Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:58:28 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_220622APB_FTO_21486
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-09-009-057-001/45
(GHAMRODA) 		2609009000NRG23220620220091901 22/06/2022 PARVEEN BEGAM 2609009WL004834 PARVEEN BEGAM 00045 BARB0NABHAX 564 564 Processed 29/06/2022 2559620291 PARVIN BEGAM ICICI BANK LTD(508534)
2 Patiala Rural PB-09-009-057-001/64
(GHAMRODA) 		2609009000NRG23220620220091906 22/06/2022 GURMEET KAUR 2609009WL004834 GURMEET KAUR 00045 BARB0NABHAX 1128 1128 Processed 29/06/2022 2559620321 GURMIT KAUR ICICI BANK LTD(508534)
3 Patiala Rural PB-09-009-057-001/96
(GHAMRODA) 		2609009000NRG23220620220091919 22/06/2022 BHINDER KAUR 2609009WL004834 BHINDER KAUR 00045 BARB0NABHAX 564 564 Processed 29/06/2022 2559620290 BHINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
4 Patiala Rural PB-09-007-097-001/11
(SIDHUWAL) 		2609007000NRG23220620220091924 22/06/2022 GULZAR SINGH 2609007WL004835 GULZAR SINGH 00078 CNRB0002124 846 846 Processed 29/06/2022 2559620305 MR GULZAR SINGH STATE BANK OF INDIA(508548)
5 Patiala Rural PB-09-007-097-001/2
(SIDHUWAL) 		2609007000NRG23220620220091928 22/06/2022 DHANWANT SINGH 2609007WL004835 DHANWANT SINGH 00078 CNRB0002124 846 846 Processed 29/06/2022 2559620304 DHANWANT SINGH CANARA BANK(508532)
6 Patiala Rural PB-09-007-097-001/2
(SIDHUWAL) 		2609007000NRG23220620220091927 22/06/2022 JASWINDER KAUR 2609007WL004835 JASWINDER KAUR 00078 CNRB0002124 846 846 Processed 29/06/2022 2559620307 JASWINDER KAUR CANARA BANK(508532)
7 Patiala Rural PB-09-007-097-001/36
(SIDHUWAL) 		2609007000NRG23220620220091930 22/06/2022 RAM PIARI 2609007WL004835 RAM PIARI 00078 CNRB0002124 564 564 Processed 29/06/2022 2559620306 RAM PIARI ICICI BANK LTD(508534)
SubTotal 3102 3102
8 Patiala Rural PB-09-009-057-001/101
(GHAMRODA) 		2609009000NRG23220620220091882 22/06/2022 BALWINDER KAUR 2609009WL004834 BALWINDER KAUR 00354 PUNB0020410 1410 1410 Processed 29/06/2022 2559620289 BALWINDER KAUR ICICI BANK LTD(508534)
9 Patiala Rural PB-09-009-057-001/104
(GHAMRODA) 		2609009000NRG23220620220091884 22/06/2022 HARJIT KAUR 2609009WL004834 HARJIT KAUR 00354 PUNB0020410 846 846 Processed 29/06/2022 2559620288 HARJIT KAUR W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
10 Patiala Rural PB-09-009-057-001/29
(GHAMRODA) 		2609009000NRG23220620220091892 22/06/2022 KARMJIT SINGH 2609009WL004834 KARMJIT SINGH 00354 PUNB0020410 564 564 Processed 29/06/2022 2559620322 MR KARANJIT SINGH STATE BANK OF INDIA(508548)
11 Patiala Rural PB-09-009-057-001/37
(GHAMRODA) 		2609009000NRG23220620220091896 22/06/2022 GURMIT KAUR 2609009WL004834 GURMIT KAUR 00354 PUNB0020410 1974 1974 Processed 29/06/2022 2559620318 GURMIT KAUR ICICI BANK LTD(508534)
12 Patiala Rural PB-09-009-057-001/41
(GHAMRODA) 		2609009000NRG23220620220091898 22/06/2022 SURJIT KAUR 2609009WL004834 SURJIT KAUR 00354 PUNB0020410 1410 1410 Processed 29/06/2022 2559620320 SURJIT KAUR ICICI BANK LTD(508534)
13 Patiala Rural PB-09-009-057-001/42
(GHAMRODA) 		2609009000NRG23220620220091899 22/06/2022 BHAJAN KAUR 2609009WL004834 BHAJAN KAUR 00354 PUNB0020410 1410 1410 Processed 29/06/2022 2559620317 BHAJAN KAUR ICICI BANK LTD(508534)
14 Patiala Rural PB-09-009-057-001/75
(GHAMRODA) 		2609009000NRG23220620220091910 22/06/2022 surinder kaur 2609009WL004834 surinder kaur 00354 PUNB0020410 1974 1974 Processed 29/06/2022 2559620293 Mrs. SURINDER KAUR INDIAN BANK(607105)
15 Patiala Rural PB-09-009-057-001/78
(GHAMRODA) 		2609009000NRG23220620220091912 22/06/2022 GURMAIL KAUR 2609009WL004834 GURMAIL KAUR 00354 PUNB0020410 1410 1410 Processed 29/06/2022 2559620294 JASMAIL KAUR UCO BANK(607066)
16 Patiala Rural PB-09-009-057-001/79
(GHAMRODA) 		2609009000NRG23220620220091913 22/06/2022 GURMAIL KAUR 2609009WL004834 GURMAIL KAUR 00354 PUNB0020410 1692 1692 Processed 29/06/2022 2559620319 GURMAIL KAUR W/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
17 Patiala Rural PB-09-009-057-001/82
(GHAMRODA) 		2609009000NRG23220620220091915 22/06/2022 BALJINDER KAUR 2609009WL004834 BALJINDER KAUR 00354 PUNB0020410 1410 1410 Processed 29/06/2022 2559620296 BALJINDER KAUR WO SATGURU SINGH PUNJAB NATIONAL BANK(508568)
18 Patiala Rural PB-09-009-057-001/95
(GHAMRODA) 		2609009000NRG23220620220091918 22/06/2022 SINDERPAL KAUR 2609009WL004834 SINDERPAL KAUR 00354 PUNB0020410 1128 1128 Processed 29/06/2022 2559620295 SINDER PAL KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
19 Patiala Rural PB-09-009-057-001/97
(GHAMRODA) 		2609009000NRG23220620220091920 22/06/2022 RAM KAUR 2609009WL004834 RAM KAUR 00354 PUNB0020410 1974 1974 Processed 29/06/2022 2559620292 RAM KAUR WO NANAK SINGH PUNJAB NATIONAL BANK(508568)
20 Patiala Rural PB-09-009-057-001/98
(GHAMRODA) 		2609009000NRG23220620220091921 22/06/2022 JASWINDER KAUR 2609009WL004834 JASWINDER KAUR 00354 PUNB0020410 1974 1974 Processed 29/06/2022 2559620303 JASWINDER KAUR W/O KARAM SINGH UNION BANK OF INDIA(508500)
SubTotal 19176 19176
21 Patiala Rural PB-09-009-057-001/108
(GHAMRODA) 		2609009000NRG23220620220091885 22/06/2022 AMAR SINGH 2609009WL004834 AMAR SINGH 00354 PUNB0035100 1410 1410 Rejected 30/06/2022 2559620297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1410 1410
22 Patiala Rural PB-09-007-097-001/87
(SIDHUWAL) 		2609007000NRG23220620220091935 22/06/2022 SIMRAN KAUR 2609007WL004835 SIMRAN KAUR 00415 SBIN0016198 846 846 Processed 29/06/2022 2559620314 SIMRAN KAUR HDFC BANK LTD(607152)
SubTotal 846 846
23 Patiala Rural PB-09-007-097-001/29
(SIDHUWAL) 		2609007000NRG23220620220091929 22/06/2022 MANJIT KAUR 2609007WL004835 MANJIT KAUR 00415 SBIN0050140 846 846 Processed 29/06/2022 2559620312 MRS MANJIT KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
24 Patiala Rural PB-09-007-097-001/44
(SIDHUWAL) 		2609007000NRG23220620220091931 22/06/2022 JASWINDER KAUR 2609007WL004835 JASWINDER KAUR 00415 SBIN0050390 846 846 Processed 29/06/2022 2559620311 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
25 Patiala Rural PB-09-007-097-001/47
(SIDHUWAL) 		2609007000NRG23220620220091932 22/06/2022 MAYA 2609007WL004835 MAYA 00415 SBIN0050390 846 846 Processed 29/06/2022 2559620313 MRS MAYA MAYA STATE BANK OF INDIA(508548)
26 Patiala Rural PB-09-007-097-001/5
(SIDHUWAL) 		2609007000NRG23220620220091933 22/06/2022 GURTEJ SINGH 2609007WL004835 GURTEJ SINGH 00415 SBIN0050390 846 846 Processed 29/06/2022 2559620309 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
27 Patiala Rural PB-09-007-097-001/68
(SIDHUWAL) 		2609007000NRG23220620220091934 22/06/2022 MAHINDER SINGH 2609007WL004835 MAHINDER SINGH 00415 SBIN0050390 846 846 Processed 29/06/2022 2559620310 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
28 Patiala Rural PB-09-009-057-001/62
(GHAMRODA) 		2609009000NRG23220620220091905 22/06/2022 AMARJEET KAUR 2609009WL004834 AMARJEET KAUR 00462 UCBA0002855 1410 1410 Processed 29/06/2022 2559620308 AMARJEET KAUR W/O KESAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
29 Patiala Rural PB-09-009-057-001/55
(GHAMRODA) 		2609009000NRG23220620220091903 22/06/2022 KARMJEET KAUR 2609009WL004834 KARMJEET KAUR 00468 UBIN0819646 1128 1128 Processed 29/06/2022 2559620302 KARAMJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
30 Patiala Rural PB-09-009-057-001/59
(GHAMRODA) 		2609009000NRG23220620220091904 22/06/2022 CHARANJIT KAUR 2609009WL004834 CHARANJIT KAUR 00468 UBIN0819646 1410 1410 Processed 29/06/2022 2559620299 CHARANJEET KAUR W/O HARDEV SINGH UNION BANK OF INDIA(508500)
31 Patiala Rural PB-09-009-057-001/69
(GHAMRODA) 		2609009000NRG23220620220091907 22/06/2022 SULINDER KAUR 2609009WL004834 SULINDER KAUR 00468 UBIN0819646 1974 1974 Processed 29/06/2022 2559620301 SALINDER KAUR W/O RAMPAL SINGH UNION BANK OF INDIA(508500)
32 Patiala Rural PB-09-009-057-001/70
(GHAMRODA) 		2609009000NRG23220620220091909 22/06/2022 SINDERPAL KAUR 2609009WL004834 SINDERPAL KAUR 00468 UBIN0819646 1974 1974 Processed 29/06/2022 2559620315 SINDERPAL KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
33 Patiala Rural PB-09-009-057-001/77
(GHAMRODA) 		2609009000NRG23220620220091911 22/06/2022 AMARJEET KAUR 2609009WL004834 AMARJEET KAUR 00468 UBIN0819646 1692 1692 Processed 29/06/2022 2559620300 AMARJEET KAUR W/O MEWA SINGH UNION BANK OF INDIA(508500)
SubTotal 8178 8178
34 Patiala Rural PB-09-009-057-001/43
(GHAMRODA) 		2609009000NRG23220620220091900 22/06/2022 HARMAIL KAUR 2609009WL004834 HARMAIL KAUR 00468 UBIN0917885 282 282 Processed 29/06/2022 2559620298 HARMESH KAUR W/O KULWANT SINGH UNION BANK OF INDIA(508500)
35 Patiala Rural PB-09-009-057-001/85
(GHAMRODA) 		2609009000NRG23220620220091917 22/06/2022 BALJIT KAUR 2609009WL004834 BALJIT KAUR 00468 UBIN0917885 1410 1410 Processed 29/06/2022 2559620316 BALJIT KAUR W/O GURPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 42300 42300

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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_220622APB_FTO_21486 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 2256
2 Patiala Rural PB2609013_220622APB_FTO_21486 Canara Bank CNRB0002124 DHARMAPURA BAZAR,PATIALA 3102
3 Patiala Rural PB2609013_220622APB_FTO_21486 Punjab National Bank PUNB0020410 Nabha 19176
4 Patiala Rural PB2609013_220622APB_FTO_21486 Punjab National Bank PUNB0035100 NABHA MAIN 1410
5 Patiala Rural PB2609013_220622APB_FTO_21486 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 846
6 Patiala Rural PB2609013_220622APB_FTO_21486 State Bank of India SBIN0050140 KALYAN 846
7 Patiala Rural PB2609013_220622APB_FTO_21486 State Bank of India SBIN0050390 BAKSHIWALA 3384
8 Patiala Rural PB2609013_220622APB_FTO_21486 UCO Bank UCBA0002855 Nabha 1410
9 Patiala Rural PB2609013_220622APB_FTO_21486 Union Bank of India UBIN0819646 NABHA 8178
10 Patiala Rural PB2609013_220622APB_FTO_21486 Union Bank of India UBIN0917885 NABHA 1692

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