Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:42:25 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_050723APB_FTO_29650
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-09-009-102-001/114
(LALAUDA) 		2609009000NRG24050720230144199 05/07/2023 HARJEET KAUR 2609009WL006095 HARJEET KAUR 00048 BKID0006563 1818 1818 Processed 17/07/2023 3506414618 HARJEET KAUR WO JAGJIT SINGH BANK OF INDIA(508505)
2 Patiala Rural PB-09-009-102-001/14
(LALAUDA) 		2609009000NRG24050720230144204 05/07/2023 KULWANT KAUR 2609009WL006095 KULWANT KAUR 00048 BKID0006563 1818 1818 Processed 17/07/2023 3506414619 KULWANT KAUR PUNJAB & SIND BANK(607087)
3 Patiala Rural PB-09-009-102-001/40
(LALAUDA) 		2609009000NRG24050720230144216 05/07/2023 MANDEEP KAUR 2609009WL006095 MANDEEP KAUR 00048 BKID0006563 1515 1515 Processed 17/07/2023 3506414620 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
4 Patiala Rural PB-09-009-102-001/102
(LALAUDA) 		2609009000NRG24050720230144194 05/07/2023 ranjit kaur 2609009WL006095 ranjit kaur 00089 CBIN0280322 1818 1818 Processed 17/07/2023 3506414607 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
5 Patiala Rural PB-09-009-102-001/32
(LALAUDA) 		2609009000NRG24050720230144212 05/07/2023 SARABJEET KAUR 2609009WL006095 SARABJEET KAUR 00089 CBIN0280322 1666 1666 Processed 17/07/2023 3506414606 SARBJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3484 3484
6 Patiala Rural PB-09-009-102-001/2
(LALAUDA) 		2609009000NRG24050720230144206 05/07/2023 JASVIR KAUR 2609009WL006095 JASVIR KAUR 00176 IDIB000N503 1666 1666 Processed 17/07/2023 3506414611 JASVIR KAUR W/O PARAMJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1666 1666
7 Patiala Rural PB-09-009-102-001/42
(LALAUDA) 		2609009000NRG24050720230144217 05/07/2023 jiswinder kaur 2609009WL006095 jiswinder kaur 00349 PSIB0000092 1666 1666 Processed 17/07/2023 3506414612 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1666 1666
8 Patiala Rural PB-09-009-102-001/103
(LALAUDA) 		2609009000NRG24050720230144195 05/07/2023 Amandeep Kaur 2609009WL006095 Amandeep Kaur 00349 PSIB0000378 1666 1666 Processed 17/07/2023 3506414604 AMANDEEP KAUR W/O RAJWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
9 Patiala Rural PB-09-009-102-001/110
(LALAUDA) 		2609009000NRG24050720230144197 05/07/2023 SANDEEP KAUR 2609009WL006095 SANDEEP KAUR 00349 PSIB0000378 1212 1212 Processed 17/07/2023 3506414598 SANDEEP KAUR PUNJAB & SIND BANK(607087)
10 Patiala Rural PB-09-009-102-001/111
(LALAUDA) 		2609009000NRG24050720230144198 05/07/2023 CHARANJEET KAUR 2609009WL006095 CHARANJEET KAUR 00349 PSIB0000378 1818 1818 Processed 17/07/2023 3506414602 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
11 Patiala Rural PB-09-009-102-001/115
(LALAUDA) 		2609009000NRG24050720230144200 05/07/2023 GURMEET KAUR 2609009WL006095 GURMEET KAUR 00349 PSIB0000378 1818 1818 Processed 17/07/2023 3506414599 GURMIT KAUR PUNJAB & SIND BANK(607087)
12 Patiala Rural PB-09-009-102-001/119
(LALAUDA) 		2609009000NRG24050720230144202 05/07/2023 SONI 2609009WL006095 SONI 00349 PSIB0000378 1818 1818 Rejected 17/07/2023 3506414592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Patiala Rural PB-09-009-102-001/27-A
(LALAUDA) 		2609009000NRG24050720230144208 05/07/2023 HARDEEP SINGH 2609009WL006095 HARDEEP SINGH 00349 PSIB0000378 1818 1818 Rejected 17/07/2023 3506414588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Patiala Rural PB-09-009-102-001/28
(LALAUDA) 		2609009000NRG24050720230144209 05/07/2023 mahinder kaur 2609009WL006095 mahinder kaur 00349 PSIB0000378 1666 1666 Processed 17/07/2023 3506414597 MAHINDER KAUR PUNJAB & SIND BANK(607087)
15 Patiala Rural PB-09-009-102-001/30
(LALAUDA) 		2609009000NRG24050720230144210 05/07/2023 AMARJIT KAUR 2609009WL006095 AMARJIT KAUR 00349 PSIB0000378 303 303 Processed 17/07/2023 3506414600 AMARJEET KAUR PUNJAB & SIND BANK(607087)
16 Patiala Rural PB-09-009-102-001/33
(LALAUDA) 		2609009000NRG24050720230144213 05/07/2023 KARAMJEET KAUR 2609009WL006095 KARAMJEET KAUR 00349 PSIB0000378 1515 1515 Processed 17/07/2023 3506414596 KARAMJEET KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
17 Patiala Rural PB-09-009-102-001/39
(LALAUDA) 		2609009000NRG24050720230144215 05/07/2023 JARNAIL KAUR 2609009WL006095 JARNAIL KAUR 00349 PSIB0000378 1515 1515 Processed 17/07/2023 3506414590 JARNAIL KAUR PUNJAB & SIND BANK(607087)
18 Patiala Rural PB-09-009-102-001/44
(LALAUDA) 		2609009000NRG24050720230144219 05/07/2023 KULDEEP KAUR 2609009WL006095 KULDEEP KAUR 00349 PSIB0000378 1818 1818 Processed 17/07/2023 3506414603 KULDEEP KAUR PUNJAB & SIND BANK(607087)
19 Patiala Rural PB-09-009-102-001/62
(LALAUDA) 		2609009000NRG24050720230144220 05/07/2023 RANI 2609009WL006095 RANI 00349 PSIB0000378 1818 1818 Processed 17/07/2023 3506414593 RANI PUNJAB & SIND BANK(607087)
20 Patiala Rural PB-09-009-102-001/63
(LALAUDA) 		2609009000NRG24050720230144221 05/07/2023 BALJEET KAUR 2609009WL006095 BALJEET KAUR 00349 PSIB0000378 1212 1212 Processed 17/07/2023 3506414601 BALJEET KAUR PUNJAB & SIND BANK(607087)
21 Patiala Rural PB-09-009-102-001/72
(LALAUDA) 		2609009000NRG24050720230144222 05/07/2023 DAVINDER KAUR 2609009WL006095 DAVINDER KAUR 00349 PSIB0000378 1666 1666 Processed 17/07/2023 3506414594 DAVINDER KAUR PUNJAB & SIND BANK(607087)
22 Patiala Rural PB-09-009-102-001/89
(LALAUDA) 		2609009000NRG24050720230144224 05/07/2023 balwinder kaur 2609009WL006095 balwinder kaur 00349 PSIB0000378 1515 1515 Processed 17/07/2023 3506414595 BALWINDER KAUR PUNJAB & SIND BANK(607087)
23 Patiala Rural PB-09-009-102-001/92
(LALAUDA) 		2609009000NRG24050720230144225 05/07/2023 sunita devi 2609009WL006095 sunita devi 00349 PSIB0000378 1515 1515 Processed 17/07/2023 3506414591 SUNITA DEVI PUNJAB & SIND BANK(607087)
24 Patiala Rural PB-09-009-102-001/99
(LALAUDA) 		2609009000NRG24050720230144226 05/07/2023 VIRPAL KAUR 2609009WL006095 VIRPAL KAUR 00349 PSIB0000378 1212 1212 Processed 17/07/2023 3506414589 VEERPAL KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 25905 25905
25 Patiala Rural PB-09-007-053-001/147
(KASYANA) 		2609007000NRG24050720230144053 05/07/2023 Prem Das 2609007WL006091 Prem Das 00349 PSIB0000469 1818 1818 Processed 17/07/2023 3506414605 PREM DAS PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
26 Patiala Rural PB-09-009-102-001/109
(LALAUDA) 		2609009000NRG24050720230144196 05/07/2023 MANPREET KAUR 2609009WL006095 MANPREET KAUR 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3506414621 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
27 Patiala Rural PB-09-009-102-001/10
(LALAUDA) 		2609009000NRG24050720230144193 05/07/2023 PYARA SINGH 2609009WL006095 PYARA SINGH 00354 PUNB0020410 1515 1515 Processed 17/07/2023 3506414585 PIARA SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
28 Patiala Rural PB-09-009-102-001/25
(LALAUDA) 		2609009000NRG24050720230144207 05/07/2023 major singh 2609009WL006095 major singh 00354 PUNB0020410 1818 1818 Processed 17/07/2023 3506414586 MAJOR SINGH PUNJAB NATIONAL BANK(508568)
29 Patiala Rural PB-09-009-102-001/86
(LALAUDA) 		2609009000NRG24050720230144223 05/07/2023 GURMAIL KAUR 2609009WL006095 GURMAIL KAUR 00354 PUNB0020410 1818 1818 Processed 17/07/2023 3506414587 GURMEL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
30 Patiala Rural PB-09-009-102-001/34-A
(LALAUDA) 		2609009000NRG24050720230144214 05/07/2023 GURMEET KAUR 2609009WL006095 GURMEET KAUR 00354 PUNB0353500 1061 1061 Processed 17/07/2023 3506414608 GURMIT KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1061 1061
31 Patiala Rural PB-09-007-053-001/23
(KASYANA) 		2609007000NRG24050720230144055 05/07/2023 DES RAJ 2609007WL006091 DES RAJ 00354 PUNB0485100 1818 1818 Processed 17/07/2023 3506414609 DES RAJ SO ISHER SINGH PUNJAB NATIONAL BANK(508568)
32 Patiala Rural PB-09-007-053-001/96
(KASYANA) 		2609007000NRG24050720230144057 05/07/2023 RAM SHARAN 2609007WL006091 RAM SHARAN 00354 PUNB0485100 1818 1818 Processed 17/07/2023 3506414610 RAM SARN PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
33 Patiala Rural PB-09-007-053-001/126
(KASYANA) 		2609007000NRG24050720230144051 05/07/2023 KARAMJIT SINGH 2609007WL006091 KARAMJIT SINGH 00415 SBIN0050386 303 303 Processed 17/07/2023 3506414616 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
34 Patiala Rural PB-09-007-053-001/138
(KASYANA) 		2609007000NRG24050720230144052 05/07/2023 barkar sharma 2609007WL006091 barkar sharma 00415 SBIN0050386 303 303 Processed 17/07/2023 3506414617 BALKAR SHARMA PUNJAB NATIONAL BANK(508568)
35 Patiala Rural PB-09-007-053-001/2
(KASYANA) 		2609007000NRG24050720230144054 05/07/2023 GAGAR SINGH 2609007WL006091 GAGAR SINGH 00415 SBIN0050386 1515 1515 Processed 17/07/2023 3506414613 MR GULJAR SINGH STATE BANK OF INDIA(508548)
36 Patiala Rural PB-09-007-053-001/74
(KASYANA) 		2609007000NRG24050720230144056 05/07/2023 BHADUR 2609007WL006091 BHADUR 00415 SBIN0050386 303 303 Processed 17/07/2023 3506414614 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
37 Patiala Rural PB-09-009-102-001/31
(LALAUDA) 		2609009000NRG24050720230144211 05/07/2023 MOHINDER KAUR 2609009WL006095 MOHINDER KAUR 00415 SBIN0050990 1818 1818 Processed 17/07/2023 3506414615 MAHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
Total 54689 54689

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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_050723APB_FTO_29650 Bank of India BKID0006563 MANDAUR 5151
2 Patiala Rural PB2609013_050723APB_FTO_29650 Central Bank Of India CBIN0280322 MALL ROAD, PATIALA 3484
3 Patiala Rural PB2609013_050723APB_FTO_29650 Indian Bank IDIB000N503 NABHA 1666
4 Patiala Rural PB2609013_050723APB_FTO_29650 Punjab & Sind Bank PSIB0000092 NABHA 1666
5 Patiala Rural PB2609013_050723APB_FTO_29650 Punjab & Sind Bank PSIB0000378 Passiana 25905
6 Patiala Rural PB2609013_050723APB_FTO_29650 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 1818
7 Patiala Rural PB2609013_050723APB_FTO_29650 Punjab Gramin Bank PUNB0PGB003 SAHOLI 909
8 Patiala Rural PB2609013_050723APB_FTO_29650 Punjab National Bank PUNB0020410 Nabha 5151
9 Patiala Rural PB2609013_050723APB_FTO_29650 Punjab National Bank PUNB0353500 LANG 1061
10 Patiala Rural PB2609013_050723APB_FTO_29650 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 3636
11 Patiala Rural PB2609013_050723APB_FTO_29650 State Bank of India SBIN0050386 CHALAILA 2424
12 Patiala Rural PB2609013_050723APB_FTO_29650 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1818

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