Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:38:43 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_180423APB_FTO_3270
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-09-009-086-001/11
(KANSUHA KALAN) 		2609009000NRG24180420230004848 18/04/2023 SUKHWINDER KAUR 2609009WL000238 SUKHWINDER KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638440190 SUKHWINDER KAUR IDBI BANK(607095)
2 Patiala Rural PB-09-009-086-001/130
(KANSUHA KALAN) 		2609009000NRG24180420230004850 18/04/2023 SOMA SINGH 2609009WL000238 SOMA SINGH 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638440185 SOMA SINGH BANK OF INDIA(508505)
3 Patiala Rural PB-09-009-086-001/181
(KANSUHA KALAN) 		2609009000NRG24180420230004853 18/04/2023 CHARANJIT KAUR 2609009WL000238 CHARANJIT KAUR 00048 BKID0006563 1212 1212 Processed 17/05/2023 1638440181 CHARANJIT KAUR WO AVTAR SINGH BANK OF INDIA(508505)
4 Patiala Rural PB-09-009-086-001/182
(KANSUHA KALAN) 		2609009000NRG24180420230004854 18/04/2023 kirna 2609009WL000238 kirna 00048 BKID0006563 1212 1212 Processed 17/05/2023 1638440180 KIRNA WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
5 Patiala Rural PB-09-009-086-001/42
(KANSUHA KALAN) 		2609009000NRG24180420230004857 18/04/2023 DHARAMPAL KAUR 2609009WL000239 DHARAMPAL KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638440175 DHARAM KAUR AXIS BANK(607153)
6 Patiala Rural PB-09-009-086-001/43
(KANSUHA KALAN) 		2609009000NRG24180420230004859 18/04/2023 RAVINDER KAUR 2609009WL000239 RAVINDER KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638440189 RAVINDER KAUR ICICI BANK LTD(508534)
7 Patiala Rural PB-09-009-086-001/46
(KANSUHA KALAN) 		2609009000NRG24180420230004861 18/04/2023 KULWINDER KAUR 2609009WL000239 KULWINDER KAUR 00048 BKID0006563 909 909 Processed 17/05/2023 1638440178 KULWINDER KAUR WO CHAJJU SINGH BANK OF INDIA(508505)
8 Patiala Rural PB-09-009-086-001/48
(KANSUHA KALAN) 		2609009000NRG24180420230004862 18/04/2023 CHARANJIT KAUR 2609009WL000239 CHARANJIT KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638440183 CHARANJIT KAUR W/O SADHU SINGH BANK OF INDIA(508505)
9 Patiala Rural PB-09-009-086-001/62
(KANSUHA KALAN) 		2609009000NRG24180420230004864 18/04/2023 SARBJIT KAUR 2609009WL000239 SARBJIT KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638440188 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
10 Patiala Rural PB-09-009-086-001/75
(KANSUHA KALAN) 		2609009000NRG24180420230004867 18/04/2023 hardeep kaur 2609009WL000239 hardeep kaur 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638440182 HARDEEP KAUR ICICI BANK LTD(508534)
11 Patiala Rural PB-09-009-086-001/96
(KANSUHA KALAN) 		2609009000NRG24180420230004868 18/04/2023 KOMAL KAUR 2609009WL000239 KOMAL KAUR 00048 BKID0006563 1212 1212 Processed 17/05/2023 1638440184 KOMAL KAUR BANK OF INDIA(508505)
12 Patiala Rural PB-09-009-086-001/99
(KANSUHA KALAN) 		2609009000NRG24180420230004870 18/04/2023 MANPREET KAUR 2609009WL000239 MANPREET KAUR 00048 BKID0006563 1212 1212 Processed 17/05/2023 1638440179 MANPREET KAUR W/O NAZAR SINGH BANK OF INDIA(508505)
SubTotal 18483 18483
13 Patiala Rural PB-09-009-086-001/70
(KANSUHA KALAN) 		2609009000NRG24180420230004866 18/04/2023 LAKHWINDER SINGH 2609009WL000239 LAKHWINDER SINGH 00165 IBKL0000895 303 303 Processed 17/05/2023 1638440176 LAKHWINDER SINGH IDBI BANK(607095)
SubTotal 303 303
14 Patiala Rural PB-09-009-086-001/100
(KANSUHA KALAN) 		2609009000NRG24180420230004847 18/04/2023 Gurnam Singh 2609009WL000238 Gurnam Singh 00352 PUNB0PGB003 1515 1515 Rejected 17/05/2023 1638440187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Patiala Rural PB-09-009-086-001/120
(KANSUHA KALAN) 		2609009000NRG24180420230004849 18/04/2023 JASWINDER KAUR 2609009WL000238 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638440186 JASWINDER KAUR INDUSIND BANK(607189)
SubTotal 3030 3030
16 Patiala Rural PB-09-009-086-001/42
(KANSUHA KALAN) 		2609009000NRG24180420230004858 18/04/2023 AMRITPAL SINGH 2609009WL000239 AMRITPAL SINGH 00415 SBIN0050990 606 606 Processed 17/05/2023 1638440177 AMRITPAL SINGH S/O LAKHVIR SINGH IDBI BANK(607095)
SubTotal 606 606
Total 22422 22422

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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_180423APB_FTO_3270 Bank of India BKID0006563 MANDAUR 18483
2 Patiala Rural PB2609013_180423APB_FTO_3270 IDBI Bank IBKL0000895 BHADSON 303
3 Patiala Rural PB2609013_180423APB_FTO_3270 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1515
4 Patiala Rural PB2609013_180423APB_FTO_3270 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1515
5 Patiala Rural PB2609013_180423APB_FTO_3270 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 606

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