Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:47:22 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_221222APB_FTO_93710
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-09-007-049-001/73
(KALWA) 		2609007000NRG23221220220280454 22/12/2022 RANI 2609007WL018064 RANI 00165 IBKL0002010 1128 1128 Processed 28/12/2022 7469860439 RANI PUNJAB & SIND BANK(607087)
2 Patiala Rural PB-09-007-049-001/77
(KALWA) 		2609007000NRG23221220220280455 22/12/2022 SURINDER KAUR 2609007WL018064 SURINDER KAUR 00165 IBKL0002010 1128 1128 Processed 28/12/2022 7469860438 SURINDER KAUR IDBI BANK(607095)
SubTotal 2256 2256
3 Patiala Rural PB-09-007-049-001/53
(KALWA) 		2609007000NRG23221220220280441 22/12/2022 AMANDEEP KAUR 2609007WL018064 AMANDEEP KAUR 00354 PUNB0202310 1128 1128 Processed 28/12/2022 7469860441 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
4 Patiala Rural PB-09-007-049-001/6
(KALWA) 		2609007000NRG23221220220280446 22/12/2022 RAJ BALA 2609007WL018064 RAJ BALA 00354 PUNB0291800 1128 1128 Processed 28/12/2022 7469860443 MRS RAJ BALA WO HAKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
5 Patiala Rural PB-09-007-049-001/1
(KALWA) 		2609007000NRG23221220220280424 22/12/2022 SUKHWINDER KAUR 2609007WL018064 SUKHWINDER KAUR 00354 PUNB0485100 846 846 Processed 28/12/2022 7469860450 SUKHWINDER KAUR W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
6 Patiala Rural PB-09-007-049-001/101
(KALWA) 		2609007000NRG23221220220280425 22/12/2022 JASVIR KAUR 2609007WL018064 JASVIR KAUR 00354 PUNB0485100 1128 1128 Processed 28/12/2022 7469860448 JASVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
7 Patiala Rural PB-09-007-049-001/4
(KALWA) 		2609007000NRG23221220220280435 22/12/2022 BALJIT SINGH 2609007WL018064 BALJIT SINGH 00354 PUNB0485100 846 846 Processed 28/12/2022 7469860457 BALJIT SINGH S/O BIR SINGH PUNJAB & SIND BANK(607087)
8 Patiala Rural PB-09-007-049-001/41
(KALWA) 		2609007000NRG23221220220280436 22/12/2022 prem kaur 2609007WL018064 prem kaur 00354 PUNB0485100 1128 1128 Processed 28/12/2022 7469860451 PREM KAUR ICICI BANK LTD(508534)
9 Patiala Rural PB-09-007-049-001/43
(KALWA) 		2609007000NRG23221220220280437 22/12/2022 KIRPAL KAUR 2609007WL018064 KIRPAL KAUR 00354 PUNB0485100 1128 1128 Processed 28/12/2022 7469860447 KIRPAL KAUR W/O MR SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
10 Patiala Rural PB-09-007-049-001/47
(KALWA) 		2609007000NRG23221220220280439 22/12/2022 KARAMJIT KAUR 2609007WL018064 KARAMJIT KAUR 00354 PUNB0485100 1128 1128 Processed 28/12/2022 7469860456 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
11 Patiala Rural PB-09-007-049-001/49
(KALWA) 		2609007000NRG23221220220280440 22/12/2022 JASVEER KAUR 2609007WL018064 JASVEER KAUR 00354 PUNB0485100 1128 1128 Processed 28/12/2022 7469860452 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
12 Patiala Rural PB-09-007-049-001/57
(KALWA) 		2609007000NRG23221220220280445 22/12/2022 SAKUNTLA 2609007WL018064 SAKUNTLA 00354 PUNB0485100 1128 1128 Processed 28/12/2022 7469860453 SAKUNTLA PUNJAB NATIONAL BANK(508568)
13 Patiala Rural PB-09-007-049-001/61
(KALWA) 		2609007000NRG23221220220280447 22/12/2022 PARKASH KAUR 2609007WL018064 PARKASH KAUR 00354 PUNB0485100 1128 1128 Processed 28/12/2022 7469860455 PARKASH KAUR ICICI BANK LTD(508534)
14 Patiala Rural PB-09-007-049-001/62
(KALWA) 		2609007000NRG23221220220280448 22/12/2022 HARMESH KAUR 2609007WL018064 HARMESH KAUR 00354 PUNB0485100 846 846 Processed 28/12/2022 7469860458 HARMESH KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
15 Patiala Rural PB-09-007-049-001/67
(KALWA) 		2609007000NRG23221220220280449 22/12/2022 AJAIB KAUR 2609007WL018064 AJAIB KAUR 00354 PUNB0485100 1128 1128 Processed 28/12/2022 7469860454 MR AJAIB KAUR STATE BANK OF INDIA(508548)
16 Patiala Rural PB-09-007-049-001/70
(KALWA) 		2609007000NRG23221220220280452 22/12/2022 MANDEEP KAUR 2609007WL018064 MANDEEP KAUR 00354 PUNB0485100 1128 1128 Processed 28/12/2022 7469860446 MANDEEP KAUR W/O SHRI SATNAM SINGH PUNJAB NATIONAL BANK(508568)
17 Patiala Rural PB-09-007-049-001/72
(KALWA) 		2609007000NRG23221220220280453 22/12/2022 PARAMJIT KAUR 2609007WL018064 PARAMJIT KAUR 00354 PUNB0485100 1128 1128 Processed 28/12/2022 7469860449 PARAMJIT KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
18 Patiala Rural PB-09-007-049-001/80
(KALWA) 		2609007000NRG23221220220280456 22/12/2022 JEET KAUR 2609007WL018064 JEET KAUR 00354 PUNB0485100 1128 1128 Processed 28/12/2022 7469860459 JEET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
19 Patiala Rural PB-09-007-049-001/81
(KALWA) 		2609007000NRG23221220220280457 22/12/2022 PREETO KAUR 2609007WL018064 PREETO KAUR 00354 PUNB0485100 1128 1128 Processed 28/12/2022 7469860442 PRITAM KAUR & D.S.W.O PUNJAB & SIND BANK(607087)
20 Patiala Rural PB-09-007-049-001/90
(KALWA) 		2609007000NRG23221220220280459 22/12/2022 SUMAN RANI 2609007WL018064 SUMAN RANI 00354 PUNB0485100 1128 1128 Processed 28/12/2022 7469860440 SUMAN RANI PUNJAB NATIONAL BANK(508568)
SubTotal 17202 17202
21 Patiala Rural PB-09-007-049-001/46
(KALWA) 		2609007000NRG23221220220280438 22/12/2022 RANJIT KAUR 2609007WL018064 RANJIT KAUR 00415 SBIN0050386 846 846 Processed 28/12/2022 7469860444 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
22 Patiala Rural PB-09-007-082-001/12
(PHAGAN MAJRA) 		2609007000NRG23221220220280463 22/12/2022 LABH KAUR 2609007WL018065 LABH KAUR 00415 SBIN0050386 1692 1692 Processed 28/12/2022 7469860461 MRS LABH KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
23 Patiala Rural PB-09-007-082-001/120
(PHAGAN MAJRA) 		2609007000NRG23221220220280464 22/12/2022 MANJU DEVI 2609007WL018065 MANJU DEVI 00415 SBIN0050386 1692 1692 Processed 28/12/2022 7469860460 MRS MANJU DEVI STATE BANK OF INDIA(508548)
24 Patiala Rural PB-09-007-082-001/182
(PHAGAN MAJRA) 		2609007000NRG23221220220280465 22/12/2022 Manju 2609007WL018065 Manju 00415 SBIN0050386 1692 1692 Processed 28/12/2022 7469860445 MR MANJU STATE BANK OF INDIA(508548)
SubTotal 5922 5922
Total 27636 27636

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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_221222APB_FTO_93710 IDBI Bank IBKL0002010 Hasanpur Prohtan 2256
2 Patiala Rural PB2609013_221222APB_FTO_93710 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 1128
3 Patiala Rural PB2609013_221222APB_FTO_93710 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 1128
4 Patiala Rural PB2609013_221222APB_FTO_93710 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 17202
5 Patiala Rural PB2609013_221222APB_FTO_93710 State Bank of India SBIN0050386 CHALAILA 5922

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