Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:03:18 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_240823APB_FTO_47285
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-09-007-089-001/78
(RORGARH) 		2609007000NRG24240820230230389 24/08/2023 GURMIT KAUR 2609007WL010798 GURMIT KAUR 00032 UTIB0001857 1515 1515 Processed 30/08/2023 4971802538 GURMEET KAUR W/O JAGTAR SINGH AXIS BANK(607153)
SubTotal 1515 1515
2 Patiala Rural PB-09-007-051-001/7
(KATH MATHI) 		2609007000NRG24240820230230352 24/08/2023 BALWINDER KAUR 2609007WL010798 BALWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 30/08/2023 4971802533 BALWINDER KAUR ICICI BANK LTD(508534)
3 Patiala Rural PB-09-007-064-001/123
(LUNG) 		2609007000NRG24240820230230353 24/08/2023 HANS RAJ 2609007WL010798 HANS RAJ 00354 PUNB0353500 1818 1818 Processed 30/08/2023 4971802537 HANS RAJ SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
4 Patiala Rural PB-09-007-064-001/16
(LUNG) 		2609007000NRG24240820230230354 24/08/2023 CHOTI DEVI 2609007WL010798 CHOTI DEVI 00354 PUNB0353500 1818 1818 Processed 30/08/2023 4971802510 CHHOTI ICICI BANK LTD(508534)
5 Patiala Rural PB-09-007-064-001/173
(LUNG) 		2609007000NRG24240820230230355 24/08/2023 Karnail Kaur 2609007WL010798 Karnail Kaur 00354 PUNB0353500 1212 1212 Processed 30/08/2023 4971802507 KARNAIL KAUR WO GARJA PUNJAB NATIONAL BANK(508568)
6 Patiala Rural PB-09-007-064-001/198
(LUNG) 		2609007000NRG24240820230230356 24/08/2023 SATIYA DEVI 2609007WL010798 SATIYA DEVI 00354 PUNB0353500 1818 1818 Processed 30/08/2023 4971802530 SATIYA DEVI WO PAL PUNJAB NATIONAL BANK(508568)
7 Patiala Rural PB-09-007-064-001/237
(LUNG) 		2609007000NRG24240820230230357 24/08/2023 KRISHNA 2609007WL010798 KRISHNA 00354 PUNB0353500 1818 1818 Processed 30/08/2023 4971802508 KRISHANA WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
8 Patiala Rural PB-09-007-064-001/249
(LUNG) 		2609007000NRG24240820230230358 24/08/2023 Sukhpal Kaur 2609007WL010798 Sukhpal Kaur 00354 PUNB0353500 1818 1818 Processed 30/08/2023 4971802509 SUKHPAL KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
9 Patiala Rural PB-09-007-064-001/267
(LUNG) 		2609007000NRG24240820230230359 24/08/2023 HARJIT KAUR 2609007WL010798 HARJIT KAUR 00354 PUNB0353500 1818 1818 Processed 30/08/2023 4971802522 HARJIT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
10 Patiala Rural PB-09-007-064-001/287
(LUNG) 		2609007000NRG24240820230230360 24/08/2023 Seena 2609007WL010798 Seena 00354 PUNB0353500 303 303 Processed 30/08/2023 4971802535 SEENA W/O HAKAM KHAN PUNJAB NATIONAL BANK(508568)
11 Patiala Rural PB-09-007-064-001/288
(LUNG) 		2609007000NRG24240820230230361 24/08/2023 Harjeet Kaur 2609007WL010798 Harjeet Kaur 00354 PUNB0353500 1818 1818 Processed 30/08/2023 4971802503 HARJIT KAUR ICICI BANK LTD(508534)
12 Patiala Rural PB-09-007-064-001/298
(LUNG) 		2609007000NRG24240820230230362 24/08/2023 Saroj Rani 2609007WL010798 Saroj Rani 00354 PUNB0353500 1818 1818 Processed 30/08/2023 4971802515 SAROJ RANI WO SAVRANJIT SINGH PUNJAB NATIONAL BANK(508568)
13 Patiala Rural PB-09-007-064-001/310
(LUNG) 		2609007000NRG24240820230230363 24/08/2023 Raj Kaur 2609007WL010798 Raj Kaur 00354 PUNB0353500 303 303 Processed 30/08/2023 4971802536 RAJ KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
14 Patiala Rural PB-09-007-064-001/314
(LUNG) 		2609007000NRG24240820230230364 24/08/2023 Sukhdev Kaur 2609007WL010798 Sukhdev Kaur 00354 PUNB0353500 1212 1212 Processed 30/08/2023 4971802502 SUKHDEV KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
15 Patiala Rural PB-09-007-064-001/319
(LUNG) 		2609007000NRG24240820230230365 24/08/2023 RANJIT KAUR 2609007WL010798 RANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 30/08/2023 4971802518 RANJIT KAUR WO KISHAN CHAND PUNJAB NATIONAL BANK(508568)
16 Patiala Rural PB-09-007-064-001/334
(LUNG) 		2609007000NRG24240820230230366 24/08/2023 Surjit Singh 2609007WL010798 Surjit Singh 00354 PUNB0353500 1818 1818 Processed 30/08/2023 4971802532 SURJIT SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
17 Patiala Rural PB-09-007-064-001/344
(LUNG) 		2609007000NRG24240820230230367 24/08/2023 Kulwinder Kaur 2609007WL010798 Kulwinder Kaur 00354 PUNB0353500 1515 1515 Processed 30/08/2023 4971802520 KULWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
18 Patiala Rural PB-09-007-064-001/356
(LUNG) 		2609007000NRG24240820230230368 24/08/2023 Jaswant kaur 2609007WL010798 Jaswant kaur 00354 PUNB0353500 1818 1818 Processed 30/08/2023 4971802516 JASWANT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
19 Patiala Rural PB-09-007-064-001/405
(LUNG) 		2609007000NRG24240820230230369 24/08/2023 Janak Raj 2609007WL010798 Janak Raj 00354 PUNB0353500 1818 1818 Processed 30/08/2023 4971802521 JANAK RAJ SO SHER SINGH PUNJAB NATIONAL BANK(508568)
20 Patiala Rural PB-09-007-064-001/49
(LUNG) 		2609007000NRG24240820230230371 24/08/2023 SUNITA RANI 2609007WL010798 SUNITA RANI 00354 PUNB0353500 1515 1515 Processed 30/08/2023 4971802504 SUNITA RANI WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
21 Patiala Rural PB-09-007-064-001/54
(LUNG) 		2609007000NRG24240820230230372 24/08/2023 REKHA 2609007WL010798 REKHA 00354 PUNB0353500 1212 1212 Processed 30/08/2023 4971802525 REKHA UNION BANK OF INDIA(508500)
22 Patiala Rural PB-09-007-064-001/69
(LUNG) 		2609007000NRG24240820230230373 24/08/2023 BALJIT KAUR 2609007WL010798 BALJIT KAUR 00354 PUNB0353500 1212 1212 Processed 30/08/2023 4971802499 BALJEET KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
23 Patiala Rural PB-09-007-064-001/85
(LUNG) 		2609007000NRG24240820230230374 24/08/2023 Baljinder Kaur 2609007WL010798 Baljinder Kaur 00354 PUNB0353500 909 909 Processed 30/08/2023 4971802519 BALJINDER KAUR WO CHHINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
24 Patiala Rural PB-09-007-064-001/97
(LUNG) 		2609007000NRG24240820230230375 24/08/2023 SHAMLA 2609007WL010798 SHAMLA 00354 PUNB0353500 1212 1212 Processed 30/08/2023 4971802529 SALMA WO SABAR KHAN PUNJAB NATIONAL BANK(508568)
25 Patiala Rural PB-09-007-089-001/106
(RORGARH) 		2609007000NRG24240820230230376 24/08/2023 RAJINDER KAUR 2609007WL010798 RAJINDER KAUR 00354 PUNB0353500 1515 1515 Processed 30/08/2023 4971802534 RAJINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
26 Patiala Rural PB-09-007-089-001/110
(RORGARH) 		2609007000NRG24240820230230377 24/08/2023 SARABJIT KAUR 2609007WL010798 SARABJIT KAUR 00354 PUNB0353500 1515 1515 Processed 30/08/2023 4971802505 SARABJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
27 Patiala Rural PB-09-007-089-001/113
(RORGARH) 		2609007000NRG24240820230230378 24/08/2023 PARAMJIT KAUR 2609007WL010798 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 30/08/2023 4971802517 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
28 Patiala Rural PB-09-007-089-001/134
(RORGARH) 		2609007000NRG24240820230230379 24/08/2023 GURMIT KAUR 2609007WL010798 GURMIT KAUR 00354 PUNB0353500 1818 1818 Processed 30/08/2023 4971802528 GURMIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
29 Patiala Rural PB-09-007-089-001/137
(RORGARH) 		2609007000NRG24240820230230380 24/08/2023 PARAMJIT KAUR 2609007WL010798 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 30/08/2023 4971802506 PARAMJIT KAUR WO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
30 Patiala Rural PB-09-007-089-001/23
(RORGARH) 		2609007000NRG24240820230230382 24/08/2023 RAM SINGH 2609007WL010798 RAM SINGH 00354 PUNB0353500 1515 1515 Processed 30/08/2023 4971802513 RAM SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
31 Patiala Rural PB-09-007-089-001/27
(RORGARH) 		2609007000NRG24240820230230383 24/08/2023 KULDIP KAUR 2609007WL010798 KULDIP KAUR 00354 PUNB0353500 1818 1818 Processed 30/08/2023 4971802523 KULDEEP KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
32 Patiala Rural PB-09-007-089-001/32
(RORGARH) 		2609007000NRG24240820230230384 24/08/2023 SAWARANJIT KAUR 2609007WL010798 SAWARANJIT KAUR 00354 PUNB0353500 1515 1515 Processed 30/08/2023 4971802511 SWARANJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
33 Patiala Rural PB-09-007-089-001/42
(RORGARH) 		2609007000NRG24240820230230385 24/08/2023 HARJINDER KAUR 2609007WL010798 HARJINDER KAUR 00354 PUNB0353500 1515 1515 Processed 30/08/2023 4971802512 HARJINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
34 Patiala Rural PB-09-007-089-001/45
(RORGARH) 		2609007000NRG24240820230230386 24/08/2023 GURWINDER KAUR 2609007WL010798 GURWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 30/08/2023 4971802524 GURBINDER KAUR W/O MEEHA SINGH PUNJAB NATIONAL BANK(508568)
35 Patiala Rural PB-09-007-089-001/48
(RORGARH) 		2609007000NRG24240820230230387 24/08/2023 DARSHAN SINGH 2609007WL010798 DARSHAN SINGH 00354 PUNB0353500 1818 1818 Processed 30/08/2023 4971802526 DARSHAN SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
36 Patiala Rural PB-09-007-089-001/60
(RORGARH) 		2609007000NRG24240820230230388 24/08/2023 RANI 2609007WL010798 RANI 00354 PUNB0353500 1515 1515 Processed 30/08/2023 4971802514 RANI SINGH HDFC BANK LTD(607152)
37 Patiala Rural PB-09-007-089-001/79
(RORGARH) 		2609007000NRG24240820230230390 24/08/2023 SHINDERPAL KAUR 2609007WL010798 SHINDERPAL KAUR 00354 PUNB0353500 1818 1818 Processed 30/08/2023 4971802501 SINDER KAUR WO SH KARAM SINGH PUNJAB NATIONAL BANK(508568)
38 Patiala Rural PB-09-007-089-001/8
(RORGARH) 		2609007000NRG24240820230230391 24/08/2023 CHARANJIT KAUR 2609007WL010798 CHARANJIT KAUR 00354 PUNB0353500 1515 1515 Processed 30/08/2023 4971802531 CHARANJIT KAUR WO AVTAR SI NGH PUNJAB NATIONAL BANK(508568)
39 Patiala Rural PB-09-007-089-001/93
(RORGARH) 		2609007000NRG24240820230230392 24/08/2023 MANDEEP KAUR 2609007WL010798 MANDEEP KAUR 00354 PUNB0353500 909 909 Processed 30/08/2023 4971802527 MANJIT KAUR HDFC BANK LTD(607152)
40 Patiala Rural PB-09-007-089-002/180
(RORGARH) 		2609007000NRG24240820230230393 24/08/2023 Ranjit Kaur 2609007WL010798 Ranjit Kaur 00354 PUNB0353500 1818 1818 Processed 30/08/2023 4971802500 RANJIT KAUR WO SH BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 59691 59691
Total 61206 61206

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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_240823APB_FTO_47285 AXIS BANK UTIB0001857 KHERI JATTAN 1515
2 Patiala Rural PB2609013_240823APB_FTO_47285 Punjab National Bank PUNB0353500 LANG 59691

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