Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:27:22 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_111023FTO_60600
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-09-009-140-001/124
(ROHTI MOURAN) 		2609009000NRG24111020230321877 11/10/2023 CHINDER KAUR 2609009WL014913 CHINDER KAUR 00045 BARB0NABHAX 1212 1212 Processed 11/11/2023 7375369116 CHINDER KAUR ()
2 Patiala Rural PB-09-009-140-001/161
(ROHTI MOURAN) 		2609009000NRG24111020230321900 11/10/2023 KARAMJEET KAUR 2609009WL014913 KARAMJEET KAUR 00045 BARB0NABHAX 1515 1515 Processed 11/11/2023 7375369117 KARAMJEET KAUR ()
3 Patiala Rural PB-09-009-140-001/20
(ROHTI MOURAN) 		2609009000NRG24111020230321902 11/10/2023 KARAMJIT KAUR 2609009WL014913 KARAMJIT KAUR 00045 BARB0NABHAX 1515 1515 Processed 11/11/2023 7375369115 KARAMJIT KAUR ()
4 Patiala Rural PB-09-009-140-001/8
(ROHTI MOURAN) 		2609009000NRG24111020230321924 11/10/2023 jasvir kaur 2609009WL014913 jasvir kaur 00045 BARB0NABHAX 1212 1212 Processed 11/11/2023 7375369118 jasvir kaur ()
SubTotal 5454 5454
5 Patiala Rural PB-09-009-140-001/100
(ROHTI MOURAN) 		2609009000NRG24111020230321874 11/10/2023 BIMLA 2609009WL014913 BIMLA 00089 CBIN0284682 1515 1515 Processed 11/11/2023 7375369119 BIMLA ()
SubTotal 1515 1515
6 Patiala Rural PB-09-009-100-001/163
(LABANA TAKU) 		2609009000NRG24111020230321724 11/10/2023 DARBARA SINGH 2609009WL014909 DARBARA SINGH 00176 IDIB000L021 1515 1515 Processed 11/11/2023 7375369120 DARBARA SINGH ()
7 Patiala Rural PB-09-009-100-001/341
(LABANA TAKU) 		2609009000NRG24111020230321764 11/10/2023 DEV SINGH 2609009WL014909 DEV SINGH 00176 IDIB000L021 1515 1515 Processed 11/11/2023 7375369121 DEV SINGH ()
8 Patiala Rural PB-09-009-100-001/382
(LABANA TAKU) 		2609009000NRG24111020230321776 11/10/2023 SINDER KAUR 2609009WL014909 SINDER KAUR 00176 IDIB000L021 1818 1818 Processed 11/11/2023 7375369122 SINDER KAUR ()
SubTotal 4848 4848
9 Patiala Rural PB-09-009-100-001/227
(LABANA TAKU) 		2609009000NRG24111020230321744 11/10/2023 MANJIT KAUR 2609009WL014909 MANJIT KAUR 00176 IDIB000N039 1515 1515 Processed 11/11/2023 7375369123 MANJIT KAUR ()
SubTotal 1515 1515
10 Patiala Rural PB-09-007-042-001/88
(HIRDAPUR) 		2609007000NRG24111020230318735 11/10/2023 Surinder kaur 2609007WL014780 Surinder kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375369147 Surinder kaur ()
11 Patiala Rural PB-09-007-096-001/243
(SEONA) 		2609007000NRG24111020230320685 11/10/2023 PINKI 2609007WL014859 PINKI 00352 PUNB0PGB003 1515 1515 Rejected 10/11/2023 7375369146 No Such Account
SubTotal 3333 3333
12 Patiala Rural PB-09-009-057-001/127
(GHAMRODA) 		2609009000NRG24111020230322017 11/10/2023 ANGREJ KAUR 2609009WL014916 ANGREJ KAUR 00354 PUNB0020410 1515 1515 Processed 11/11/2023 7375369125 ANGREJ KAUR ()
13 Patiala Rural PB-09-009-140-001/116
(ROHTI MOURAN) 		2609009000NRG24111020230321875 11/10/2023 PARMJIT KAUR 2609009WL014913 PARMJIT KAUR 00354 PUNB0020410 1515 1515 Processed 11/11/2023 7375369124 PARMJIT KAUR ()
SubTotal 3030 3030
14 Patiala Rural PB-09-009-140-001/93
(ROHTI MOURAN) 		2609009000NRG24111020230321930 11/10/2023 SEEMA KAUR 2609009WL014913 SEEMA KAUR 00354 PUNB0188710 1515 1515 Processed 11/11/2023 7375369126 SEEMA KAUR ()
SubTotal 1515 1515
15 Patiala Rural PB-09-007-049-001/7
(KALWA) 		2609007000NRG24111020230318686 11/10/2023 HARJINDER KAUR 2609007WL014779 HARJINDER KAUR 00354 PUNB0202310 1515 1515 Processed 11/11/2023 7375369127 HARJINDER KAUR ()
SubTotal 1515 1515
16 Patiala Rural PB-09-007-062-001/40
(LACHKANI) 		2609007000NRG24111020230320648 11/10/2023 SANDEIP KAUR 2609007WL014859 SANDEIP KAUR 00354 PUNB0353500 1818 1818 Processed 11/11/2023 7375369139 SANDEIP KAUR ()
17 Patiala Rural PB-09-007-064-001/144
(LUNG) 		2609007000NRG24111020230320576 11/10/2023 Patminder Singh 2609007WL014858 Patminder Singh 00354 PUNB0353500 1818 1818 Processed 11/11/2023 7375369134 Patminder Singh ()
18 Patiala Rural PB-09-007-064-001/347
(LUNG) 		2609007000NRG24111020230321139 11/10/2023 Surjit Kaur 2609007WL014882 Surjit Kaur 00354 PUNB0353500 1818 1818 Processed 11/11/2023 7375369128 Surjit Kaur ()
19 Patiala Rural PB-09-007-064-001/411
(LUNG) 		2609007000NRG24111020230320600 11/10/2023 Baljinder kaur 2609007WL014858 Baljinder kaur 00354 PUNB0353500 1818 1818 Processed 11/11/2023 7375369138 Baljinder kaur ()
20 Patiala Rural PB-09-007-064-001/412
(LUNG) 		2609007000NRG24111020230320601 11/10/2023 Rekha Rani 2609007WL014858 Rekha Rani 00354 PUNB0353500 1212 1212 Processed 11/11/2023 7375369131 Rekha Rani ()
21 Patiala Rural PB-09-007-064-001/413
(LUNG) 		2609007000NRG24111020230320602 11/10/2023 Mandeep Kaur 2609007WL014858 Mandeep Kaur 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375369130 Mandeep Kaur ()
22 Patiala Rural PB-09-007-089-001/156
(RORGARH) 		2609007000NRG24111020230320610 11/10/2023 INDERJIT KAUR 2609007WL014858 INDERJIT KAUR 00354 PUNB0353500 1818 1818 Processed 11/11/2023 7375369132 INDERJIT KAUR ()
23 Patiala Rural PB-09-007-089-001/46
(RORGARH) 		2609007000NRG24111020230320739 11/10/2023 CHARANJIT KAUR 2609007WL014861 CHARANJIT KAUR 00354 PUNB0353500 1212 1212 Processed 11/11/2023 7375369129 CHARANJIT KAUR ()
24 Patiala Rural PB-09-007-089-001/48
(RORGARH) 		2609007000NRG24111020230320617 11/10/2023 BALVIR KAUR 2609007WL014858 BALVIR KAUR 00354 PUNB0353500 1818 1818 Processed 11/11/2023 7375369135 BALVIR KAUR ()
25 Patiala Rural PB-09-007-089-001/64
(RORGARH) 		2609007000NRG24111020230318776 11/10/2023 SAROJ KAUR 2609007WL014782 SAROJ KAUR 00354 PUNB0353500 1818 1818 Processed 11/11/2023 7375369133 SAROJ KAUR ()
26 Patiala Rural PB-09-007-094-001/16
(RONGLA) 		2609007000NRG24111020230319282 11/10/2023 BALDEV KAUR 2609007WL014800 BALDEV KAUR 00354 PUNB0353500 606 606 Processed 11/11/2023 7375369136 BALDEV KAUR ()
27 Patiala Rural PB-09-007-094-001/60
(RONGLA) 		2609007000NRG24111020230319290 11/10/2023 Jalo Kaur 2609007WL014800 Jalo Kaur 00354 PUNB0353500 909 909 Processed 11/11/2023 7375369137 Jalo Kaur ()
SubTotal 18180 18180
28 Patiala Rural PB-09-007-049-001/107
(KALWA) 		2609007000NRG24111020230318654 11/10/2023 Karamjit Kaur 2609007WL014779 Karamjit Kaur 00354 PUNB0485100 1818 1818 Processed 11/11/2023 7375369144 Karamjit Kaur ()
29 Patiala Rural PB-09-007-049-001/113
(KALWA) 		2609007000NRG24111020230318657 11/10/2023 Narinder Kaur 2609007WL014779 Narinder Kaur 00354 PUNB0485100 1818 1818 Processed 11/11/2023 7375369140 Narinder Kaur ()
30 Patiala Rural PB-09-007-049-001/31
(KALWA) 		2609007000NRG24111020230318665 11/10/2023 Paramjit kaur 2609007WL014779 Paramjit kaur 00354 PUNB0485100 1818 1818 Processed 11/11/2023 7375369143 Paramjit kaur ()
31 Patiala Rural PB-09-007-049-001/50
(KALWA) 		2609007000NRG24111020230318675 11/10/2023 SANDEEP KAUR 2609007WL014779 SANDEEP KAUR 00354 PUNB0485100 1818 1818 Processed 11/11/2023 7375369141 SANDEEP KAUR ()
32 Patiala Rural PB-09-007-049-001/56
(KALWA) 		2609007000NRG24111020230318678 11/10/2023 KULDEEP KAUR 2609007WL014779 KULDEEP KAUR 00354 PUNB0485100 1818 1818 Processed 11/11/2023 7375369142 KULDEEP KAUR ()
33 Patiala Rural PB-09-007-072-001/10
(MIRZAPUR) 		2609007000NRG24111020230321805 11/10/2023 surbi 2609007WL014910 surbi 00354 PUNB0485100 1818 1818 Processed 11/11/2023 7375369145 surbi ()
SubTotal 10908 10908
34 Patiala Rural PB-09-007-062-001/131
(LACHKANI) 		2609007000NRG24111020230320636 11/10/2023 LAKHMEER KAUR 2609007WL014859 LAKHMEER KAUR 00415 SBIN0016198 1818 1818 Processed 11/11/2023 7375369148 MRS LAKHMEER KAUR ()
SubTotal 1818 1818
35 Patiala Rural PB-09-007-049-001/28
(KALWA) 		2609007000NRG24111020230318663 11/10/2023 PARAMJIT KAUR 2609007WL014779 PARAMJIT KAUR 00415 SBIN0050076 909 909 Processed 11/11/2023 7375369149 MRS PARAMJIT KAUR ()
SubTotal 909 909
36 Patiala Rural PB-09-007-096-001/101
(SEONA) 		2609007000NRG24111020230320667 11/10/2023 Gurmit Kaur 2609007WL014859 Gurmit Kaur 00415 SBIN0050209 1515 1515 Processed 11/11/2023 7375369150 MRS GURMEET KAUR ()
SubTotal 1515 1515
37 Patiala Rural PB-09-007-076-001/183
(NANDPUR KESHO) 		2609007000NRG24111020230321853 11/10/2023 MANPREET KAUR 2609007WL014912 MANPREET KAUR 00415 SBIN0050386 1818 1818 Processed 11/11/2023 7375369151 MRS MANPREET KAUR ()
38 Patiala Rural PB-09-007-076-001/83
(NANDPUR KESHO) 		2609007000NRG24111020230321870 11/10/2023 BACHAN KHAN 2609007WL014912 BACHAN KHAN 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7375369174 MR BACHAN KHAN ()
SubTotal 3030 3030
39 Patiala Rural PB-09-007-042-001/10
(HIRDAPUR) 		2609007000NRG24111020230318698 11/10/2023 HARBANS SINGH 2609007WL014780 HARBANS SINGH 00415 SBIN0050390 606 606 Processed 11/11/2023 7375369159 MRS PARAMJEET KAUR ()
40 Patiala Rural PB-09-007-042-001/16
(HIRDAPUR) 		2609007000NRG24111020230318704 11/10/2023 JASBEER KAUR 2609007WL014780 JASBEER KAUR 00415 SBIN0050390 606 606 Processed 11/11/2023 7375369161 MR NASEEB SINGH ()
41 Patiala Rural PB-09-007-042-001/45
(HIRDAPUR) 		2609007000NRG24111020230318717 11/10/2023 GURMEET SINGH 2609007WL014780 GURMEET SINGH 00415 SBIN0050390 909 909 Processed 11/11/2023 7375369165 MR BALVIR SINGH ()
42 Patiala Rural PB-09-007-042-001/46
(HIRDAPUR) 		2609007000NRG24111020230318718 11/10/2023 HARPREET KAUR 2609007WL014780 HARPREET KAUR 00415 SBIN0050390 909 909 Processed 11/11/2023 7375369166 MRS HARPREET KAUR ()
43 Patiala Rural PB-09-007-042-001/60
(HIRDAPUR) 		2609007000NRG24111020230318722 11/10/2023 JASWANT KAUR 2609007WL014780 JASWANT KAUR 00415 SBIN0050390 909 909 Processed 11/11/2023 7375369160 MRS JASWANT KAUR ()
44 Patiala Rural PB-09-007-042-001/65
(HIRDAPUR) 		2609007000NRG24111020230318724 11/10/2023 SHINDERPAL KAUR 2609007WL014780 SHINDERPAL KAUR 00415 SBIN0050390 606 606 Processed 11/11/2023 7375369164 MRS SHINDERPAL KAUR ()
45 Patiala Rural PB-09-007-042-001/70
(HIRDAPUR) 		2609007000NRG24111020230318729 11/10/2023 Dimple kaur 2609007WL014780 Dimple kaur 00415 SBIN0050390 606 606 Processed 11/11/2023 7375369152 MRS DIMPAL KAUR ()
46 Patiala Rural PB-09-007-042-001/88
(HIRDAPUR) 		2609007000NRG24111020230318734 11/10/2023 NIRMAL KUMAR 2609007WL014780 NIRMAL KUMAR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7375369158 MR NIRMAL KUMAR SO DES RAJ ()
47 Patiala Rural PB-09-007-062-001/126
(LACHKANI) 		2609007000NRG24111020230320633 11/10/2023 Rachpal kaur 2609007WL014859 Rachpal kaur 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7375369154 MRS RACHPAL KAUR WO TARSEM SINGH ()
48 Patiala Rural PB-09-007-062-001/132
(LACHKANI) 		2609007000NRG24111020230320637 11/10/2023 SUKWINDER KAUR 2609007WL014859 SUKWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7375369170 MRS SUKHWINDER KAUR ()
49 Patiala Rural PB-09-007-062-001/15
(LACHKANI) 		2609007000NRG24111020230320640 11/10/2023 DARSHAN SINGH 2609007WL014859 DARSHAN SINGH 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7375369156 MR DARSHAN SINGH ()
50 Patiala Rural PB-09-007-062-001/57
(LACHKANI) 		2609007000NRG24111020230320657 11/10/2023 RAJWINDER KAUR 2609007WL014859 RAJWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7375369163 MRS RAJWINDER KAUR ()
51 Patiala Rural PB-09-007-062-001/67
(LACHKANI) 		2609007000NRG24111020230320660 11/10/2023 BALJINDER KAUR 2609007WL014859 BALJINDER KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7375369168 MRS BALJINDER KAUR ()
52 Patiala Rural PB-09-007-078-001/110
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24111020230322067 11/10/2023 puthani 2609007WL014917 puthani 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7375369169 MRS PUTHANI ()
53 Patiala Rural PB-09-007-078-001/162
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24111020230322079 11/10/2023 VIJAY 2609007WL014917 VIJAY 00415 SBIN0050390 606 606 Processed 11/11/2023 7375369162 MASTER VIJAY ()
54 Patiala Rural PB-09-007-078-001/35
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24111020230322088 11/10/2023 HARWINDER KAUR 2609007WL014917 HARWINDER KAUR 00415 SBIN0050390 909 909 Processed 11/11/2023 7375369172 MRS HARVINDER KAUR WO AJIT SINGH ()
55 Patiala Rural PB-09-007-078-001/97
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24111020230322108 11/10/2023 BEENA DEVI 2609007WL014917 BEENA DEVI 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7375369167 MRS BEENA DEVI ()
56 Patiala Rural PB-09-009-094-001/49
(KISHANGARH) 		2609009000NRG24111020230318750 11/10/2023 karamjit kaur 2609009WL014781 karamjit kaur 00415 SBIN0050390 909 909 Processed 11/11/2023 7375369157 MRS KARAMJIT KAUR ()
57 Patiala Rural PB-09-009-094-001/5
(KISHANGARH) 		2609009000NRG24111020230318751 11/10/2023 HARJINDER KAUR 2609009WL014781 HARJINDER KAUR 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375369173 MR HARJINDER KAUR ()
58 Patiala Rural PB-09-009-094-001/68
(KISHANGARH) 		2609009000NRG24111020230318758 11/10/2023 CHARANJIT KAUR 2609009WL014781 CHARANJIT KAUR 00415 SBIN0050390 909 909 Processed 11/11/2023 7375369153 MRS CHARANJIT KAUR ()
59 Patiala Rural PB-09-013-078-001/158
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24111020230322110 11/10/2023 ANANDI 2609007WL014917 ANANDI 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7375369155 MRS ANANDI ()
SubTotal 25452 25452
60 Patiala Rural PB-09-007-062-001/114
(LACHKANI) 		2609007000NRG24111020230320631 11/10/2023 MANJIT KAUR 2609007WL014859 MANJIT KAUR 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7375369171 MRS MANJEET KAUR ()
SubTotal 1818 1818
Total 86355 86355

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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_111023FTO_60600 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 5454
2 Patiala Rural PB2609013_111023FTO_60600 Central Bank Of India CBIN0284682 Nabha 1515
3 Patiala Rural PB2609013_111023FTO_60600 Indian Bank IDIB000L021 Labana Teku 4848
4 Patiala Rural PB2609013_111023FTO_60600 Indian Bank IDIB000N039 NABHA 1515
5 Patiala Rural PB2609013_111023FTO_60600 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 3333
6 Patiala Rural PB2609013_111023FTO_60600 Punjab National Bank PUNB0020410 Nabha 3030
7 Patiala Rural PB2609013_111023FTO_60600 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 1515
8 Patiala Rural PB2609013_111023FTO_60600 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 1515
9 Patiala Rural PB2609013_111023FTO_60600 Punjab National Bank PUNB0353500 LANG 18180
10 Patiala Rural PB2609013_111023FTO_60600 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 10908
11 Patiala Rural PB2609013_111023FTO_60600 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 1818
12 Patiala Rural PB2609013_111023FTO_60600 State Bank of India SBIN0050076 DORAHA 909
13 Patiala Rural PB2609013_111023FTO_60600 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 1515
14 Patiala Rural PB2609013_111023FTO_60600 State Bank of India SBIN0050386 CHALAILA 3030
15 Patiala Rural PB2609013_111023FTO_60600 State Bank of India SBIN0050390 BAKSHIWALA 25452
16 Patiala Rural PB2609013_111023FTO_60600 State Bank of India SBIN0050402 JAKHWALI 1818

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