Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:17:14 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_071222FTO_88021
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-09-009-042-001/128
(DHANAURI) 		2609009000NRG23071220220260966 07/12/2022 BHEEM SINGH 2609009WL016602 BHEEM SINGH 00032 UTIB0001857 564 564 Processed 14/12/2022 7206991801 BHEEM SINGH ()
SubTotal 564 564
2 Patiala Rural PB-09-007-072-001/39
(MIRZAPUR) 		2609007000NRG23071220220261174 07/12/2022 JASVIR KAUR 2609007WL016610 JASVIR KAUR 00048 BKID0006551 1410 1410 Processed 14/12/2022 7206991773 JASVIR KAUR ()
SubTotal 1410 1410
3 Patiala Rural PB-09-009-042-001/146
(DHANAURI) 		2609009000NRG23071220220260972 07/12/2022 LAKHVIR SINGH 2609009WL016602 LAKHVIR SINGH 00048 BKID0006563 1692 1692 Processed 14/12/2022 7206991774 LAKHVIR SINGH ()
4 Patiala Rural PB-09-009-042-001/17
(DHANAURI) 		2609009000NRG23071220220260973 07/12/2022 MANPREET KAUR 2609009WL016602 MANPREET KAUR 00048 BKID0006563 1692 1692 Processed 14/12/2022 7206991815 MANPREET KAUR ()
SubTotal 3384 3384
5 Patiala Rural PB-09-009-040-001/286
(DANDRALA KHURD) 		2609009000NRG23071220220261077 07/12/2022 BHOLI KAUR 2609009WL016605 BHOLI KAUR 00078 CNRB0005540 564 564 Processed 14/12/2022 7206991814 BHOLI KAUR ()
SubTotal 564 564
6 Patiala Rural PB-09-009-040-001/215
(DANDRALA KHURD) 		2609009000NRG23071220220261070 07/12/2022 baljinder kaur 2609009WL016605 baljinder kaur 00280 SBIN0RRMLGB 1128 1128 Processed 14/12/2022 7206991802 baljinder kaur ()
SubTotal 1128 1128
7 Patiala Rural PB-09-009-040-001/249
(DANDRALA KHURD) 		2609009000NRG23071220220261072 07/12/2022 GURJIT KAUR 2609009WL016605 GURJIT KAUR 00349 PSIB0021241 1692 1692 Processed 14/12/2022 7206991811 GURJIT KAUR ()
8 Patiala Rural PB-09-009-040-001/277
(DANDRALA KHURD) 		2609009000NRG23071220220261074 07/12/2022 BALVIR KHAN 2609009WL016605 BALVIR KHAN 00349 PSIB0021241 1692 1692 Processed 14/12/2022 7206991775 BALVIR KHAN ()
9 Patiala Rural PB-09-009-040-001/278
(DANDRALA KHURD) 		2609009000NRG23071220220261075 07/12/2022 BALWINDER KAUR 2609009WL016605 BALWINDER KAUR 00349 PSIB0021241 1692 1692 Processed 14/12/2022 7206991812 BALWINDER KAUR ()
10 Patiala Rural PB-09-009-040-001/284
(DANDRALA KHURD) 		2609009000NRG23071220220261076 07/12/2022 RANO 2609009WL016605 RANO 00349 PSIB0021241 1692 1692 Processed 14/12/2022 7206991813 RANO ()
SubTotal 6768 6768
11 Patiala Rural PB-09-009-042-001/10
(DHANAURI) 		2609009000NRG23071220220260954 07/12/2022 JASWINDER KAUR 2609009WL016602 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206991782 JASWINDER KAUR ()
12 Patiala Rural PB-09-009-042-001/122
(DHANAURI) 		2609009000NRG23071220220260965 07/12/2022 SURINDER KAUR 2609009WL016602 SURINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206991792 SURINDER KAUR ()
13 Patiala Rural PB-09-009-042-001/135
(DHANAURI) 		2609009000NRG23071220220260967 07/12/2022 RAJINDER KAUR 2609009WL016602 RAJINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7206991790 RAJINDER KAUR ()
14 Patiala Rural PB-09-009-042-001/136
(DHANAURI) 		2609009000NRG23071220220260968 07/12/2022 INDERJEET KAUR 2609009WL016602 INDERJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7206991791 INDERJEET KAUR ()
15 Patiala Rural PB-09-009-042-001/140
(DHANAURI) 		2609009000NRG23071220220260969 07/12/2022 RAJ KAUR 2609009WL016602 RAJ KAUR 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206991794 RAJ KAUR ()
16 Patiala Rural PB-09-009-042-001/142
(DHANAURI) 		2609009000NRG23071220220260970 07/12/2022 GURMEET KAUR 2609009WL016602 GURMEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7206991788 GURMEET KAUR ()
17 Patiala Rural PB-09-009-042-001/143
(DHANAURI) 		2609009000NRG23071220220260971 07/12/2022 JASPAL KAUR 2609009WL016602 JASPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7206991785 JASPAL KAUR ()
18 Patiala Rural PB-09-009-042-001/21
(DHANAURI) 		2609009000NRG23071220220260976 07/12/2022 RANI 2609009WL016602 RANI 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7206991804 RANI ()
19 Patiala Rural PB-09-009-042-001/38
(DHANAURI) 		2609009000NRG23071220220260982 07/12/2022 SWARN KAUR 2609009WL016602 SWARN KAUR 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206991783 SWARN KAUR ()
20 Patiala Rural PB-09-009-042-001/40
(DHANAURI) 		2609009000NRG23071220220260983 07/12/2022 RANDEEP KAUR 2609009WL016602 RANDEEP KAUR 00352 PUNB0PGB003 846 846 Processed 14/12/2022 7206991787 RANDEEP KAUR ()
21 Patiala Rural PB-09-009-042-001/60
(DHANAURI) 		2609009000NRG23071220220260993 07/12/2022 CHARANJIT KAUR 2609009WL016602 CHARANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206991786 CHARANJIT KAUR ()
22 Patiala Rural PB-09-009-042-001/61
(DHANAURI) 		2609009000NRG23071220220260994 07/12/2022 BISHAN SINGH 2609009WL016602 BISHAN SINGH 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7206991784 BISHAN SINGH ()
23 Patiala Rural PB-09-009-042-001/79
(DHANAURI) 		2609009000NRG23071220220261001 07/12/2022 JASVEER KAUR 2609009WL016602 JASVEER KAUR 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7206991789 JASVEER KAUR ()
24 Patiala Rural PB-09-009-042-001/96
(DHANAURI) 		2609009000NRG23071220220261006 07/12/2022 HASANI BEGAM 2609009WL016602 HASANI BEGAM 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206991793 HASANI BEGAM ()
SubTotal 20868 20868
25 Patiala Rural PB-09-007-046-001/108
(JASSOWAL) 		2609007000NRG23071220220260943 07/12/2022 JARNAIL SINGH 2609007WL016601 JARNAIL SINGH 00354 PUNB0168610 1692 1692 Processed 14/12/2022 7206991810 JARNAIL SINGH ()
26 Patiala Rural PB-09-007-046-001/89
(JASSOWAL) 		2609007000NRG23071220220260950 07/12/2022 NIRMALA DEVI 2609007WL016601 NIRMALA DEVI 00354 PUNB0168610 1692 1692 Processed 14/12/2022 7206991809 NIRMALA DEVI ()
27 Patiala Rural PB-09-007-120-001/2
(Aman Vihar) 		2609007000NRG23071220220260952 07/12/2022 GEETA 2609007WL016601 GEETA 00354 PUNB0168610 1692 1692 Processed 14/12/2022 7206991776 GEETA ()
SubTotal 5076 5076
28 Patiala Rural PB-09-007-046-001/97
(JASSOWAL) 		2609007000NRG23071220220260951 07/12/2022 LAL SINGH 2609007WL016601 LAL SINGH 00354 PUNB0298500 1692 1692 Processed 14/12/2022 7206991777 LAL SINGH ()
SubTotal 1692 1692
29 Patiala Rural PB-09-007-064-001/15
(LUNG) 		2609007000NRG23071220220261036 07/12/2022 HARBANS KAUR 2609007WL016604 HARBANS KAUR 00354 PUNB0353500 282 282 Processed 14/12/2022 7206991808 HARBANS KAUR ()
30 Patiala Rural PB-09-007-064-001/240
(LUNG) 		2609007000NRG23071220220261048 07/12/2022 Choti kaur 2609007WL016604 Choti kaur 00354 PUNB0353500 564 564 Processed 14/12/2022 7206991805 Choti kaur ()
31 Patiala Rural PB-09-007-064-001/310
(LUNG) 		2609007000NRG23071220220261054 07/12/2022 Raj Kaur 2609007WL016604 Raj Kaur 00354 PUNB0353500 282 282 Processed 14/12/2022 7206991779 Raj Kaur ()
32 Patiala Rural PB-09-007-064-001/316
(LUNG) 		2609007000NRG23071220220261055 07/12/2022 Varinder kaur 2609007WL016604 Varinder kaur 00354 PUNB0353500 846 846 Processed 14/12/2022 7206991806 Varinder kaur ()
33 Patiala Rural PB-09-007-064-001/355
(LUNG) 		2609007000NRG23071220220261057 07/12/2022 Charanjit Kaur 2609007WL016604 Charanjit Kaur 00354 PUNB0353500 564 564 Processed 14/12/2022 7206991780 Charanjit Kaur ()
34 Patiala Rural PB-09-007-064-001/378
(LUNG) 		2609007000NRG23071220220261058 07/12/2022 RAJ KUMAR JADEV 2609007WL016604 RAJ KUMAR JADEV 00354 PUNB0353500 846 846 Processed 14/12/2022 7206991778 RAJ KUMAR JADEV ()
35 Patiala Rural PB-09-009-040-001/222
(DANDRALA KHURD) 		2609009000NRG23071220220261071 07/12/2022 KRISHAN SIINGH 2609009WL016605 KRISHAN SIINGH 00354 PUNB0353500 1692 1692 Processed 14/12/2022 7206991807 KRISHAN SIINGH ()
SubTotal 5076 5076
36 Patiala Rural PB-09-007-072-001/75
(MIRZAPUR) 		2609007000NRG23071220220261176 07/12/2022 Santokh kaur 2609007WL016610 Santokh kaur 00354 PUNB0485100 1692 1692 Processed 14/12/2022 7206991781 Santokh kaur ()
SubTotal 1692 1692
37 Patiala Rural PB-09-009-042-001/107
(DHANAURI) 		2609009000NRG23071220220260959 07/12/2022 HANIF KHAN 2609009WL016602 HANIF KHAN 00415 SBIN0007273 1692 1692 Processed 14/12/2022 7206991795 MR HANIF KHAN ()
SubTotal 1692 1692
38 Patiala Rural PB-09-007-046-001/67
(JASSOWAL) 		2609007000NRG23071220220260949 07/12/2022 sher singh 2609007WL016601 sher singh 00415 SBIN0050209 1692 1692 Processed 14/12/2022 7206991796 MR SHER SINGH ()
39 Patiala Rural PB-09-007-125-001/3
(Carrier Enclave) 		2609007000NRG23071220220260953 07/12/2022 GOKAL 2609007WL016601 GOKAL 00415 SBIN0050209 1692 1692 Processed 14/12/2022 7206991803 MR GOKAL ()
SubTotal 3384 3384
40 Patiala Rural PB-09-007-002-001/44
(AMAMPUR) 		2609007000NRG23071220220260942 07/12/2022 BALJINDER KAUR 2609007WL016600 BALJINDER KAUR 00415 SBIN0050386 1692 1692 Processed 14/12/2022 7206991816 MISS BALJINDER KAUR ()
SubTotal 1692 1692
41 Patiala Rural PB-09-009-040-001/274
(DANDRALA KHURD) 		2609009000NRG23071220220261073 07/12/2022 HARPREET SINGH 2609009WL016605 HARPREET SINGH 00415 SBIN0050390 1692 1692 Processed 14/12/2022 7206991799 MR HARPREET SINGH ()
42 Patiala Rural PB-09-009-042-001/100
(DHANAURI) 		2609009000NRG23071220220260955 07/12/2022 BALJIT SINGH 2609009WL016602 BALJIT SINGH 00415 SBIN0050390 1410 1410 Processed 14/12/2022 7206991798 MR BALJIT SINGH ()
43 Patiala Rural PB-09-009-042-001/117
(DHANAURI) 		2609009000NRG23071220220260964 07/12/2022 RAJINDER KAUR 2609009WL016602 RAJINDER KAUR 00415 SBIN0050390 1692 1692 Processed 14/12/2022 7206991800 MISS RAJINDER KAUR ()
44 Patiala Rural PB-09-009-042-001/97
(DHANAURI) 		2609009000NRG23071220220261007 07/12/2022 NIKKO 2609009WL016602 NIKKO 00415 SBIN0050390 1692 1692 Processed 14/12/2022 7206991797 MRS NIKKO ()
SubTotal 6486 6486
Total 61476 61476

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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_071222FTO_88021 AXIS BANK UTIB0001857 KHERI JATTAN 564
2 Patiala Rural PB2609013_071222FTO_88021 Bank of India BKID0006551 NEW PATIALA 1410
3 Patiala Rural PB2609013_071222FTO_88021 Bank of India BKID0006563 MANDAUR 3384
4 Patiala Rural PB2609013_071222FTO_88021 Canara Bank CNRB0005540 BHADSON 564
5 Patiala Rural PB2609013_071222FTO_88021 Malwa Gramin Bank SBIN0RRMLGB Allowal 1128
6 Patiala Rural PB2609013_071222FTO_88021 Punjab & Sind Bank PSIB0021241 Dittupur Usb 6768
7 Patiala Rural PB2609013_071222FTO_88021 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 20868
8 Patiala Rural PB2609013_071222FTO_88021 Punjab National Bank PUNB0168610 Jassowal Patiala 5076
9 Patiala Rural PB2609013_071222FTO_88021 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 1692
10 Patiala Rural PB2609013_071222FTO_88021 Punjab National Bank PUNB0353500 LANG 5076
11 Patiala Rural PB2609013_071222FTO_88021 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 1692
12 Patiala Rural PB2609013_071222FTO_88021 State Bank of India SBIN0007273 MODEL TOWN, PATIALA 1692
13 Patiala Rural PB2609013_071222FTO_88021 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 3384
14 Patiala Rural PB2609013_071222FTO_88021 State Bank of India SBIN0050386 CHALAILA 1692
15 Patiala Rural PB2609013_071222FTO_88021 State Bank of India SBIN0050390 BAKSHIWALA 6486

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