Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:17:41 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_180723FTO_34170
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-09-009-071-001/103
(HIANA KALAN) 		2609009000NRG24180720230165180 18/07/2023 MURTI SINGH 2609009WL007193 MURTI SINGH 00048 BKID0006563 1060 1060 Processed 28/07/2023 3962385483 MURTI SINGH ()
2 Patiala Rural PB-09-009-071-001/118
(HIANA KALAN) 		2609009000NRG24180720230165185 18/07/2023 BALJIT KAUR 2609009WL007193 BALJIT KAUR 00048 BKID0006563 152 152 Processed 28/07/2023 3962385487 BALJIT KAUR ()
3 Patiala Rural PB-09-009-071-001/125
(HIANA KALAN) 		2609009000NRG24180720230165187 18/07/2023 CHARANJIT KAUR 2609009WL007193 CHARANJIT KAUR 00048 BKID0006563 454 454 Processed 28/07/2023 3962385486 CHARANJIT KAUR ()
4 Patiala Rural PB-09-009-071-001/126
(HIANA KALAN) 		2609009000NRG24180720230165188 18/07/2023 RANI 2609009WL007193 RANI 00048 BKID0006563 152 152 Processed 28/07/2023 3962385489 RANI ()
5 Patiala Rural PB-09-009-071-001/52
(HIANA KALAN) 		2609009000NRG24180720230165204 18/07/2023 CHOTI KAUR 2609009WL007193 CHOTI KAUR 00048 BKID0006563 454 454 Processed 28/07/2023 3962385534 CHOTI KAUR ()
6 Patiala Rural PB-09-009-071-001/54
(HIANA KALAN) 		2609009000NRG24180720230165205 18/07/2023 RAJINDER KAUR 2609009WL007193 RAJINDER KAUR 00048 BKID0006563 152 152 Processed 28/07/2023 3962385488 RAJINDER KAUR ()
7 Patiala Rural PB-09-009-071-001/67
(HIANA KALAN) 		2609009000NRG24180720230165210 18/07/2023 BALVIR KAUR 2609009WL007193 BALVIR KAUR 00048 BKID0006563 758 758 Processed 28/07/2023 3962385484 BALVIR KAUR ()
8 Patiala Rural PB-09-009-071-001/92
(HIANA KALAN) 		2609009000NRG24180720230165218 18/07/2023 HARMESH KAUR 2609009WL007193 HARMESH KAUR 00048 BKID0006563 152 152 Processed 28/07/2023 3962385485 HARMESH KAUR ()
SubTotal 3334 3334
9 Patiala Rural PB-09-009-071-001/57
(HIANA KALAN) 		2609009000NRG24180720230165206 18/07/2023 JASWANT KAUR 2609009WL007193 JASWANT KAUR 00127 FDRL0002175 505 505 Processed 28/07/2023 3962385490 JASWANT KAUR ()
SubTotal 505 505
10 Patiala Rural PB-09-009-071-001/117
(HIANA KALAN) 		2609009000NRG24180720230165184 18/07/2023 PARWINDER KAUR 2609009WL007193 PARWINDER KAUR 00176 IDIB000N503 454 454 Processed 28/07/2023 3962385533 PARWINDER KAUR ()
SubTotal 454 454
11 Patiala Rural PB-09-009-040-001/63
(DANDRALA KHURD) 		2609009000NRG24180720230165065 18/07/2023 MALKIT SINGH 2609009WL007188 MALKIT SINGH 00280 SBIN0RRMLGB 303 303 Processed 28/07/2023 3962385530 MALKIT SINGH ()
SubTotal 303 303
12 Patiala Rural PB-09-009-040-001/336
(DANDRALA KHURD) 		2609009000NRG24180720230165043 18/07/2023 TEJ KAUR 2609009WL007188 TEJ KAUR 00349 PSIB0000456 1515 1515 Processed 28/07/2023 3962385491 TEJ KAUR ()
SubTotal 1515 1515
13 Patiala Rural PB-09-009-040-001/104
(DANDRALA KHURD) 		2609009000NRG24180720230164988 18/07/2023 BALWINDER KAUR 2609009WL007188 BALWINDER KAUR 00349 PSIB0021241 1515 1515 Processed 28/07/2023 3962385492 BALWINDER KAUR ()
14 Patiala Rural PB-09-009-040-001/138
(DANDRALA KHURD) 		2609009000NRG24180720230165002 18/07/2023 JASWINDER KAUR 2609009WL007188 JASWINDER KAUR 00349 PSIB0021241 1515 1515 Processed 28/07/2023 3962385493 JASWINDER KAUR ()
15 Patiala Rural PB-09-009-040-001/201
(DANDRALA KHURD) 		2609009000NRG24180720230165022 18/07/2023 AMARJEET KAUR 2609009WL007188 AMARJEET KAUR 00349 PSIB0021241 1515 1515 Processed 28/07/2023 3962385495 AMARJEET KAUR ()
16 Patiala Rural PB-09-009-040-001/237
(DANDRALA KHURD) 		2609009000NRG24180720230165028 18/07/2023 JASVIR KAUR 2609009WL007188 JASVIR KAUR 00349 PSIB0021241 1515 1515 Processed 28/07/2023 3962385494 JASVIR KAUR ()
17 Patiala Rural PB-09-009-040-001/320
(DANDRALA KHURD) 		2609009000NRG24180720230165039 18/07/2023 Sukhdeep Sharma 2609009WL007188 Sukhdeep Sharma 00349 PSIB0021241 1515 1515 Processed 28/07/2023 3962385496 Sukhdeep Sharma ()
18 Patiala Rural PB-09-009-040-001/374
(DANDRALA KHURD) 		2609009000NRG24180720230165059 18/07/2023 SHIV KALYA DEVI 2609009WL007188 SHIV KALYA DEVI 00349 PSIB0021241 1515 1515 Processed 28/07/2023 3962385497 SHIV KALYA DEVI ()
SubTotal 9090 9090
19 Patiala Rural PB-09-009-040-001/168
(DANDRALA KHURD) 		2609009000NRG24180720230165012 18/07/2023 GURPREET KAUR 2609009WL007188 GURPREET KAUR 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3962385518 GURPREET KAUR ()
20 Patiala Rural PB-09-009-047-001/1
(DHNORA) 		2609009000NRG24180720230165075 18/07/2023 KARNAIL KAUR 2609009WL007189 KARNAIL KAUR 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3962385519 KARNAIL KAUR ()
21 Patiala Rural PB-09-009-071-001/76
(HIANA KALAN) 		2609009000NRG24180720230165212 18/07/2023 bant singh 2609009WL007193 bant singh 00352 PUNB0PGB003 758 758 Rejected 28/07/2023 3962385517 No Such Account
SubTotal 1667 1667
22 Patiala Rural PB-09-007-049-001/7
(KALWA) 		2609007000NRG24180720230164470 18/07/2023 HARJINDER KAUR 2609007WL007158 HARJINDER KAUR 00354 PUNB0202310 1212 1212 Processed 28/07/2023 3962385498 HARJINDER KAUR ()
SubTotal 1212 1212
23 Patiala Rural PB-09-007-051-001/172
(KATH MATHI) 		2609007000NRG24180720230165109 18/07/2023 VALETA BEGAM 2609007WL007190 VALETA BEGAM 00354 PUNB0353500 1818 1818 Processed 28/07/2023 3962385500 VALETA BEGAM ()
24 Patiala Rural PB-09-007-051-001/179
(KATH MATHI) 		2609007000NRG24180720230165112 18/07/2023 SAROJA BEGUM 2609007WL007190 SAROJA BEGUM 00354 PUNB0353500 1818 1818 Processed 28/07/2023 3962385532 SAROJA BEGUM ()
25 Patiala Rural PB-09-007-051-001/57
(KATH MATHI) 		2609007000NRG24180720230165126 18/07/2023 Amrit pal Singh 2609007WL007190 Amrit pal Singh 00354 PUNB0353500 1818 1818 Processed 28/07/2023 3962385499 Amrit pal Singh ()
26 Patiala Rural PB-09-007-051-001/86
(KATH MATHI) 		2609007000NRG24180720230165135 18/07/2023 Tarsem kaur 2609007WL007190 Tarsem kaur 00354 PUNB0353500 1515 1515 Processed 28/07/2023 3962385501 Tarsem kaur ()
27 Patiala Rural PB-09-007-094-001/16
(RONGLA) 		2609007000NRG24180720230165155 18/07/2023 BALDEV KAUR 2609007WL007192 BALDEV KAUR 00354 PUNB0353500 1212 1212 Processed 28/07/2023 3962385502 BALDEV KAUR ()
28 Patiala Rural PB-09-007-094-001/60
(RONGLA) 		2609007000NRG24180720230165169 18/07/2023 Jalo Kaur 2609007WL007192 Jalo Kaur 00354 PUNB0353500 1212 1212 Processed 28/07/2023 3962385503 Jalo Kaur ()
SubTotal 9393 9393
29 Patiala Rural PB-09-007-031-001/21
(FARIDPUR) 		2609007000NRG24180720230164418 18/07/2023 GURMIT KAUR 2609007WL007157 GURMIT KAUR 00354 PUNB0485100 909 909 Processed 28/07/2023 3962385511 GURMIT KAUR ()
30 Patiala Rural PB-09-007-049-001/107
(KALWA) 		2609007000NRG24180720230164433 18/07/2023 Karamjit Kaur 2609007WL007158 Karamjit Kaur 00354 PUNB0485100 1212 1212 Processed 28/07/2023 3962385516 Karamjit Kaur ()
31 Patiala Rural PB-09-007-049-001/113
(KALWA) 		2609007000NRG24180720230164436 18/07/2023 Narinder Kaur 2609007WL007158 Narinder Kaur 00354 PUNB0485100 1212 1212 Processed 28/07/2023 3962385506 Narinder Kaur ()
32 Patiala Rural PB-09-007-049-001/14
(KALWA) 		2609007000NRG24180720230164439 18/07/2023 PREETO 2609007WL007158 PREETO 00354 PUNB0485100 1212 1212 Processed 28/07/2023 3962385512 PREETO ()
33 Patiala Rural PB-09-007-049-001/20
(KALWA) 		2609007000NRG24180720230164440 18/07/2023 SURINDER KAUR 2609007WL007158 SURINDER KAUR 00354 PUNB0485100 1212 1212 Processed 28/07/2023 3962385507 SURINDER KAUR ()
34 Patiala Rural PB-09-007-049-001/50
(KALWA) 		2609007000NRG24180720230164459 18/07/2023 SANDEEP KAUR 2609007WL007158 SANDEEP KAUR 00354 PUNB0485100 1212 1212 Processed 28/07/2023 3962385514 SANDEEP KAUR ()
35 Patiala Rural PB-09-007-049-001/56
(KALWA) 		2609007000NRG24180720230164462 18/07/2023 KULDEEP KAUR 2609007WL007158 KULDEEP KAUR 00354 PUNB0485100 1212 1212 Processed 28/07/2023 3962385515 KULDEEP KAUR ()
36 Patiala Rural PB-09-007-049-001/84
(KALWA) 		2609007000NRG24180720230164478 18/07/2023 SINDER KAUR 2609007WL007158 SINDER KAUR 00354 PUNB0485100 1212 1212 Processed 28/07/2023 3962385505 SINDER KAUR ()
37 Patiala Rural PB-09-007-117-001/103
(NAWA BARAN) 		2609007000NRG24180720230164485 18/07/2023 RAJDEEP KAUR 2609007WL007159 RAJDEEP KAUR 00354 PUNB0485100 1212 1212 Processed 28/07/2023 3962385513 RAJDEEP KAUR ()
38 Patiala Rural PB-09-007-117-001/115
(NAWA BARAN) 		2609007000NRG24180720230164490 18/07/2023 MANJEET KAUR 2609007WL007159 MANJEET KAUR 00354 PUNB0485100 1515 1515 Processed 28/07/2023 3962385509 MANJEET KAUR ()
39 Patiala Rural PB-09-007-117-001/50
(NAWA BARAN) 		2609007000NRG24180720230164502 18/07/2023 RAJWANT KAUR 2609007WL007159 RAJWANT KAUR 00354 PUNB0485100 1212 1212 Processed 28/07/2023 3962385508 RAJWANT KAUR ()
40 Patiala Rural PB-09-007-117-001/95
(NAWA BARAN) 		2609007000NRG24180720230164511 18/07/2023 SURINDER KAUR 2609007WL007159 SURINDER KAUR 00354 PUNB0485100 1515 1515 Processed 28/07/2023 3962385504 SURINDER KAUR ()
41 Patiala Rural PB-09-007-117-001/96
(NAWA BARAN) 		2609007000NRG24180720230164512 18/07/2023 HARPREET KAUR 2609007WL007159 HARPREET KAUR 00354 PUNB0485100 1515 1515 Processed 28/07/2023 3962385510 HARPREET KAUR ()
42 Patiala Rural PB-09-007-117-001/99
(NAWA BARAN) 		2609007000NRG24180720230164514 18/07/2023 JASVIR KAUR 2609007WL007159 JASVIR KAUR 00354 PUNB0485100 1515 1515 Processed 28/07/2023 3962385531 JASVIR KAUR ()
SubTotal 17877 17877
43 Patiala Rural PB-09-009-093-001/12
(KHURD) 		2609009000NRG24180720230165143 18/07/2023 GURPREET SINGH 2609009WL007191 GURPREET SINGH 00415 SBIN0018691 303 303 Processed 28/07/2023 3962385520 MR GURPREET SINGH ()
44 Patiala Rural PB-09-009-093-001/6
(KHURD) 		2609009000NRG24180720230165147 18/07/2023 SOHAN DASS 2609009WL007191 SOHAN DASS 00415 SBIN0018691 303 303 Processed 28/07/2023 3962385521 MR SOHAN DASS ()
SubTotal 606 606
45 Patiala Rural PB-09-007-049-001/28
(KALWA) 		2609007000NRG24180720230164444 18/07/2023 PARAMJIT KAUR 2609007WL007158 PARAMJIT KAUR 00415 SBIN0050076 1212 1212 Processed 28/07/2023 3962385522 MRS PARAMJIT KAUR ()
SubTotal 1212 1212
46 Patiala Rural PB-09-007-016-001/212
(CHALLELA) 		2609007000NRG24180720230164965 18/07/2023 Amrik kaur 2609007WL007187 Amrik kaur 00415 SBIN0050140 303 303 Processed 28/07/2023 3962385523 MR HARDAM KHAN ()
SubTotal 303 303
47 Patiala Rural PB-09-007-016-001/187
(CHALLELA) 		2609007000NRG24180720230164962 18/07/2023 Sito 2609007WL007187 Sito 00415 SBIN0050386 303 303 Processed 28/07/2023 3962385525 MRS SITO ()
48 Patiala Rural PB-09-007-016-001/270
(CHALLELA) 		2609007000NRG24180720230164972 18/07/2023 NAJMA BEGAM 2609007WL007187 NAJMA BEGAM 00415 SBIN0050386 303 303 Processed 28/07/2023 3962385524 MRS NAJMA BEGAM ()
SubTotal 606 606
49 Patiala Rural PB-09-007-051-001/166
(KATH MATHI) 		2609007000NRG24180720230165105 18/07/2023 KULBIR KAUR 2609007WL007190 KULBIR KAUR 00415 SBIN0050390 1818 1818 Processed 28/07/2023 3962385526 MRS KULBIR KAUR ()
50 Patiala Rural PB-09-007-051-001/216
(KATH MATHI) 		2609007000NRG24180720230165116 18/07/2023 Pinki Rani 2609007WL007190 Pinki Rani 00415 SBIN0050390 1212 1212 Processed 28/07/2023 3962385528 MRS PINKI RANI ()
51 Patiala Rural PB-09-009-047-001/28
(DHNORA) 		2609009000NRG24180720230165080 18/07/2023 BALDEV SINGH 2609009WL007189 BALDEV SINGH 00415 SBIN0050390 1212 1212 Processed 28/07/2023 3962385527 MR BALDEV SINGH ()
52 Patiala Rural PB-09-009-047-001/4
(DHNORA) 		2609009000NRG24180720230165085 18/07/2023 GURMAIL SINGH 2609009WL007189 GURMAIL SINGH 00415 SBIN0050390 606 606 Processed 28/07/2023 3962385529 MR GURMAIL SINGH ()
SubTotal 4848 4848
Total 52925 52925

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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_180723FTO_34170 Bank of India BKID0006563 MANDAUR 3334
2 Patiala Rural PB2609013_180723FTO_34170 FEDERAL BANK FDRL0002175 Nabha 505
3 Patiala Rural PB2609013_180723FTO_34170 Indian Bank IDIB000N503 NABHA 454
4 Patiala Rural PB2609013_180723FTO_34170 Malwa Gramin Bank SBIN0RRMLGB Allowal 303
5 Patiala Rural PB2609013_180723FTO_34170 Punjab & Sind Bank PSIB0000456 TOHRA 1515
6 Patiala Rural PB2609013_180723FTO_34170 Punjab & Sind Bank PSIB0021241 Dittupur Usb 9090
7 Patiala Rural PB2609013_180723FTO_34170 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1667
8 Patiala Rural PB2609013_180723FTO_34170 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 1212
9 Patiala Rural PB2609013_180723FTO_34170 Punjab National Bank PUNB0353500 LANG 9393
10 Patiala Rural PB2609013_180723FTO_34170 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 17877
11 Patiala Rural PB2609013_180723FTO_34170 State Bank of India SBIN0018691 NGM NABHA 606
12 Patiala Rural PB2609013_180723FTO_34170 State Bank of India SBIN0050076 DORAHA 1212
13 Patiala Rural PB2609013_180723FTO_34170 State Bank of India SBIN0050140 KALYAN 303
14 Patiala Rural PB2609013_180723FTO_34170 State Bank of India SBIN0050386 CHALAILA 606
15 Patiala Rural PB2609013_180723FTO_34170 State Bank of India SBIN0050390 BAKSHIWALA 4848

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