Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:29:51 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_111022APB_FTO_68353
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-09-007-053-001/141
(KASYANA) 		2609007000NRG23111020220203957 11/10/2022 parmjit kaur 2609007WL011928 parmjit kaur 00354 PUNB0485100 1410 1410 Processed 27/10/2022 5955362568 PARAMJIT KAUR WO BANARSI SINGH PUNJAB NATIONAL BANK(508568)
2 Patiala Rural PB-09-007-053-001/143
(KASYANA) 		2609007000NRG23111020220203958 11/10/2022 jal kaur 2609007WL011928 jal kaur 00354 PUNB0485100 1692 1692 Processed 27/10/2022 5955362569 JAL KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
3 Patiala Rural PB-09-007-053-001/96
(KASYANA) 		2609007000NRG23111020220203983 11/10/2022 RAM SHARAN 2609007WL011928 RAM SHARAN 00354 PUNB0485100 1692 1692 Processed 27/10/2022 5955362570 RAM SARN PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
4 Patiala Rural PB-09-007-053-001/10
(KASYANA) 		2609007000NRG23111020220203951 11/10/2022 CHARANJIT KAUR 2609007WL011928 CHARANJIT KAUR 00415 SBIN0050386 1410 1410 Processed 27/10/2022 5955362577 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
5 Patiala Rural PB-09-007-053-001/109
(KASYANA) 		2609007000NRG23111020220203952 11/10/2022 MAHINDER KAUR 2609007WL011928 MAHINDER KAUR 00415 SBIN0050386 1692 1692 Processed 27/10/2022 5955362589 MAHINDER KAUR ICICI BANK LTD(508534)
6 Patiala Rural PB-09-007-053-001/11
(KASYANA) 		2609007000NRG23111020220203953 11/10/2022 BALVIR KAUR 2609007WL011928 BALVIR KAUR 00415 SBIN0050386 1410 1410 Processed 27/10/2022 5955362579 BALBIR KAUR WO MATHURA SINGH PUNJAB NATIONAL BANK(508568)
7 Patiala Rural PB-09-007-053-001/117
(KASYANA) 		2609007000NRG23111020220203955 11/10/2022 KARAMJIT KAUR 2609007WL011928 KARAMJIT KAUR 00415 SBIN0050386 564 564 Processed 27/10/2022 5955362588 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
8 Patiala Rural PB-09-007-053-001/161
(KASYANA) 		2609007000NRG23111020220203959 11/10/2022 KULDEEP KAUR 2609007WL011928 KULDEEP KAUR 00415 SBIN0050386 1692 1692 Processed 27/10/2022 5955362590 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
9 Patiala Rural PB-09-007-053-001/20
(KASYANA) 		2609007000NRG23111020220203960 11/10/2022 RAJ KAUR 2609007WL011928 RAJ KAUR 00415 SBIN0050386 1410 1410 Processed 27/10/2022 5955362587 MRS RAJ KAUR STATE BANK OF INDIA(508548)
10 Patiala Rural PB-09-007-053-001/26
(KASYANA) 		2609007000NRG23111020220203964 11/10/2022 LAKHVIR KAUR 2609007WL011928 LAKHVIR KAUR 00415 SBIN0050386 1692 1692 Rejected 27/10/2022 5955362574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Patiala Rural PB-09-007-053-001/29
(KASYANA) 		2609007000NRG23111020220203965 11/10/2022 KARISHNA DEVI 2609007WL011928 KARISHNA DEVI 00415 SBIN0050386 846 846 Rejected 27/10/2022 5955362573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Patiala Rural PB-09-007-053-001/33
(KASYANA) 		2609007000NRG23111020220203966 11/10/2022 JEET KAUR 2609007WL011928 JEET KAUR 00415 SBIN0050386 564 564 Processed 27/10/2022 5955362575 JIT KAUR ICICI BANK LTD(508534)
13 Patiala Rural PB-09-007-053-001/34
(KASYANA) 		2609007000NRG23111020220203967 11/10/2022 CHARANJIT KAUR 2609007WL011928 CHARANJIT KAUR 00415 SBIN0050386 1128 1128 Processed 27/10/2022 5955362586 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
14 Patiala Rural PB-09-007-053-001/42
(KASYANA) 		2609007000NRG23111020220203968 11/10/2022 GURMAIL SINGH 2609007WL011928 GURMAIL SINGH 00415 SBIN0050386 1692 1692 Processed 27/10/2022 5955362572 MR GURMAIL SINGH SO GURDIT SINGH STATE BANK OF INDIA(508548)
15 Patiala Rural PB-09-007-053-001/43
(KASYANA) 		2609007000NRG23111020220203969 11/10/2022 DARSHAN SINGH 2609007WL011928 DARSHAN SINGH 00415 SBIN0050386 1692 1692 Processed 27/10/2022 5955362584 MR DARHSAN SINGH STATE BANK OF INDIA(508548)
16 Patiala Rural PB-09-007-053-001/46
(KASYANA) 		2609007000NRG23111020220203970 11/10/2022 MODAN SINGH 2609007WL011928 MODAN SINGH 00415 SBIN0050386 1692 1692 Processed 27/10/2022 5955362578 MR MODAN SINGH STATE BANK OF INDIA(508548)
17 Patiala Rural PB-09-007-053-001/5
(KASYANA) 		2609007000NRG23111020220203971 11/10/2022 RANI 2609007WL011928 RANI 00415 SBIN0050386 1692 1692 Processed 27/10/2022 5955362592 MRS RANI WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
18 Patiala Rural PB-09-007-053-001/54
(KASYANA) 		2609007000NRG23111020220203972 11/10/2022 PARAMJIT KAUR 2609007WL011928 PARAMJIT KAUR 00415 SBIN0050386 1410 1410 Processed 27/10/2022 5955362576 PARAMJIT KAUR W/O NIRMAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
19 Patiala Rural PB-09-007-053-001/55
(KASYANA) 		2609007000NRG23111020220203973 11/10/2022 MANJIT KAUR 2609007WL011928 MANJIT KAUR 00415 SBIN0050386 846 846 Rejected 27/10/2022 5955362567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Patiala Rural PB-09-007-053-001/64
(KASYANA) 		2609007000NRG23111020220203974 11/10/2022 KAMLA KAUR 2609007WL011928 KAMLA KAUR 00415 SBIN0050386 1410 1410 Processed 27/10/2022 5955362580 MRS KAMLA KAUR STATE BANK OF INDIA(508548)
21 Patiala Rural PB-09-007-053-001/69
(KASYANA) 		2609007000NRG23111020220203976 11/10/2022 PREM KAUR 2609007WL011928 PREM KAUR 00415 SBIN0050386 1692 1692 Processed 27/10/2022 5955362591 MRS PREM KAUR STATE BANK OF INDIA(508548)
22 Patiala Rural PB-09-007-053-001/74
(KASYANA) 		2609007000NRG23111020220203978 11/10/2022 BHADUR 2609007WL011928 BHADUR 00415 SBIN0050386 1692 1692 Processed 27/10/2022 5955362581 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
23 Patiala Rural PB-09-007-053-001/77
(KASYANA) 		2609007000NRG23111020220203980 11/10/2022 RANI KAUR 2609007WL011928 RANI KAUR 00415 SBIN0050386 1692 1692 Processed 27/10/2022 5955362583 MRS RANI RANI STATE BANK OF INDIA(508548)
24 Patiala Rural PB-09-007-053-001/77
(KASYANA) 		2609007000NRG23111020220203979 11/10/2022 SANT SINGH 2609007WL011928 SANT SINGH 00415 SBIN0050386 1128 1128 Processed 27/10/2022 5955362582 MRS SANT SINGH STATE BANK OF INDIA(508548)
25 Patiala Rural PB-09-007-053-001/86
(KASYANA) 		2609007000NRG23111020220203981 11/10/2022 RAM SINGH 2609007WL011928 RAM SINGH 00415 SBIN0050386 1692 1692 Processed 27/10/2022 5955362571 RAM SINGH PUNJAB NATIONAL BANK(508568)
26 Patiala Rural PB-09-007-053-001/94
(KASYANA) 		2609007000NRG23111020220203982 11/10/2022 CHARANJIT KAUR 2609007WL011928 CHARANJIT KAUR 00415 SBIN0050386 1692 1692 Processed 27/10/2022 5955362593 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
27 Patiala Rural PB-09-007-053-001/99
(KASYANA) 		2609007000NRG23111020220203984 11/10/2022 KIRANJIT KAUR 2609007WL011928 KIRANJIT KAUR 00415 SBIN0050386 1692 1692 Processed 27/10/2022 5955362585 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 34122 34122
Total 38916 38916

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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_111022APB_FTO_68353 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 4794
2 Patiala Rural PB2609013_111022APB_FTO_68353 State Bank of India SBIN0050386 CHALAILA 34122

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