Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:08:41 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_221223APB_FTO_79547
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-09-009-099-001/145
(LABANA KARMU) 		2609009000NRG24221220230444737 22/12/2023 Gurjant Singh 2609009WL021280 Gurjant Singh 00089 CBIN0284682 1515 1515 Processed 09/03/2024 1549519848 GURJANT SINGH S/O BANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
2 Patiala Rural PB-09-007-049-001/73
(KALWA) 		2609007000NRG24221220230444731 22/12/2023 RANI 2609007WL021279 RANI 00165 IBKL0002010 1818 1818 Processed 09/03/2024 1549519830 RANI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
3 Patiala Rural PB-09-009-099-001/103
(LABANA KARMU) 		2609009000NRG24221220230444736 22/12/2023 PARAMJIT KAUR 2609009WL021280 PARAMJIT KAUR 00176 IDIB000L021 1515 1515 Processed 09/03/2024 1549519819 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
4 Patiala Rural PB-09-009-099-001/17
(LABANA KARMU) 		2609009000NRG24221220230444739 22/12/2023 TEAK SINGH 2609009WL021280 TEAK SINGH 00176 IDIB000L021 1212 1212 Processed 09/03/2024 1549519817 Mr. TAIK SINGH INDIAN BANK(607105)
5 Patiala Rural PB-09-009-099-001/22
(LABANA KARMU) 		2609009000NRG24221220230444740 22/12/2023 KARMJIT KAUR 2609009WL021280 KARMJIT KAUR 00176 IDIB000L021 1515 1515 Processed 09/03/2024 1549519857 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
6 Patiala Rural PB-09-009-099-001/36
(LABANA KARMU) 		2609009000NRG24221220230444741 22/12/2023 JASWINDER KAUR 2609009WL021280 JASWINDER KAUR 00176 IDIB000L021 303 303 Processed 09/03/2024 1549519855 Mrs. JASWINDER KAUR INDIAN BANK(607105)
7 Patiala Rural PB-09-009-099-001/43
(LABANA KARMU) 		2609009000NRG24221220230444742 22/12/2023 SUKHWINDER KAUR 2609009WL021280 SUKHWINDER KAUR 00176 IDIB000L021 1212 1212 Processed 09/03/2024 1549519820 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
8 Patiala Rural PB-09-009-099-001/48
(LABANA KARMU) 		2609009000NRG24221220230444743 22/12/2023 KULDIP SINGH 2609009WL021280 KULDIP SINGH 00176 IDIB000L021 606 606 Processed 09/03/2024 1549519818 Mr. KULDEEP SINGH INDIAN BANK(607105)
9 Patiala Rural PB-09-009-099-001/69
(LABANA KARMU) 		2609009000NRG24221220230444744 22/12/2023 GURMIT KAUR 2609009WL021280 GURMIT KAUR 00176 IDIB000L021 1212 1212 Processed 09/03/2024 1549519852 Mrs. GURMEET KAUR INDIAN BANK(607105)
10 Patiala Rural PB-09-009-099-001/75
(LABANA KARMU) 		2609009000NRG24221220230444745 22/12/2023 SUNITA RANI 2609009WL021280 SUNITA RANI 00176 IDIB000L021 1515 1515 Processed 09/03/2024 1549519856 Mrs. SUNITA RANI INDIAN BANK(607105)
11 Patiala Rural PB-09-009-099-001/78
(LABANA KARMU) 		2609009000NRG24221220230444746 22/12/2023 SINDER KAUR 2609009WL021280 SINDER KAUR 00176 IDIB000L021 909 909 Processed 09/03/2024 1549519858 SINDER KAUR ICICI BANK LTD(508534)
12 Patiala Rural PB-09-009-099-001/80
(LABANA KARMU) 		2609009000NRG24221220230444747 22/12/2023 JASWANT KAUR 2609009WL021280 JASWANT KAUR 00176 IDIB000L021 1515 1515 Processed 09/03/2024 1549519854 Mrs. JASWANT KAUR INDIAN BANK(607105)
13 Patiala Rural PB-09-009-099-001/83
(LABANA KARMU) 		2609009000NRG24221220230444748 22/12/2023 RANJEET KAUR 2609009WL021280 RANJEET KAUR 00176 IDIB000L021 1515 1515 Processed 09/03/2024 1549519849 RANJEET KAUR WO LATE DHARAM PAL PUNJAB NATIONAL BANK(508568)
14 Patiala Rural PB-09-009-099-001/84
(LABANA KARMU) 		2609009000NRG24221220230444749 22/12/2023 JARNAIL KAUR 2609009WL021280 JARNAIL KAUR 00176 IDIB000L021 1515 1515 Processed 09/03/2024 1549519850 JARNAIL KAUR W/O SINGARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
15 Patiala Rural PB-09-009-099-001/85
(LABANA KARMU) 		2609009000NRG24221220230444750 22/12/2023 SARABJIT KAUR 2609009WL021280 SARABJIT KAUR 00176 IDIB000L021 1212 1212 Processed 09/03/2024 1549519853 Mrs. SARABJIT KAUR INDIAN BANK(607105)
16 Patiala Rural PB-09-009-099-001/86
(LABANA KARMU) 		2609009000NRG24221220230444751 22/12/2023 GURINDER KAUR 2609009WL021280 GURINDER KAUR 00176 IDIB000L021 1212 1212 Processed 09/03/2024 1549519851 GURINDER KAUR ICICI BANK LTD(508534)
17 Patiala Rural PB-09-009-099-001/89
(LABANA KARMU) 		2609009000NRG24221220230444752 22/12/2023 JASVIR KAUR 2609009WL021280 JASVIR KAUR 00176 IDIB000L021 1515 1515 Processed 09/03/2024 1549519859 Mrs. JASVIR KAUR INDIAN BANK(607105)
18 Patiala Rural PB-09-009-099-001/96
(LABANA KARMU) 		2609009000NRG24221220230444753 22/12/2023 CHARANJIT KAUR 2609009WL021280 CHARANJIT KAUR 00176 IDIB000L021 1515 1515 Processed 09/03/2024 1549519816 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
SubTotal 19998 19998
19 Patiala Rural PB-09-009-043-001/49
(DHANGERA) 		2609009000NRG24221220230444700 22/12/2023 SONIA 2609009WL021277 SONIA 00176 IDIB000N503 1515 1515 Processed 09/03/2024 1549519810 Mrs. Sonia INDIAN BANK(607105)
SubTotal 1515 1515
20 Patiala Rural PB-09-009-043-001/24
(DHANGERA) 		2609009000NRG24221220230444692 22/12/2023 SURINDER SINGH 2609009WL021277 SURINDER SINGH 00349 PSIB0000092 1515 1515 Processed 09/03/2024 1549519822 SURINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
21 Patiala Rural PB-09-007-049-001/109
(KALWA) 		2609007000NRG24221220230444709 22/12/2023 Bhajan Kaur 2609007WL021279 Bhajan Kaur 00349 PSIB0000469 1818 1818 Processed 09/03/2024 1549519823 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
22 Patiala Rural PB-09-009-043-001/14
(DHANGERA) 		2609009000NRG24221220230444689 22/12/2023 SINDER KAUR 2609009WL021277 SINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549519826 SINDER KAUR IDBI BANK(607095)
23 Patiala Rural PB-09-009-043-001/17
(DHANGERA) 		2609009000NRG24221220230444690 22/12/2023 PARAMJEET KAUR 2609009WL021277 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549519825 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
24 Patiala Rural PB-09-009-043-001/23
(DHANGERA) 		2609009000NRG24221220230444691 22/12/2023 SARBJIT KAUR 2609009WL021277 SARBJIT KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549519824 SARBJIT KAUR HDFC BANK LTD(607152)
25 Patiala Rural PB-09-009-043-001/34
(DHANGERA) 		2609009000NRG24221220230444693 22/12/2023 SINDER KAUR 2609009WL021277 SINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549519828 Mrs. SINDER KAUR INDIAN BANK(607105)
26 Patiala Rural PB-09-009-043-001/35
(DHANGERA) 		2609009000NRG24221220230444694 22/12/2023 JASVIR KAUR 2609009WL021277 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549519812 Mrs. JASVIR KAUR INDIAN BANK(607105)
27 Patiala Rural PB-09-009-043-001/40
(DHANGERA) 		2609009000NRG24221220230444696 22/12/2023 SUKHWINDER KAUR 2609009WL021277 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Rejected 09/03/2024 1549519811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Patiala Rural PB-09-009-043-001/42
(DHANGERA) 		2609009000NRG24221220230444697 22/12/2023 KULWINDER KAUR 2609009WL021277 KULWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549519815 KULWINDER KAUR AXIS BANK(607153)
29 Patiala Rural PB-09-009-043-001/44
(DHANGERA) 		2609009000NRG24221220230444698 22/12/2023 BALDEV KAUR 2609009WL021277 BALDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549519814 BALDEV KAUR W/O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
30 Patiala Rural PB-09-009-043-001/48
(DHANGERA) 		2609009000NRG24221220230444699 22/12/2023 HARDEEP KAUR 2609009WL021277 HARDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549519813 HARDEEP KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
31 Patiala Rural PB-09-009-043-001/7
(DHANGERA) 		2609009000NRG24221220230444701 22/12/2023 MOHINDER KAUR 2609009WL021277 MOHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549519827 MAHINDER KAUR PUNJAB & SIND BANK(607087)
32 Patiala Rural PB-09-009-099-001/148
(LABANA KARMU) 		2609009000NRG24221220230444738 22/12/2023 Pusha Devi 2609009WL021280 Pusha Devi 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549519821 MRS PUSHA DEVI STATE BANK OF INDIA(508548)
SubTotal 16059 16059
33 Patiala Rural PB-09-007-049-001/53
(KALWA) 		2609007000NRG24221220230444724 22/12/2023 AMANDEEP KAUR 2609007WL021279 AMANDEEP KAUR 00354 PUNB0202310 1818 1818 Processed 09/03/2024 1549519831 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
34 Patiala Rural PB-09-007-049-001/101
(KALWA) 		2609007000NRG24221220230444705 22/12/2023 JASVIR KAUR 2609007WL021279 JASVIR KAUR 00354 PUNB0485100 1818 1818 Processed 09/03/2024 1549519837 JASVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
35 Patiala Rural PB-09-007-049-001/106
(KALWA) 		2609007000NRG24221220230444707 22/12/2023 Manjeet Kaur 2609007WL021279 Manjeet Kaur 00354 PUNB0485100 1818 1818 Processed 09/03/2024 1549519839 MS MANJEET KAUR STATE BANK OF INDIA(508548)
36 Patiala Rural PB-09-007-049-001/116
(KALWA) 		2609007000NRG24221220230444711 22/12/2023 Maghar Singh 2609007WL021279 Maghar Singh 00354 PUNB0485100 1818 1818 Processed 09/03/2024 1549519845 MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
37 Patiala Rural PB-09-007-049-001/25
(KALWA) 		2609007000NRG24221220230444716 22/12/2023 BHUPINDER KAUR 2609007WL021279 BHUPINDER KAUR 00354 PUNB0485100 1515 1515 Processed 09/03/2024 1549519836 BHUPINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
38 Patiala Rural PB-09-007-049-001/27
(KALWA) 		2609007000NRG24221220230444717 22/12/2023 Kehri Devi 2609007WL021279 Kehri Devi 00354 PUNB0485100 1515 1515 Processed 09/03/2024 1549519834 MRS KERI DEVI STATE BANK OF INDIA(508548)
39 Patiala Rural PB-09-007-049-001/31
(KALWA) 		2609007000NRG24221220230444718 22/12/2023 ANGREJ KAUR 2609007WL021279 ANGREJ KAUR 00354 PUNB0485100 1818 1818 Processed 09/03/2024 1549519833 ANGREJ KAUR ICICI BANK LTD(508534)
40 Patiala Rural PB-09-007-049-001/41
(KALWA) 		2609007000NRG24221220230444720 22/12/2023 prem kaur 2609007WL021279 prem kaur 00354 PUNB0485100 1818 1818 Processed 09/03/2024 1549519841 PREM KAUR ICICI BANK LTD(508534)
41 Patiala Rural PB-09-007-049-001/47
(KALWA) 		2609007000NRG24221220230444721 22/12/2023 KARAMJIT KAUR 2609007WL021279 KARAMJIT KAUR 00354 PUNB0485100 1818 1818 Processed 09/03/2024 1549519844 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
42 Patiala Rural PB-09-007-049-001/49
(KALWA) 		2609007000NRG24221220230444722 22/12/2023 JASVEER KAUR 2609007WL021279 JASVEER KAUR 00354 PUNB0485100 1818 1818 Processed 09/03/2024 1549519842 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
43 Patiala Rural PB-09-007-049-001/54
(KALWA) 		2609007000NRG24221220230444725 22/12/2023 JARNAIL KAUR 2609007WL021279 JARNAIL KAUR 00354 PUNB0485100 1818 1818 Processed 09/03/2024 1549519840 JARNAIL KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
44 Patiala Rural PB-09-007-049-001/64
(KALWA) 		2609007000NRG24221220230444727 22/12/2023 RAJPAL KAUR 2609007WL021279 RAJPAL KAUR 00354 PUNB0485100 1818 1818 Processed 09/03/2024 1549519835 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
45 Patiala Rural PB-09-007-049-001/69
(KALWA) 		2609007000NRG24221220230444728 22/12/2023 RAM LAL 2609007WL021279 RAM LAL 00354 PUNB0485100 1818 1818 Processed 09/03/2024 1549519847 RAM LAL S/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
46 Patiala Rural PB-09-007-049-001/70
(KALWA) 		2609007000NRG24221220230444729 22/12/2023 MANDEEP KAUR 2609007WL021279 MANDEEP KAUR 00354 PUNB0485100 1818 1818 Processed 09/03/2024 1549519832 MANDEEP KAUR W/O SHRI SATNAM SINGH PUNJAB NATIONAL BANK(508568)
47 Patiala Rural PB-09-007-049-001/72
(KALWA) 		2609007000NRG24221220230444730 22/12/2023 PARAMJIT KAUR 2609007WL021279 PARAMJIT KAUR 00354 PUNB0485100 1818 1818 Processed 09/03/2024 1549519838 PARAMJIT KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
48 Patiala Rural PB-09-007-049-001/80
(KALWA) 		2609007000NRG24221220230444732 22/12/2023 JEET KAUR 2609007WL021279 JEET KAUR 00354 PUNB0485100 1818 1818 Processed 09/03/2024 1549519846 JEET KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
49 Patiala Rural PB-09-007-049-001/89
(KALWA) 		2609007000NRG24221220230444735 22/12/2023 JARNAIL SINGH 2609007WL021279 JARNAIL SINGH 00354 PUNB0485100 1212 1212 Processed 09/03/2024 1549519843 JARNAIL SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 27876 27876
50 Patiala Rural PB-09-007-049-001/11
(KALWA) 		2609007000NRG24221220230444710 22/12/2023 TARSEM SINGH 2609007WL021279 TARSEM SINGH 00415 SBIN0050013 1515 1515 Processed 09/03/2024 1549519862 MR TARSEM SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
51 Patiala Rural PB-09-009-043-001/36
(DHANGERA) 		2609009000NRG24221220230444695 22/12/2023 SONIA RANI 2609009WL021277 SONIA RANI 00415 SBIN0050020 909 909 Processed 09/03/2024 1549519809 SONIA KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 909 909
52 Patiala Rural PB-09-007-049-001/86
(KALWA) 		2609007000NRG24221220230444734 22/12/2023 KULWINDER KAUR 2609007WL021279 KULWINDER KAUR 00415 SBIN0050138 303 303 Processed 09/03/2024 1549519861 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
53 Patiala Rural PB-09-007-049-001/103
(KALWA) 		2609007000NRG24221220230444706 22/12/2023 RAJNI 2609007WL021279 RAJNI 00415 SBIN0050386 1515 1515 Processed 09/03/2024 1549519863 RAJNI W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
54 Patiala Rural PB-09-007-049-001/39
(KALWA) 		2609007000NRG24221220230444719 22/12/2023 KARAMJIT KAUR 2609007WL021279 KARAMJIT KAUR 00415 SBIN0050386 1212 1212 Processed 09/03/2024 1549519860 KARAMJIT KAUR W/O MR RURA SINGH PUNJAB NATIONAL BANK(508568)
55 Patiala Rural PB-09-007-049-001/52
(KALWA) 		2609007000NRG24221220230444723 22/12/2023 BALBIR KAUR 2609007WL021279 BALBIR KAUR 00415 SBIN0050386 1212 1212 Processed 09/03/2024 1549519808 BALBIR KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
56 Patiala Rural PB-09-007-049-001/60
(KALWA) 		2609007000NRG24221220230444726 22/12/2023 KAMLESH KAUR 2609007WL021279 KAMLESH KAUR 00462 UCBA0001578 1515 1515 Processed 09/03/2024 1549519829 KAMLESH KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
Total 82113 82113

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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_221223APB_FTO_79547 Central Bank Of India CBIN0284682 Nabha 1515
2 Patiala Rural PB2609013_221223APB_FTO_79547 IDBI Bank IBKL0002010 Hasanpur Prohtan 1818
3 Patiala Rural PB2609013_221223APB_FTO_79547 Indian Bank IDIB000L021 Labana Teku 19998
4 Patiala Rural PB2609013_221223APB_FTO_79547 Indian Bank IDIB000N503 NABHA 1515
5 Patiala Rural PB2609013_221223APB_FTO_79547 Punjab & Sind Bank PSIB0000092 NABHA 1515
6 Patiala Rural PB2609013_221223APB_FTO_79547 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 1818
7 Patiala Rural PB2609013_221223APB_FTO_79547 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1212
8 Patiala Rural PB2609013_221223APB_FTO_79547 Punjab Gramin Bank PUNB0PGB003 SAHOLI 14847
9 Patiala Rural PB2609013_221223APB_FTO_79547 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 1818
10 Patiala Rural PB2609013_221223APB_FTO_79547 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 27876
11 Patiala Rural PB2609013_221223APB_FTO_79547 State Bank of India SBIN0050013 NABHA 1515
12 Patiala Rural PB2609013_221223APB_FTO_79547 State Bank of India SBIN0050020 BHADSON 909
13 Patiala Rural PB2609013_221223APB_FTO_79547 State Bank of India SBIN0050138 PATIALA TRIPURI SAIDAN 303
14 Patiala Rural PB2609013_221223APB_FTO_79547 State Bank of India SBIN0050386 CHALAILA 3939
15 Patiala Rural PB2609013_221223APB_FTO_79547 UCO Bank UCBA0001578 IA PATIALA 1515

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