Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:23:30 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_261223FTO_80220
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-09-009-108-001/260
(MANDAUR) 		2609009000NRG24261220230450132 26/12/2023 RANJIT KAUR 2609009WL021473 RANJIT KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1552671286 RANJIT KAUR ()
2 Patiala Rural PB-09-009-108-001/334
(MANDAUR) 		2609009000NRG24261220230450138 26/12/2023 KULWINDER KAUR 2609009WL021473 KULWINDER KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1552671283 KULWINDER KAUR ()
3 Patiala Rural PB-09-009-108-001/57
(MANDAUR) 		2609009000NRG24261220230450144 26/12/2023 JASVINDER KAUR 2609009WL021473 JASVINDER KAUR 00048 BKID0006563 1212 1212 Processed 09/03/2024 1552671285 JASVINDER KAUR ()
4 Patiala Rural PB-09-009-108-001/87
(MANDAUR) 		2609009000NRG24261220230450148 26/12/2023 KESAR KAUR 2609009WL021473 KESAR KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1552671284 KESAR KAUR ()
SubTotal 6666 6666
5 Patiala Rural PB-09-009-121-001/49
(PAIDNI) 		2609009000NRG24261220230449925 26/12/2023 MANJIT KAUR 2609009WL021466 MANJIT KAUR 00349 PSIB0000092 1212 1212 Processed 09/03/2024 1552671287 MANJIT KAUR ()
SubTotal 1212 1212
6 Patiala Rural PB-09-007-066-001/13
(MAJRI AKALIAN) 		2609007000NRG24261220230446193 26/12/2023 PARAMJIT KAUR 2609007WL021337 PARAMJIT KAUR 00349 PSIB0000469 1818 1818 Processed 09/03/2024 1552671288 PARAMJIT KAUR ()
SubTotal 1818 1818
7 Patiala Rural PB-09-007-089-001/209
(RORGARH) 		2609007000NRG24261220230448675 26/12/2023 GURMEET KAUR 2609007WL021432 GURMEET KAUR 00349 PSIB0021241 1818 1818 Processed 09/03/2024 1552671289 GURMEET KAUR ()
SubTotal 1818 1818
8 Patiala Rural PB-09-009-042-001/10
(DHANAURI) 		2609009000NRG24261220230450022 26/12/2023 JASWINDER KAUR 2609009WL021471 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552671307 JASWINDER KAUR ()
9 Patiala Rural PB-09-009-042-001/131
(DHANAURI) 		2609009000NRG24261220230450033 26/12/2023 MANJEET KAUR 2609009WL021471 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552671313 MANJEET KAUR ()
10 Patiala Rural PB-09-009-121-001/26
(PAIDNI) 		2609009000NRG24261220230449915 26/12/2023 KALO DEVI 2609009WL021466 KALO DEVI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552671327 KALO DEVI ()
11 Patiala Rural PB-09-009-121-001/74
(PAIDNI) 		2609009000NRG24261220230449931 26/12/2023 SURMATI 2609009WL021466 SURMATI 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1552671316 SURMATI ()
SubTotal 6969 6969
12 Patiala Rural PB-09-009-057-001/137
(GHAMRODA) 		2609009000NRG24261220230446154 26/12/2023 Pooja devi 2609009WL021335 Pooja devi 00354 PUNB0020410 1212 1212 Processed 09/03/2024 1552671290 Pooja devi ()
SubTotal 1212 1212
13 Patiala Rural PB-09-007-046-001/39
(JASSOWAL) 		2609007000NRG24261220230448700 26/12/2023 KRISHNA DEVI 2609007WL021433 KRISHNA DEVI 00354 PUNB0168610 1818 1818 Processed 09/03/2024 1552671292 KRISHNA DEVI ()
14 Patiala Rural PB-09-007-125-001/13
(Carrier Enclave) 		2609007000NRG24261220230450003 26/12/2023 SAROJ DEVI 2609007WL021470 SAROJ DEVI 00354 PUNB0168610 1818 1818 Processed 09/03/2024 1552671291 SAROJ DEVI ()
SubTotal 3636 3636
15 Patiala Rural PB-09-007-038-001/99
(HARDASPUR) 		2609007000NRG24261220230449993 26/12/2023 NASIB KAUR 2609007WL021468 NASIB KAUR 00354 PUNB0202310 1515 1515 Processed 09/03/2024 1552671293 NASIB KAUR ()
SubTotal 1515 1515
16 Patiala Rural PB-09-007-016-001/258
(CHALLELA) 		2609007000NRG24261220230449795 26/12/2023 Ranjan Davi 2609007WL021462 Ranjan Davi 00354 PUNB0353500 1212 1212 Processed 09/03/2024 1552671305 Ranjan Davi ()
17 Patiala Rural PB-09-007-064-001/293
(LUNG) 		2609007000NRG24261220230449668 26/12/2023 Karamjit Kaur 2609007WL021460 Karamjit Kaur 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1552671300 Karamjit Kaur ()
18 Patiala Rural PB-09-007-064-001/309
(LUNG) 		2609007000NRG24261220230449873 26/12/2023 Greta Rani 2609007WL021464 Greta Rani 00354 PUNB0353500 1212 1212 Processed 09/03/2024 1552671294 Greta Rani ()
19 Patiala Rural PB-09-007-064-001/413
(LUNG) 		2609007000NRG24261220230449877 26/12/2023 Mandeep Kaur 2609007WL021464 Mandeep Kaur 00354 PUNB0353500 1212 1212 Processed 09/03/2024 1552671299 Mandeep Kaur ()
20 Patiala Rural PB-09-007-064-001/415
(LUNG) 		2609007000NRG24261220230449878 26/12/2023 MANPREET KAUR 2609007WL021464 MANPREET KAUR 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1552671295 MANPREET KAUR ()
21 Patiala Rural PB-09-007-064-001/416
(LUNG) 		2609007000NRG24261220230449879 26/12/2023 SANDEEP KAUR 2609007WL021464 SANDEEP KAUR 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1552671301 SANDEEP KAUR ()
22 Patiala Rural PB-09-007-064-001/91
(LUNG) 		2609007000NRG24261220230449689 26/12/2023 Charanjit Kaur 2609007WL021460 Charanjit Kaur 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1552671296 Charanjit Kaur ()
23 Patiala Rural PB-09-007-089-001/187
(RORGARH) 		2609007000NRG24261220230448671 26/12/2023 Gama Singh 2609007WL021432 Gama Singh 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1552671298 Gama Singh ()
24 Patiala Rural PB-09-007-089-001/38
(RORGARH) 		2609007000NRG24261220230450194 26/12/2023 KARISHAN SINGH 2609007WL021475 KARISHAN SINGH 00354 PUNB0353500 909 909 Processed 09/03/2024 1552671303 KARISHAN SINGH ()
25 Patiala Rural PB-09-007-089-001/46
(RORGARH) 		2609007000NRG24261220230448677 26/12/2023 CHARANJIT KAUR 2609007WL021432 CHARANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1552671297 CHARANJIT KAUR ()
26 Patiala Rural PB-09-007-089-001/64
(RORGARH) 		2609007000NRG24261220230448680 26/12/2023 SAROJ KAUR 2609007WL021432 SAROJ KAUR 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1552671302 SAROJ KAUR ()
27 Patiala Rural PB-09-007-096-001/172
(SEONA) 		2609007000NRG24261220230449707 26/12/2023 Sarbjeet Kaur 2609007WL021460 Sarbjeet Kaur 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1552671304 Sarbjeet Kaur ()
SubTotal 18483 18483
28 Patiala Rural PB-09-007-038-001/131
(HARDASPUR) 		2609007000NRG24261220230449956 26/12/2023 NEK SINGH 2609007WL021468 NEK SINGH 00354 PUNB0485100 606 606 Processed 09/03/2024 1552671306 NEK SINGH ()
29 Patiala Rural PB-09-007-038-001/168
(HARDASPUR) 		2609007000NRG24261220230449960 26/12/2023 MURTI 2609007WL021468 MURTI 00354 PUNB0485100 1515 1515 Processed 09/03/2024 1552671326 MURTI ()
30 Patiala Rural PB-09-007-066-001/10
(MAJRI AKALIAN) 		2609007000NRG24261220230446188 26/12/2023 paramjeet kaur 2609007WL021337 paramjeet kaur 00354 PUNB0485100 1818 1818 Processed 09/03/2024 1552671324 paramjeet kaur ()
31 Patiala Rural PB-09-007-066-001/19
(MAJRI AKALIAN) 		2609007000NRG24261220230446201 26/12/2023 CHHINDER KAUR 2609007WL021337 CHHINDER KAUR 00354 PUNB0485100 1515 1515 Processed 09/03/2024 1552671314 CHHINDER KAUR ()
32 Patiala Rural PB-09-007-072-001/10
(MIRZAPUR) 		2609007000NRG24261220230450357 26/12/2023 surbi 2609007WL021479 surbi 00354 PUNB0485100 1818 1818 Processed 09/03/2024 1552671325 surbi ()
SubTotal 7272 7272
33 Patiala Rural PB-09-009-121-001/28
(PAIDNI) 		2609009000NRG24261220230449916 26/12/2023 HARDEEP KAUR 2609009WL021466 HARDEEP KAUR 00415 SBIN0018691 1818 1818 Processed 09/03/2024 1552671321 MRS HARDEEP KAUR ()
34 Patiala Rural PB-09-009-121-001/69
(PAIDNI) 		2609009000NRG24261220230449929 26/12/2023 KIRAN DEVI 2609009WL021466 KIRAN DEVI 00415 SBIN0018691 1818 1818 Processed 09/03/2024 1552671317 MRS KIRAN DEVI ()
35 Patiala Rural PB-09-009-121-001/78
(PAIDNI) 		2609009000NRG24261220230449934 26/12/2023 MANJIT SINGH 2609009WL021466 MANJIT SINGH 00415 SBIN0018691 1818 1818 Processed 09/03/2024 1552671320 MR MANJIT SINGH ()
SubTotal 5454 5454
36 Patiala Rural PB-09-007-046-001/67
(JASSOWAL) 		2609007000NRG24261220230448707 26/12/2023 sher singh 2609007WL021433 sher singh 00415 SBIN0050209 1818 1818 Processed 09/03/2024 1552671322 MR SHER SINGH ()
37 Patiala Rural PB-09-007-125-001/11
(Carrier Enclave) 		2609007000NRG24261220230450002 26/12/2023 Neha chauhan 2609007WL021470 Neha chauhan 00415 SBIN0050209 1818 1818 Processed 09/03/2024 1552671328 MISS NEHA CHAUHAN ()
SubTotal 3636 3636
38 Patiala Rural PB-09-007-016-001/187
(CHALLELA) 		2609007000NRG24261220230449763 26/12/2023 Sito 2609007WL021462 Sito 00415 SBIN0050386 1818 1818 Processed 09/03/2024 1552671310 MRS SITO ()
39 Patiala Rural PB-09-007-016-001/270
(CHALLELA) 		2609007000NRG24261220230449801 26/12/2023 NAJMA BEGAM 2609007WL021462 NAJMA BEGAM 00415 SBIN0050386 1515 1515 Processed 09/03/2024 1552671315 MRS NAJMA BEGAM ()
40 Patiala Rural PB-09-007-082-001/1
(PHAGAN MAJRA) 		2609007000NRG24261220230450072 26/12/2023 BANT SINGH 2609007WL021472 BANT SINGH 00415 SBIN0050386 303 303 Processed 09/03/2024 1552671318 MR BANT SINGH ()
41 Patiala Rural PB-09-007-082-001/100
(PHAGAN MAJRA) 		2609007000NRG24261220230450073 26/12/2023 KAMALJIT KAUR 2609007WL021472 KAMALJIT KAUR 00415 SBIN0050386 1818 1818 Processed 09/03/2024 1552671308 MRS KAMALJIT KAUR WO DARSHAN SINGH ()
42 Patiala Rural PB-09-007-082-001/159
(PHAGAN MAJRA) 		2609007000NRG24261220230450085 26/12/2023 KULWANT KAUR 2609007WL021472 KULWANT KAUR 00415 SBIN0050386 1818 1818 Processed 09/03/2024 1552671311 MRS KULWANT KAUR ()
43 Patiala Rural PB-09-007-082-001/178
(PHAGAN MAJRA) 		2609007000NRG24261220230450093 26/12/2023 RANI 2609007WL021472 RANI 00415 SBIN0050386 1818 1818 Processed 09/03/2024 1552671312 MR RAJINDER SINGH ()
44 Patiala Rural PB-09-007-082-001/69
(PHAGAN MAJRA) 		2609007000NRG24261220230450114 26/12/2023 SHAM KUMARI 2609007WL021472 SHAM KUMARI 00415 SBIN0050386 1818 1818 Processed 09/03/2024 1552671309 MRS SHIYAM KUMARI WO JOGESHWAR MAHTO ()
SubTotal 10908 10908
45 Patiala Rural PB-09-009-042-001/70
(DHANAURI) 		2609009000NRG24261220230450058 26/12/2023 GURMEET KAUR 2609009WL021471 GURMEET KAUR 00415 SBIN0050390 1818 1818 Processed 09/03/2024 1552671323 MR GURMEET KAUR ()
46 Patiala Rural PB-09-009-042-001/97
(DHANAURI) 		2609009000NRG24261220230450070 26/12/2023 NIKKO 2609009WL021471 NIKKO 00415 SBIN0050390 1818 1818 Processed 09/03/2024 1552671319 MRS NIKKO ()
SubTotal 3636 3636
Total 74235 74235

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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_261223FTO_80220 Bank of India BKID0006563 MANDAUR 6666
2 Patiala Rural PB2609013_261223FTO_80220 Punjab & Sind Bank PSIB0000092 NABHA 1212
3 Patiala Rural PB2609013_261223FTO_80220 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 1818
4 Patiala Rural PB2609013_261223FTO_80220 Punjab & Sind Bank PSIB0021241 Dittupur Usb 1818
5 Patiala Rural PB2609013_261223FTO_80220 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 3636
6 Patiala Rural PB2609013_261223FTO_80220 Punjab Gramin Bank PUNB0PGB003 SAHOLI 3333
7 Patiala Rural PB2609013_261223FTO_80220 Punjab National Bank PUNB0020410 Nabha 1212
8 Patiala Rural PB2609013_261223FTO_80220 Punjab National Bank PUNB0168610 Jassowal Patiala 3636
9 Patiala Rural PB2609013_261223FTO_80220 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 1515
10 Patiala Rural PB2609013_261223FTO_80220 Punjab National Bank PUNB0353500 LANG 18483
11 Patiala Rural PB2609013_261223FTO_80220 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 7272
12 Patiala Rural PB2609013_261223FTO_80220 State Bank of India SBIN0018691 NGM NABHA 5454
13 Patiala Rural PB2609013_261223FTO_80220 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 3636
14 Patiala Rural PB2609013_261223FTO_80220 State Bank of India SBIN0050386 CHALAILA 10908
15 Patiala Rural PB2609013_261223FTO_80220 State Bank of India SBIN0050390 BAKSHIWALA 3636

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