Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:04:01 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_261023APB_FTO_63935
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-09-007-050-001/46
(KARAM GARH) 		2609007000NRG24261020230341808 26/10/2023 peelo 2609007WL015784 peelo 00032 UTIB0002190 1212 1212 Processed 22/11/2023 7902489646 PEELO AXIS BANK(607153)
SubTotal 1212 1212
2 Patiala Rural PB-09-009-100-001/136
(LABANA TAKU) 		2609009000NRG24261020230341371 26/10/2023 SAHILA KHATUN 2609009WL015765 SAHILA KHATUN 00176 IDIB000L021 606 606 Processed 22/11/2023 7902489644 MS SAHILA KHATUN STATE BANK OF INDIA(508548)
3 Patiala Rural PB-09-009-100-001/335
(LABANA TAKU) 		2609009000NRG24261020230341372 26/10/2023 JAGROOP SINGH 2609009WL015765 JAGROOP SINGH 00176 IDIB000L021 303 303 Processed 22/11/2023 7902489601 Mr. JAGROOP SINGH INDIAN BANK(607105)
SubTotal 909 909
4 Patiala Rural PB-09-007-050-001/22
(KARAM GARH) 		2609007000NRG24261020230341801 26/10/2023 MANJIT KAUR 2609007WL015784 MANJIT KAUR 00354 PUNB0353500 606 606 Processed 22/11/2023 7902489593 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
5 Patiala Rural PB-09-007-050-001/61
(KARAM GARH) 		2609007000NRG24261020230341814 26/10/2023 KARMO 2609007WL015784 KARMO 00354 PUNB0485100 1212 1212 Processed 22/11/2023 7902489597 KARMO PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
6 Patiala Rural PB-09-007-042-001/13
(HIRDAPUR) 		2609007000NRG24261020230341771 26/10/2023 MANJEET KAUR 2609007WL015783 MANJEET KAUR 00354 PUNB0778800 1515 1515 Processed 22/11/2023 7902489645 MANJIT KAUR WO SH PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
7 Patiala Rural PB-09-007-050-001/100
(KARAM GARH) 		2609007000NRG24261020230341794 26/10/2023 BHOLI DEVI 2609007WL015784 BHOLI DEVI 00415 SBIN0050386 1212 1212 Rejected 22/11/2023 7902489637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Patiala Rural PB-09-007-050-001/101
(KARAM GARH) 		2609007000NRG24261020230341795 26/10/2023 MOHINDER SINGH 2609007WL015784 MOHINDER SINGH 00415 SBIN0050386 909 909 Processed 22/11/2023 7902489618 MOHINDER SINGH ICICI BANK LTD(508534)
9 Patiala Rural PB-09-007-050-001/106
(KARAM GARH) 		2609007000NRG24261020230341796 26/10/2023 SOMA RANI 2609007WL015784 SOMA RANI 00415 SBIN0050386 1212 1212 Processed 22/11/2023 7902489596 MRS SOMA RANI STATE BANK OF INDIA(508548)
10 Patiala Rural PB-09-007-050-001/108
(KARAM GARH) 		2609007000NRG24261020230341797 26/10/2023 SEEMA 2609007WL015784 SEEMA 00415 SBIN0050386 1212 1212 Processed 22/11/2023 7902489594 MRS SEEMA STATE BANK OF INDIA(508548)
11 Patiala Rural PB-09-007-050-001/113
(KARAM GARH) 		2609007000NRG24261020230341798 26/10/2023 PURU DEVI 2609007WL015784 PURU DEVI 00415 SBIN0050386 1212 1212 Processed 22/11/2023 7902489630 PURO DEVI HDFC BANK LTD(607152)
12 Patiala Rural PB-09-007-050-001/118
(KARAM GARH) 		2609007000NRG24261020230341799 26/10/2023 BHOLI 2609007WL015784 BHOLI 00415 SBIN0050386 1060 1060 Processed 22/11/2023 7902489623 BHOLI ICICI BANK LTD(508534)
13 Patiala Rural PB-09-007-050-001/20
(KARAM GARH) 		2609007000NRG24261020230341800 26/10/2023 RANI 2609007WL015784 RANI 00415 SBIN0050386 1212 1212 Processed 22/11/2023 7902489600 MRS RANI JASSI RAM STATE BANK OF INDIA(508548)
14 Patiala Rural PB-09-007-050-001/25
(KARAM GARH) 		2609007000NRG24261020230341802 26/10/2023 MEWA RAM 2609007WL015784 MEWA RAM 00415 SBIN0050386 1212 1212 Processed 22/11/2023 7902489595 MR MEWA RAM STATE BANK OF INDIA(508548)
15 Patiala Rural PB-09-007-050-001/28
(KARAM GARH) 		2609007000NRG24261020230341804 26/10/2023 BHOLI 2609007WL015784 BHOLI 00415 SBIN0050386 606 606 Processed 22/11/2023 7902489619 BHOLI DEVI PUNJAB NATIONAL BANK(508568)
16 Patiala Rural PB-09-007-050-001/33
(KARAM GARH) 		2609007000NRG24261020230341806 26/10/2023 FATTA RAM 2609007WL015784 FATTA RAM 00415 SBIN0050386 1212 1212 Processed 22/11/2023 7902489639 MR FATTA RAM SO MEHAR CHAND STATE BANK OF INDIA(508548)
17 Patiala Rural PB-09-007-050-001/33
(KARAM GARH) 		2609007000NRG24261020230341807 26/10/2023 PREETO DEVI 2609007WL015784 PREETO DEVI 00415 SBIN0050386 1212 1212 Processed 22/11/2023 7902489634 MRS PREETO DEVI STATE BANK OF INDIA(508548)
18 Patiala Rural PB-09-007-050-001/49
(KARAM GARH) 		2609007000NRG24261020230341809 26/10/2023 BALO 2609007WL015784 BALO 00415 SBIN0050386 1212 1212 Processed 22/11/2023 7902489629 BALLO ICICI BANK LTD(508534)
19 Patiala Rural PB-09-007-050-001/52
(KARAM GARH) 		2609007000NRG24261020230341810 26/10/2023 SHAMA RANI 2609007WL015784 SHAMA RANI 00415 SBIN0050386 1212 1212 Processed 22/11/2023 7902489620 SHAMA RANI ICICI BANK LTD(508534)
20 Patiala Rural PB-09-007-050-001/60
(KARAM GARH) 		2609007000NRG24261020230341812 26/10/2023 BHOLI 2609007WL015784 BHOLI 00415 SBIN0050386 909 909 Rejected 22/11/2023 7902489625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Patiala Rural PB-09-007-050-001/60
(KARAM GARH) 		2609007000NRG24261020230341813 26/10/2023 BINDER RAM 2609007WL015784 BINDER RAM 00415 SBIN0050386 1212 1212 Processed 22/11/2023 7902489611 BINDER RAM ICICI BANK LTD(508534)
22 Patiala Rural PB-09-007-050-001/62
(KARAM GARH) 		2609007000NRG24261020230341815 26/10/2023 PUJA RANI 2609007WL015784 PUJA RANI 00415 SBIN0050386 1212 1212 Processed 22/11/2023 7902489632 MRS POOJA RANI STATE BANK OF INDIA(508548)
23 Patiala Rural PB-09-007-050-001/62
(KARAM GARH) 		2609007000NRG24261020230341816 26/10/2023 sano 2609007WL015784 sano 00415 SBIN0050386 909 909 Processed 22/11/2023 7902489624 sano INDUSIND BANK(607189)
24 Patiala Rural PB-09-007-050-001/63
(KARAM GARH) 		2609007000NRG24261020230341817 26/10/2023 GINDER KAUR 2609007WL015784 GINDER KAUR 00415 SBIN0050386 909 909 Processed 22/11/2023 7902489614 GINDER KAUR HDFC BANK LTD(607152)
25 Patiala Rural PB-09-007-050-001/66
(KARAM GARH) 		2609007000NRG24261020230341818 26/10/2023 KASHMIR KAUR 2609007WL015784 KASHMIR KAUR 00415 SBIN0050386 1212 1212 Processed 22/11/2023 7902489643 MISS KASHMIRO KASHMIRO STATE BANK OF INDIA(508548)
26 Patiala Rural PB-09-007-050-001/68
(KARAM GARH) 		2609007000NRG24261020230341819 26/10/2023 MAHINDER KAUR 2609007WL015784 MAHINDER KAUR 00415 SBIN0050386 606 606 Processed 22/11/2023 7902489622 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
27 Patiala Rural PB-09-007-050-001/68
(KARAM GARH) 		2609007000NRG24261020230341820 26/10/2023 RINA RANI 2609007WL015784 RINA RANI 00415 SBIN0050386 1212 1212 Processed 22/11/2023 7902489640 MRS RINA RANI STATE BANK OF INDIA(508548)
28 Patiala Rural PB-09-007-050-001/69
(KARAM GARH) 		2609007000NRG24261020230341821 26/10/2023 LADO 2609007WL015784 LADO 00415 SBIN0050386 1212 1212 Processed 22/11/2023 7902489638 MRS LADO LADO STATE BANK OF INDIA(508548)
29 Patiala Rural PB-09-007-050-001/77
(KARAM GARH) 		2609007000NRG24261020230341822 26/10/2023 KANDO DEVI 2609007WL015784 KANDO DEVI 00415 SBIN0050386 1212 1212 Processed 22/11/2023 7902489617 MS KHANDI KHANDI STATE BANK OF INDIA(508548)
30 Patiala Rural PB-09-007-050-001/84
(KARAM GARH) 		2609007000NRG24261020230341823 26/10/2023 SUKHO 2609007WL015784 SUKHO 00415 SBIN0050386 1212 1212 Processed 22/11/2023 7902489635 MRS SUKHO SUKHO STATE BANK OF INDIA(508548)
31 Patiala Rural PB-09-007-050-001/9
(KARAM GARH) 		2609007000NRG24261020230341824 26/10/2023 SONA RAM 2609007WL015784 SONA RAM 00415 SBIN0050386 758 758 Processed 22/11/2023 7902489621 MR SONA RAM STATE BANK OF INDIA(508548)
32 Patiala Rural PB-09-007-050-001/90
(KARAM GARH) 		2609007000NRG24261020230341825 26/10/2023 SAMMO 2609007WL015784 SAMMO 00415 SBIN0050386 303 303 Processed 22/11/2023 7902489628 MRS SAMMO STATE BANK OF INDIA(508548)
33 Patiala Rural PB-09-007-050-001/96
(KARAM GARH) 		2609007000NRG24261020230341826 26/10/2023 VEERO DEVI 2609007WL015784 VEERO DEVI 00415 SBIN0050386 1212 1212 Processed 22/11/2023 7902489636 VEERO DEVI ICICI BANK LTD(508534)
SubTotal 28785 28785
34 Patiala Rural PB-09-007-042-001/10
(HIRDAPUR) 		2609007000NRG24261020230341768 26/10/2023 HARBANS SINGH 2609007WL015783 HARBANS SINGH 00415 SBIN0050390 1212 1212 Processed 22/11/2023 7902489602 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
35 Patiala Rural PB-09-007-042-001/11
(HIRDAPUR) 		2609007000NRG24261020230341769 26/10/2023 SURJIT SINGH 2609007WL015783 SURJIT SINGH 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7902489609 MR SURJIT SINGH STATE BANK OF INDIA(508548)
36 Patiala Rural PB-09-007-042-001/12
(HIRDAPUR) 		2609007000NRG24261020230341770 26/10/2023 DHARAMJIT KAUR 2609007WL015783 DHARAMJIT KAUR 00415 SBIN0050390 303 303 Processed 22/11/2023 7902489642 MRS PARAMJIT KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
37 Patiala Rural PB-09-007-042-001/14
(HIRDAPUR) 		2609007000NRG24261020230341772 26/10/2023 GURMIT KAUR 2609007WL015783 GURMIT KAUR 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7902489612 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
38 Patiala Rural PB-09-007-042-001/15
(HIRDAPUR) 		2609007000NRG24261020230341773 26/10/2023 MANJIT KAUR 2609007WL015783 MANJIT KAUR 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7902489615 MR SATNAM SINGH STATE BANK OF INDIA(508548)
39 Patiala Rural PB-09-007-042-001/17
(HIRDAPUR) 		2609007000NRG24261020230341775 26/10/2023 JASVIR KAUR 2609007WL015783 JASVIR KAUR 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7902489607 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
40 Patiala Rural PB-09-007-042-001/22
(HIRDAPUR) 		2609007000NRG24261020230341776 26/10/2023 SHINDER KAUR 2609007WL015783 SHINDER KAUR 00415 SBIN0050390 1212 1212 Processed 22/11/2023 7902489626 MRS SINDER KAUR STATE BANK OF INDIA(508548)
41 Patiala Rural PB-09-007-042-001/31
(HIRDAPUR) 		2609007000NRG24261020230341778 26/10/2023 BALWINDER KAUR 2609007WL015783 BALWINDER KAUR 00415 SBIN0050390 1212 1212 Processed 22/11/2023 7902489606 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
42 Patiala Rural PB-09-007-042-001/37
(HIRDAPUR) 		2609007000NRG24261020230341779 26/10/2023 JASVIR KAUR 2609007WL015783 JASVIR KAUR 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7902489604 JASVIR KAUR ICICI BANK LTD(508534)
43 Patiala Rural PB-09-007-042-001/39
(HIRDAPUR) 		2609007000NRG24261020230341780 26/10/2023 BALVIR KAUR 2609007WL015783 BALVIR KAUR 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7902489616 MRS BALBEER KAUR STATE BANK OF INDIA(508548)
44 Patiala Rural PB-09-007-042-001/4
(HIRDAPUR) 		2609007000NRG24261020230341781 26/10/2023 BALWINDER KAUR 2609007WL015783 BALWINDER KAUR 00415 SBIN0050390 1212 1212 Processed 22/11/2023 7902489605 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
45 Patiala Rural PB-09-007-042-001/42
(HIRDAPUR) 		2609007000NRG24261020230341782 26/10/2023 KARAMJIT KAUR 2609007WL015783 KARAMJIT KAUR 00415 SBIN0050390 1212 1212 Processed 22/11/2023 7902489608 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
46 Patiala Rural PB-09-007-042-001/44
(HIRDAPUR) 		2609007000NRG24261020230341783 26/10/2023 SANDEEP KAUR 2609007WL015783 SANDEEP KAUR 00415 SBIN0050390 909 909 Processed 22/11/2023 7902489627 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
47 Patiala Rural PB-09-007-042-001/50
(HIRDAPUR) 		2609007000NRG24261020230341784 26/10/2023 BIMLA DEVI 2609007WL015783 BIMLA DEVI 00415 SBIN0050390 909 909 Processed 22/11/2023 7902489610 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
48 Patiala Rural PB-09-007-042-001/59
(HIRDAPUR) 		2609007000NRG24261020230341785 26/10/2023 MAAN SINGH 2609007WL015783 MAAN SINGH 00415 SBIN0050390 1212 1212 Processed 22/11/2023 7902489613 MR MAAN SINGH STATE BANK OF INDIA(508548)
49 Patiala Rural PB-09-007-042-001/68
(HIRDAPUR) 		2609007000NRG24261020230341787 26/10/2023 BALVIR SINGH 2609007WL015783 BALVIR SINGH 00415 SBIN0050390 909 909 Processed 22/11/2023 7902489633 MR BALVIR SINGH STATE BANK OF INDIA(508548)
50 Patiala Rural PB-09-007-042-001/7
(HIRDAPUR) 		2609007000NRG24261020230341788 26/10/2023 ROHI RAM 2609007WL015783 ROHI RAM 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7902489631 MR ROHI RAM SINGH STATE BANK OF INDIA(508548)
51 Patiala Rural PB-09-007-042-001/70
(HIRDAPUR) 		2609007000NRG24261020230341789 26/10/2023 malkit singh 2609007WL015783 malkit singh 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7902489641 MR MALKIT SINGH STATE BANK OF INDIA(508548)
52 Patiala Rural PB-09-007-042-001/71
(HIRDAPUR) 		2609007000NRG24261020230341791 26/10/2023 paramjit kaur 2609007WL015783 paramjit kaur 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7902489599 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
53 Patiala Rural PB-09-007-042-001/74
(HIRDAPUR) 		2609007000NRG24261020230341792 26/10/2023 NIRMAL SINGH 2609007WL015783 NIRMAL SINGH 00415 SBIN0050390 1212 1212 Processed 23/11/2023 7902489598 NIRMAL SINGH PUNJAB & SIND BANK(607087)
54 Patiala Rural PB-09-007-042-001/81
(HIRDAPUR) 		2609007000NRG24261020230341793 26/10/2023 BALJEET KAUR 2609007WL015783 BALJEET KAUR 00415 SBIN0050390 1212 1212 Processed 22/11/2023 7902489603 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 26361 26361
Total 60600 60600

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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_261023APB_FTO_63935 AXIS BANK UTIB0002190 Nandpur Kesho 1212
2 Patiala Rural PB2609013_261023APB_FTO_63935 Indian Bank IDIB000L021 Labana Teku 909
3 Patiala Rural PB2609013_261023APB_FTO_63935 Punjab National Bank PUNB0353500 LANG 606
4 Patiala Rural PB2609013_261023APB_FTO_63935 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 1212
5 Patiala Rural PB2609013_261023APB_FTO_63935 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 1515
6 Patiala Rural PB2609013_261023APB_FTO_63935 State Bank of India SBIN0050386 CHALAILA 28785
7 Patiala Rural PB2609013_261023APB_FTO_63935 State Bank of India SBIN0050390 BAKSHIWALA 26361

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