Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:48:10 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_071223APB_FTO_74830
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-09-007-089-001/123
(RORGARH) 		2609007000NRG24071220230411561 07/12/2023 KARAMJIT KAUR 2609007WL019945 KARAMJIT KAUR 00032 UTIB0001857 1818 1818 Processed 01/01/2024 8996168703 KARMJIT KAUR W/O HARMESH SINGH AXIS BANK(607153)
SubTotal 1818 1818
2 Patiala Rural PB-09-007-089-001/90
(RORGARH) 		2609007000NRG24071220230411580 07/12/2023 CHOTI KAUR 2609007WL019945 CHOTI KAUR 00032 UTIB0002135 303 303 Processed 01/01/2024 8996168678 CHHOTI KAUR W\O HANSA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 303 303
3 Patiala Rural PB-09-009-073-001/128
(ICHHEWAL) 		2609009000NRG24071220230411384 07/12/2023 CHHINDERPAL KAUR 2609009WL019940 CHHINDERPAL KAUR 00078 CNRB0002119 1212 1212 Processed 01/01/2024 8996168661 SINDERPAL KAUR WO MAAGH SINGH PUNJAB & SIND BANK(607087)
4 Patiala Rural PB-09-009-073-001/13
(ICHHEWAL) 		2609009000NRG24071220230411385 07/12/2023 DALJEET KAUR 2609009WL019940 DALJEET KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 8996168660 DALJIT KAUR CANARA BANK(508532)
5 Patiala Rural PB-09-009-073-001/31-A
(ICHHEWAL) 		2609009000NRG24071220230411392 07/12/2023 MOHINDER KAUR 2609009WL019940 MOHINDER KAUR 00078 CNRB0002119 1515 1515 Processed 01/01/2024 8996168662 MAHINDER KAUR CANARA BANK(508532)
6 Patiala Rural PB-09-009-073-001/5
(ICHHEWAL) 		2609009000NRG24071220230411398 07/12/2023 GURMAIL SINGH 2609009WL019940 GURMAIL SINGH 00078 CNRB0002119 1818 1818 Processed 01/01/2024 8996168659 GURMEL SINGH CANARA BANK(508532)
7 Patiala Rural PB-09-009-073-001/77
(ICHHEWAL) 		2609009000NRG24071220230411403 07/12/2023 JEET KAUR 2609009WL019940 JEET KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 8996168658 JEET KAUR CANARA BANK(508532)
8 Patiala Rural PB-09-009-073-001/92
(ICHHEWAL) 		2609009000NRG24071220230411406 07/12/2023 SONI KAUR 2609009WL019940 SONI KAUR 00078 CNRB0002119 1818 1818 Processed 01/01/2024 8996168689 SONI KAUR HDFC BANK LTD(607152)
SubTotal 9999 9999
9 Patiala Rural PB-09-009-073-001/52
(ICHHEWAL) 		2609009000NRG24071220230411399 07/12/2023 SANDEEP KAUR 2609009WL019940 SANDEEP KAUR 00089 CBIN0284682 1515 1515 Processed 01/01/2024 8996168663 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
10 Patiala Rural PB-09-009-073-001/97
(ICHHEWAL) 		2609009000NRG24071220230411407 07/12/2023 VEERPAL KAUR 2609009WL019940 VEERPAL KAUR 00152 HDFC0000116 909 909 Processed 01/01/2024 8996168676 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 909 909
11 Patiala Rural PB-09-009-073-001/121
(ICHHEWAL) 		2609009000NRG24071220230411383 07/12/2023 JASWANT KAUR 2609009WL019940 JASWANT KAUR 00176 IDIB000N039 1818 1818 Processed 01/01/2024 8996168679 JASWANT KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
12 Patiala Rural PB-09-009-073-001/98
(ICHHEWAL) 		2609009000NRG24071220230411408 07/12/2023 PARMJIT KAUR 2609009WL019940 PARMJIT KAUR 00177 IOBA0002389 1515 1515 Processed 01/01/2024 8996168688 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
13 Patiala Rural PB-09-009-073-001/103
(ICHHEWAL) 		2609009000NRG24071220230411382 07/12/2023 MANSA SINGH 2609009WL019940 MANSA SINGH 00349 PSIB0000378 1818 1818 Processed 01/01/2024 8996168694 MANSA SINGH ICICI BANK LTD(508534)
14 Patiala Rural PB-09-009-073-001/104
(ICHHEWAL) 		2609009000NRG24071220230411555 07/12/2023 DHARAMPAL KAUR 2609009WL019944 DHARAMPAL KAUR 00349 PSIB0000378 1818 1818 Processed 01/01/2024 8996168652 DHARAMPAL KAUR PUNJAB & SIND BANK(607087)
15 Patiala Rural PB-09-009-073-001/207
(ICHHEWAL) 		2609009000NRG24071220230411388 07/12/2023 CHARANJIT KAUR 2609009WL019940 CHARANJIT KAUR 00349 PSIB0000378 1212 1212 Processed 01/01/2024 8996168653 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
16 Patiala Rural PB-09-009-073-001/23
(ICHHEWAL) 		2609009000NRG24071220230411390 07/12/2023 BALJINDER KAUR 2609009WL019940 BALJINDER KAUR 00349 PSIB0000378 303 303 Processed 01/01/2024 8996168701 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
17 Patiala Rural PB-09-009-073-001/31-A
(ICHHEWAL) 		2609009000NRG24071220230411391 07/12/2023 NAJAR SINGH 2609009WL019940 NAJAR SINGH 00349 PSIB0000378 1818 1818 Processed 01/01/2024 8996168650 NAZAR SINGH MOHINDER KAUR PUNJAB & SIND BANK(607087)
18 Patiala Rural PB-09-009-073-001/33
(ICHHEWAL) 		2609009000NRG24071220230411393 07/12/2023 JASWANT KAUR 2609009WL019940 JASWANT KAUR 00349 PSIB0000378 1818 1818 Processed 01/01/2024 8996168700 JASWANT KAUR & DSSO PATIALA WO RULDA SIN PUNJAB NATIONAL BANK(508568)
19 Patiala Rural PB-09-009-073-001/37
(ICHHEWAL) 		2609009000NRG24071220230411394 07/12/2023 JEET KAUR 2609009WL019940 JEET KAUR 00349 PSIB0000378 1818 1818 Processed 01/01/2024 8996168651 JEET KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
20 Patiala Rural PB-09-009-073-001/47
(ICHHEWAL) 		2609009000NRG24071220230411397 07/12/2023 TEJ KAUR 2609009WL019940 TEJ KAUR 00349 PSIB0000378 1818 1818 Processed 01/01/2024 8996168699 TEJ KAUR PUNJAB & SIND BANK(607087)
21 Patiala Rural PB-09-009-073-001/53
(ICHHEWAL) 		2609009000NRG24071220230411400 07/12/2023 JASPAL KAUR 2609009WL019940 JASPAL KAUR 00349 PSIB0000378 1818 1818 Processed 01/01/2024 8996168697 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
22 Patiala Rural PB-09-009-073-001/58
(ICHHEWAL) 		2609009000NRG24071220230411557 07/12/2023 HARPREET KAUR 2609009WL019944 HARPREET KAUR 00349 PSIB0000378 1818 1818 Processed 01/01/2024 8996168695 GURJANT SINGH SO MOHAN SINGH PUNJAB & SIND BANK(607087)
23 Patiala Rural PB-09-009-073-001/6
(ICHHEWAL) 		2609009000NRG24071220230411401 07/12/2023 KARMJIT KAUR 2609009WL019940 KARMJIT KAUR 00349 PSIB0000378 1515 1515 Processed 01/01/2024 8996168702 JAGGI SINGH PUNJAB & SIND BANK(607087)
24 Patiala Rural PB-09-009-073-001/61
(ICHHEWAL) 		2609009000NRG24071220230411402 07/12/2023 GURMAIL SINGH 2609009WL019940 GURMAIL SINGH 00349 PSIB0000378 1515 1515 Processed 01/01/2024 8996168698 MAIL SINGH PUNJAB & SIND BANK(607087)
25 Patiala Rural PB-09-009-073-001/81
(ICHHEWAL) 		2609009000NRG24071220230411404 07/12/2023 HARDEEP KAUR 2609009WL019940 HARDEEP KAUR 00349 PSIB0000378 909 909 Processed 01/01/2024 8996168696 HARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 19998 19998
26 Patiala Rural PB-09-009-073-001/209
(ICHHEWAL) 		2609009000NRG24071220230411389 07/12/2023 HARMESH KAUR 2609009WL019940 HARMESH KAUR 00349 PSIB0021090 1212 1212 Processed 01/01/2024 8996168654 HARMESH KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
27 Patiala Rural PB-09-007-089-001/18
(RORGARH) 		2609007000NRG24071220230411567 07/12/2023 KULWINDER KAUR 2609007WL019945 KULWINDER KAUR 00349 PSIB0021241 1515 1515 Processed 01/01/2024 8996168693 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
28 Patiala Rural PB-09-007-089-001/68
(RORGARH) 		2609007000NRG24071220230411576 07/12/2023 LALI 2609007WL019945 LALI 00349 PSIB0021241 1818 1818 Processed 01/01/2024 8996168657 LALI RAJ HDFC BANK LTD(607152)
29 Patiala Rural PB-09-007-089-002/181
(RORGARH) 		2609007000NRG24071220230411584 07/12/2023 PARAMJIT KAUR 2609007WL019945 PARAMJIT KAUR 00349 PSIB0021241 1818 1818 Processed 01/01/2024 8996168656 PARAMJIT KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
30 Patiala Rural PB-09-007-089-002/9
(RORGARH) 		2609007000NRG24071220230411585 07/12/2023 HARJIT KAUR 2609007WL019945 HARJIT KAUR 00349 PSIB0021241 1818 1818 Processed 01/01/2024 8996168655 HARJEET KAUR W/O GURJANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 6969 6969
31 Patiala Rural PB-09-007-089-002/10
(RORGARH) 		2609007000NRG24071220230411583 07/12/2023 SARABJIT KAUR 2609007WL019945 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996168681 SARABJIT KAUR HDFC BANK LTD(607152)
32 Patiala Rural PB-09-009-136-001/1
(ROHTI KHAS) 		2609009000NRG24071220230411558 07/12/2023 VIJAY KUMAR 2609009WL019944 VIJAY KUMAR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996168680 VIJAY KUMAR SO RAM SARUP BANK OF INDIA(508505)
SubTotal 3333 3333
33 Patiala Rural PB-09-009-057-001/27
(GHAMRODA) 		2609009000NRG24071220230411554 07/12/2023 DARSHAN KHAN 2609009WL019944 DARSHAN KHAN 00354 PUNB0020410 1818 1818 Processed 01/01/2024 8996168649 DARSHAN KHAN SO DALBARA KHAN PUNJAB NATIONAL BANK(508568)
34 Patiala Rural PB-09-009-073-001/45
(ICHHEWAL) 		2609009000NRG24071220230411396 07/12/2023 SUKHWINDER KAUR 2609009WL019940 SUKHWINDER KAUR 00354 PUNB0020410 1818 1818 Processed 01/01/2024 8996168692 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
35 Patiala Rural PB-09-009-073-001/90
(ICHHEWAL) 		2609009000NRG24071220230411405 07/12/2023 AMARJIT KAUR 2609009WL019940 AMARJIT KAUR 00354 PUNB0020410 1212 1212 Rejected 01/01/2024 8996168648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4848 4848
36 Patiala Rural PB-09-009-073-001/18
(ICHHEWAL) 		2609009000NRG24071220230411387 07/12/2023 KESAR SINGH 2609009WL019940 KESAR SINGH 00354 PUNB0188710 1818 1818 Processed 01/01/2024 8996168690 KESAR SINGH INDIAN OVERSEAS BANK(508541)
37 Patiala Rural PB-09-009-073-001/44
(ICHHEWAL) 		2609009000NRG24071220230411395 07/12/2023 SARBJIT KAUR 2609009WL019940 SARBJIT KAUR 00354 PUNB0188710 1515 1515 Processed 01/01/2024 8996168691 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
38 Patiala Rural PB-09-007-089-001/107
(RORGARH) 		2609007000NRG24071220230411559 07/12/2023 SHAM SINGH 2609007WL019945 SHAM SINGH 00354 PUNB0353500 1818 1818 Processed 01/01/2024 8996168685 SHYAM SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
39 Patiala Rural PB-09-007-089-001/11
(RORGARH) 		2609007000NRG24071220230411560 07/12/2023 MALKIT SINGH 2609007WL019945 MALKIT SINGH 00354 PUNB0353500 606 606 Processed 01/01/2024 8996168669 MALKIT SINGH S/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
40 Patiala Rural PB-09-007-089-001/13
(RORGARH) 		2609007000NRG24071220230411562 07/12/2023 KARISHNA KAUR 2609007WL019945 KARISHNA KAUR 00354 PUNB0353500 1818 1818 Processed 01/01/2024 8996168671 KRISHAN KAUR W/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
41 Patiala Rural PB-09-007-089-001/15
(RORGARH) 		2609007000NRG24071220230411563 07/12/2023 PARAMJIT KAUR 2609007WL019945 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 01/01/2024 8996168674 PARAMJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
42 Patiala Rural PB-09-007-089-001/160
(RORGARH) 		2609007000NRG24071220230411565 07/12/2023 JASPAL KAUR 2609007WL019945 JASPAL KAUR 00354 PUNB0353500 1212 1212 Processed 01/01/2024 8996168684 JASPAL KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
43 Patiala Rural PB-09-007-089-001/17
(RORGARH) 		2609007000NRG24071220230411566 07/12/2023 DIYAL SINGH 2609007WL019945 DIYAL SINGH 00354 PUNB0353500 1818 1818 Processed 01/01/2024 8996168670 DAYAL SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
44 Patiala Rural PB-09-007-089-001/191
(RORGARH) 		2609007000NRG24071220230411568 07/12/2023 KARNAIL KAUR 2609007WL019945 KARNAIL KAUR 00354 PUNB0353500 1818 1818 Processed 01/01/2024 8996168666 KARNAIL KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
45 Patiala Rural PB-09-007-089-001/207
(RORGARH) 		2609007000NRG24071220230411569 07/12/2023 REENA 2609007WL019945 REENA 00354 PUNB0353500 1212 1212 Processed 01/01/2024 8996168682 REENA WO HAPPY PUNJAB NATIONAL BANK(508568)
46 Patiala Rural PB-09-007-089-001/34
(RORGARH) 		2609007000NRG24071220230411570 07/12/2023 DIYAL KAUR 2609007WL019945 DIYAL KAUR 00354 PUNB0353500 1515 1515 Processed 01/01/2024 8996168673 DYAL KAUR WO MANGAT RAM STATE BANK OF INDIA(508548)
47 Patiala Rural PB-09-007-089-001/4
(RORGARH) 		2609007000NRG24071220230411572 07/12/2023 RANJIT KAUR 2609007WL019945 RANJIT KAUR 00354 PUNB0353500 909 909 Processed 01/01/2024 8996168675 RANJIT KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
48 Patiala Rural PB-09-007-089-001/49
(RORGARH) 		2609007000NRG24071220230411573 07/12/2023 HANS RAJ 2609007WL019945 HANS RAJ 00354 PUNB0353500 1515 1515 Processed 01/01/2024 8996168683 HANS RAJ S/O NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
49 Patiala Rural PB-09-007-089-001/5
(RORGARH) 		2609007000NRG24071220230411574 07/12/2023 BHAGWAN KAUR 2609007WL019945 BHAGWAN KAUR 00354 PUNB0353500 1515 1515 Processed 01/01/2024 8996168686 BHAGWAN KAUR WO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
50 Patiala Rural PB-09-007-089-001/7
(RORGARH) 		2609007000NRG24071220230411577 07/12/2023 KARNAIL KAUR 2609007WL019945 KARNAIL KAUR 00354 PUNB0353500 1818 1818 Processed 01/01/2024 8996168672 KARNAIL KAUR W/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
51 Patiala Rural PB-09-007-089-001/71
(RORGARH) 		2609007000NRG24071220230411578 07/12/2023 SALMA 2609007WL019945 SALMA 00354 PUNB0353500 1818 1818 Processed 01/01/2024 8996168668 SALMA WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
52 Patiala Rural PB-09-007-089-001/88
(RORGARH) 		2609007000NRG24071220230411579 07/12/2023 PARAMJIT KAUR 2609007WL019945 PARAMJIT KAUR 00354 PUNB0353500 303 303 Processed 01/01/2024 8996168664 PARAMJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
53 Patiala Rural PB-09-007-089-001/96
(RORGARH) 		2609007000NRG24071220230411581 07/12/2023 GURMIT KAUR 2609007WL019945 GURMIT KAUR 00354 PUNB0353500 1818 1818 Processed 01/01/2024 8996168667 GURMIT KAUR WO RAMPAL PUNJAB NATIONAL BANK(508568)
54 Patiala Rural PB-09-007-089-001/97
(RORGARH) 		2609007000NRG24071220230411582 07/12/2023 BALJIT KAUR 2609007WL019945 BALJIT KAUR 00354 PUNB0353500 1515 1515 Processed 01/01/2024 8996168665 BALJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24543 24543
55 Patiala Rural PB-09-009-073-001/17
(ICHHEWAL) 		2609009000NRG24071220230411556 07/12/2023 Amandeep kaur 2609009WL019944 Amandeep kaur 00415 SBIN0050013 303 303 Processed 01/01/2024 8996168687 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
56 Patiala Rural PB-09-007-089-001/150
(RORGARH) 		2609007000NRG24071220230411564 07/12/2023 BALJINDER KAUR 2609007WL019945 BALJINDER KAUR 00415 SBIN0050209 606 606 Processed 01/01/2024 8996168677 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
Total 83022 83022

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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_071223APB_FTO_74830 AXIS BANK UTIB0001857 KHERI JATTAN 1818
2 Patiala Rural PB2609013_071223APB_FTO_74830 AXIS BANK UTIB0002135 SHEKHUPURA 303
3 Patiala Rural PB2609013_071223APB_FTO_74830 Canara Bank CNRB0002119 NABHA 9999
4 Patiala Rural PB2609013_071223APB_FTO_74830 Central Bank Of India CBIN0284682 Nabha 1515
5 Patiala Rural PB2609013_071223APB_FTO_74830 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 909
6 Patiala Rural PB2609013_071223APB_FTO_74830 Indian Bank IDIB000N039 NABHA 1818
7 Patiala Rural PB2609013_071223APB_FTO_74830 Indian Overseas Bank IOBA0002389 URBAN ESTATE, PATIALA 1515
8 Patiala Rural PB2609013_071223APB_FTO_74830 Punjab & Sind Bank PSIB0000378 Passiana 19998
9 Patiala Rural PB2609013_071223APB_FTO_74830 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1212
10 Patiala Rural PB2609013_071223APB_FTO_74830 Punjab & Sind Bank PSIB0021241 Dittupur Usb 6969
11 Patiala Rural PB2609013_071223APB_FTO_74830 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 3333
12 Patiala Rural PB2609013_071223APB_FTO_74830 Punjab National Bank PUNB0020410 Nabha 4848
13 Patiala Rural PB2609013_071223APB_FTO_74830 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 3333
14 Patiala Rural PB2609013_071223APB_FTO_74830 Punjab National Bank PUNB0353500 LANG 24543
15 Patiala Rural PB2609013_071223APB_FTO_74830 State Bank of India SBIN0050013 NABHA 303
16 Patiala Rural PB2609013_071223APB_FTO_74830 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 606

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