL009002 AMRIK KAUR 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526719681 AMRIK KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
31 Patiala Rural PB-09-007-051-001/87
(KATH MATHI) 		2609007000NRG24070820230193620 07/08/2023 MOHAN SINGH 2609007WL009002 MOHAN SINGH 00354 PUNB0353500 1212 1212 Processed 12/08/2023 4526719702 MOHAN SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
32 Patiala Rural PB-09-007-051-001/93
(KATH MATHI) 		2609007000NRG24070820230193621 07/08/2023 DURGAWANTI 2609007WL009002 DURGAWANTI 00354 PUNB0353500 1515 1515 Processed 12/08/2023 4526719684 DURGAWATI WO GOBIND WISHKARMA PUNJAB NATIONAL BANK(508568)
33 Patiala Rural PB-09-007-051-001/95
(KATH MATHI) 		2609007000NRG24070820230193622 07/08/2023 JASBIR KAUR 2609007WL009002 JASBIR KAUR 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4526719704 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
34 Patiala Rural PB-09-007-051-001/98
(KATH MATHI) 		2609007000NRG24070820230193623 07/08/2023 HARJIT KAUR 2609007WL009002 HARJIT KAUR 00354 PUNB0353500 1515 1515 Processed 12/08/2023 4526719699 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 50904 50904
35 Patiala Rural PB-09-007-051-001/174
(KATH MATHI) 		2609007000NRG24070820230193594 07/08/2023 GURMINDER SINGH 2609007WL009002 GURMINDER SINGH 00415 SBIN0050209 1818 1818 Processed 12/08/2023 4526719686 MR GURMINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
36 Patiala Rural PB-09-007-051-001/112
(KATH MATHI) 		2609007000NRG24070820230193578 07/08/2023 RAKESH KAUR 2609007WL009002 RAKESH KAUR 00415 SBIN0050390 1818 1818 Processed 12/08/2023 4526719692 RAKESH KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
37 Patiala Rural PB-09-007-051-001/124
(KATH MATHI) 		2609007000NRG24070820230193580 07/08/2023 HARPREET KAUR 2609007WL009002 HARPREET KAUR 00415 SBIN0050390 1818 1818 Processed 12/08/2023 4526719693 HARPREET KAUR ICICI BANK LTD(508534)
38 Patiala Rural PB-09-007-051-001/136
(KATH MATHI) 		2609007000NRG24070820230193583 07/08/2023 KULDEEP KHAN 2609007WL009002 KULDEEP KHAN 00415 SBIN0050390 1818 1818 Processed 12/08/2023 4526719691 MR KULDEEP KHAN STATE BANK OF INDIA(508548)
39 Patiala Rural PB-09-007-051-001/168
(KATH MATHI) 		2609007000NRG24070820230193590 07/08/2023 BALBIR KAUR 2609007WL009002 BALBIR KAUR 00415 SBIN0050390 1818 1818 Processed 12/08/2023 4526719687 MISS BALBIR KAUR STATE BANK OF INDIA(508548)
40 Patiala Rural PB-09-007-051-001/199
(KATH MATHI) 		2609007000NRG24070820230193598 07/08/2023 ANWAR ALI 2609007WL009002 ANWAR ALI 00415 SBIN0050390 303 303 Processed 12/08/2023 4526719688 MR ANWAR ALI STATE BANK OF INDIA(508548)
41 Patiala Rural PB-09-007-051-001/72
(KATH MATHI) 		2609007000NRG24070820230193615 07/08/2023 VIDYA KAUR 2609007WL009002 VIDYA KAUR 00415 SBIN0050390 1818 1818 Processed 12/08/2023 4526719694 MRS VIDYA KAUR STATE BANK OF INDIA(508548)
42 Patiala Rural PB-09-007-051-001/85
(KATH MATHI) 		2609007000NRG24070820230193617 07/08/2023 Gurwinder singh 2609007WL009002 Gurwinder singh 00415 SBIN0050390 1515 1515 Processed 12/08/2023 4526719690 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
43 Patiala Rural PB-09-013-051-001/180
(KATH MATHI) 		2609007000NRG24070820230193624 07/08/2023 MUKHTIYAR SINGH 2609007WL009002 MUKHTIYAR SINGH 00415 SBIN0050390 1515 1515 Processed 12/08/2023 4526719689 MUKHTIAR SINGH S/O SEEHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 12423 12423
Total 67266 67266

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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_070823APB_FTO_41614 Punjab National Bank PUNB0031910 New Anaj Mandi Patiala 1818
2 Patiala Rural PB2609013_070823APB_FTO_41614 Punjab National Bank PUNB0059010 Patiala bhupindra Road 303
3 Patiala Rural PB2609013_070823APB_FTO_41614 Punjab National Bank PUNB0353500 LANG 50904
4 Patiala Rural PB2609013_070823APB_FTO_41614 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 1818
5 Patiala Rural PB2609013_070823APB_FTO_41614 State Bank of India SBIN0050390 BAKSHIWALA 12423

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