Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:19:30 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_150523FTO_10484
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-09-007-050-001/87
(KARAM GARH) 		2609007000NRG24150520230037270 15/05/2023 RIMPI RANI 2609007WL001636 RIMPI RANI 00078 CNRB0003029 1515 1515 Processed 19/05/2023 1691499337 RIMPI RANI ()
SubTotal 1515 1515
2 Patiala Rural PB-09-009-079-001/11
(KAIDUPUR) 		2609009000NRG24150520230037291 15/05/2023 RAM DASS 2609009WL001637 RAM DASS 00176 IDIB000L021 1212 1212 Processed 19/05/2023 1691499330 RAM DASS ()
3 Patiala Rural PB-09-009-079-001/124
(KAIDUPUR) 		2609009000NRG24150520230037295 15/05/2023 INDERJIT KAUR 2609009WL001637 INDERJIT KAUR 00176 IDIB000L021 909 909 Processed 19/05/2023 1691499331 INDERJIT KAUR ()
4 Patiala Rural PB-09-009-079-001/3
(KAIDUPUR) 		2609009000NRG24150520230037311 15/05/2023 AGREJ KAUR 2609009WL001637 AGREJ KAUR 00176 IDIB000L021 1212 1212 Processed 19/05/2023 1691499342 AGREJ KAUR ()
5 Patiala Rural PB-09-009-079-001/46
(KAIDUPUR) 		2609009000NRG24150520230037312 15/05/2023 SAWARN KAUR 2609009WL001637 SAWARN KAUR 00176 IDIB000L021 1818 1818 Processed 19/05/2023 1691499334 SAWARN KAUR ()
6 Patiala Rural PB-09-009-079-001/75
(KAIDUPUR) 		2609009000NRG24150520230037315 15/05/2023 DALWAR KAUR 2609009WL001637 DALWAR KAUR 00176 IDIB000L021 303 303 Processed 19/05/2023 1691499329 DALWAR KAUR ()
7 Patiala Rural PB-09-009-079-001/78
(KAIDUPUR) 		2609009000NRG24150520230037316 15/05/2023 AMARJEET KAUR 2609009WL001637 AMARJEET KAUR 00176 IDIB000L021 1515 1515 Processed 19/05/2023 1691499332 AMARJEET KAUR ()
8 Patiala Rural PB-09-009-079-001/8
(KAIDUPUR) 		2609009000NRG24150520230037317 15/05/2023 HARJINDER KAUR 2609009WL001637 HARJINDER KAUR 00176 IDIB000L021 909 909 Processed 19/05/2023 1691499327 HARJINDER KAUR ()
9 Patiala Rural PB-09-009-079-001/94
(KAIDUPUR) 		2609009000NRG24150520230037321 15/05/2023 JASWINDER KAUR 2609009WL001637 JASWINDER KAUR 00176 IDIB000L021 303 303 Processed 19/05/2023 1691499326 JASWINDER KAUR ()
10 Patiala Rural PB-09-009-100-001/163
(LABANA TAKU) 		2609009000NRG24150520230037416 15/05/2023 DARBARA SINGH 2609009WL001641 DARBARA SINGH 00176 IDIB000L021 1818 1818 Processed 19/05/2023 1691499339 DARBARA SINGH ()
11 Patiala Rural PB-09-009-100-001/174
(LABANA TAKU) 		2609009000NRG24150520230037417 15/05/2023 SARABJIT KAUR 2609009WL001641 SARABJIT KAUR 00176 IDIB000L021 1515 1515 Processed 19/05/2023 1691499325 SARABJIT KAUR ()
12 Patiala Rural PB-09-009-100-001/204
(LABANA TAKU) 		2609009000NRG24150520230037428 15/05/2023 AMAR SINGH 2609009WL001641 AMAR SINGH 00176 IDIB000L021 1818 1818 Processed 19/05/2023 1691499333 AMAR SINGH ()
13 Patiala Rural PB-09-009-100-001/211
(LABANA TAKU) 		2609009000NRG24150520230037434 15/05/2023 AMARJIT KAUR 2609009WL001641 AMARJIT KAUR 00176 IDIB000L021 909 909 Processed 19/05/2023 1691499341 AMARJIT KAUR ()
14 Patiala Rural PB-09-009-100-001/24
(LABANA TAKU) 		2609009000NRG24150520230037440 15/05/2023 KARAMJIT KAUR 2609009WL001641 KARAMJIT KAUR 00176 IDIB000L021 1818 1818 Processed 19/05/2023 1691499324 KARAMJIT KAUR ()
15 Patiala Rural PB-09-009-100-001/382
(LABANA TAKU) 		2609009000NRG24150520230037468 15/05/2023 SINDER KAUR 2609009WL001641 SINDER KAUR 00176 IDIB000L021 1818 1818 Processed 19/05/2023 1691499340 SINDER KAUR ()
16 Patiala Rural PB-09-009-100-001/70
(LABANA TAKU) 		2609009000NRG24150520230037482 15/05/2023 HARBANS KAUR 2609009WL001641 HARBANS KAUR 00176 IDIB000L021 1818 1818 Processed 19/05/2023 1691499338 HARBANS KAUR ()
17 Patiala Rural PB-09-009-172-001/10
(lubana model town) 		2609009000NRG24150520230037324 15/05/2023 AMARJIT KAUR 2609009WL001637 AMARJIT KAUR 00176 IDIB000L021 1212 1212 Processed 19/05/2023 1691499328 AMARJIT KAUR ()
SubTotal 20907 20907
18 Patiala Rural PB-09-009-100-001/227
(LABANA TAKU) 		2609009000NRG24150520230037438 15/05/2023 MANJIT KAUR 2609009WL001641 MANJIT KAUR 00176 IDIB000N039 909 909 Processed 19/05/2023 1691499343 MANJIT KAUR ()
SubTotal 909 909
19 Patiala Rural PB-09-009-121-001/49
(PAIDNI) 		2609009000NRG24150520230038041 15/05/2023 MANJIT KAUR 2609009WL001662 MANJIT KAUR 00349 PSIB0000092 1185 1185 Processed 19/05/2023 1691499344 MANJIT KAUR ()
SubTotal 1185 1185
20 Patiala Rural PB-09-009-047-001/1
(DHNORA) 		2609009000NRG24150520230037350 15/05/2023 KARNAIL KAUR 2609009WL001638 KARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1691499347 KARNAIL KAUR ()
21 Patiala Rural PB-09-009-079-001/114
(KAIDUPUR) 		2609009000NRG24150520230037292 15/05/2023 BHAJAN KAUR 2609009WL001637 BHAJAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1691499345 BHAJAN KAUR ()
22 Patiala Rural PB-09-009-079-001/157
(KAIDUPUR) 		2609009000NRG24150520230037306 15/05/2023 MANJIT KAUR 2609009WL001637 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 19/05/2023 1691499361 MANJIT KAUR ()
23 Patiala Rural PB-09-009-079-001/98
(KAIDUPUR) 		2609009000NRG24150520230037323 15/05/2023 PARAMJIT KAUR 2609009WL001637 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1691499346 PARAMJIT KAUR ()
24 Patiala Rural PB-09-009-121-001/74
(PAIDNI) 		2609009000NRG24150520230038052 15/05/2023 SURMATI 2609009WL001662 SURMATI 00352 PUNB0PGB003 1185 1185 Processed 19/05/2023 1691499362 SURMATI ()
SubTotal 7851 7851
25 Patiala Rural PB-09-007-094-001/80
(RONGLA) 		2609007000NRG24150520230038106 15/05/2023 BIMLA RANI 2609007WL001665 BIMLA RANI 00354 PUNB0168610 1818 1818 Processed 19/05/2023 1691499323 BIMLA RANI ()
SubTotal 1818 1818
26 Patiala Rural PB-09-007-094-001/88
(RONGLA) 		2609007000NRG24150520230038107 15/05/2023 Bharbhur Singh 2609007WL001665 Bharbhur Singh 00354 PUNB0353500 1818 1818 Processed 19/05/2023 1691499322 Bharbhur Singh ()
SubTotal 1818 1818
27 Patiala Rural PB-09-007-066-001/124
(MAJRI AKALIAN) 		2609007000NRG24150520230037372 15/05/2023 Karamjeet Kaur 2609007WL001640 Karamjeet Kaur 00354 PUNB0485100 1818 1818 Processed 19/05/2023 1691499364 Karamjeet Kaur ()
28 Patiala Rural PB-09-007-066-001/19
(MAJRI AKALIAN) 		2609007000NRG24150520230037382 15/05/2023 CHHINDER KAUR 2609007WL001640 CHHINDER KAUR 00354 PUNB0485100 1515 1515 Processed 19/05/2023 1691499363 CHHINDER KAUR ()
SubTotal 3333 3333
29 Patiala Rural PB-09-009-100-001/143
(LABANA TAKU) 		2609009000NRG24150520230037407 15/05/2023 GURMIT KAUR 2609009WL001641 GURMIT KAUR 00415 SBIN0001452 1212 1212 Processed 19/05/2023 1691499348 MRS GURMIT KAUR ()
SubTotal 1212 1212
30 Patiala Rural PB-09-009-121-001/28
(PAIDNI) 		2609009000NRG24150520230038024 15/05/2023 HARDEEP KAUR 2609009WL001662 HARDEEP KAUR 00415 SBIN0018691 1185 1185 Processed 19/05/2023 1691499360 MRS HARDEEP KAUR ()
31 Patiala Rural PB-09-009-121-001/69
(PAIDNI) 		2609009000NRG24150520230038048 15/05/2023 KIRAN DEVI 2609009WL001662 KIRAN DEVI 00415 SBIN0018691 1185 1185 Processed 19/05/2023 1691499349 MRS KIRAN DEVI ()
SubTotal 2370 2370
32 Patiala Rural PB-09-009-079-001/149
(KAIDUPUR) 		2609009000NRG24150520230037303 15/05/2023 BALVINDER KAUR 2609009WL001637 BALVINDER KAUR 00415 SBIN0050013 1818 1818 Processed 19/05/2023 1691499359 MRS BALWINDER KAUR ()
33 Patiala Rural PB-09-009-100-001/36
(LABANA TAKU) 		2609009000NRG24150520230037462 15/05/2023 HARNEK SINGH 2609009WL001641 HARNEK SINGH 00415 SBIN0050013 909 909 Processed 19/05/2023 1691499350 MR HARNEK SINGH ()
SubTotal 2727 2727
34 Patiala Rural PB-09-007-066-001/140
(MAJRI AKALIAN) 		2609007000NRG24150520230037378 15/05/2023 KULWINDER KAUR 2609007WL001640 KULWINDER KAUR 00415 SBIN0050360 1818 1818 Processed 19/05/2023 1691499351 MS KULWINDER KAUR ()
SubTotal 1818 1818
35 Patiala Rural PB-09-007-050-001/109
(KARAM GARH) 		2609007000NRG24150520230037246 15/05/2023 BACHAN KAUR 2609007WL001636 BACHAN KAUR 00415 SBIN0050386 1818 1818 Processed 19/05/2023 1691499355 MS BACHAN KAUR ()
36 Patiala Rural PB-09-007-050-001/3
(KARAM GARH) 		2609007000NRG24150520230037250 15/05/2023 SOHNA RAM 2609007WL001636 SOHNA RAM 00415 SBIN0050386 1818 1818 Processed 19/05/2023 1691499353 MR MOHAN LAL ()
37 Patiala Rural PB-09-007-050-001/58
(KARAM GARH) 		2609007000NRG24150520230037257 15/05/2023 PARAMJEET KAUR 2609007WL001636 PARAMJEET KAUR 00415 SBIN0050386 1515 1515 Processed 19/05/2023 1691499356 MISS ANJALI UG PARAMJIT KAUR ()
38 Patiala Rural PB-09-007-082-001/159
(PHAGAN MAJRA) 		2609007000NRG24150520230038065 15/05/2023 KULWANT KAUR 2609007WL001663 KULWANT KAUR 00415 SBIN0050386 1818 1818 Processed 19/05/2023 1691499352 MRS KULWANT KAUR ()
39 Patiala Rural PB-09-007-082-001/166
(PHAGAN MAJRA) 		2609007000NRG24150520230038066 15/05/2023 Sandeep kaur 2609007WL001663 Sandeep kaur 00415 SBIN0050386 606 606 Processed 19/05/2023 1691499358 MRS SANDEEP KAUR ()
40 Patiala Rural PB-09-007-082-001/178
(PHAGAN MAJRA) 		2609007000NRG24150520230038074 15/05/2023 RANI 2609007WL001663 RANI 00415 SBIN0050386 1818 1818 Processed 19/05/2023 1691499354 MR RAJINDER SINGH ()
SubTotal 9393 9393
41 Patiala Rural PB-09-007-078-001/69
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24150520230038100 15/05/2023 GURSEWAK SINGH 2609007WL001664 GURSEWAK SINGH 00415 SBIN0050390 1818 1818 Processed 19/05/2023 1691499336 MR GURSEWAK SINGH ()
42 Patiala Rural PB-09-009-047-001/28
(DHNORA) 		2609009000NRG24150520230037355 15/05/2023 BALDEV SINGH 2609009WL001638 BALDEV SINGH 00415 SBIN0050390 909 909 Processed 19/05/2023 1691499357 MR BALDEV SINGH ()
SubTotal 2727 2727
43 Patiala Rural PB-09-009-100-001/153
(LABANA TAKU) 		2609009000NRG24150520230037412 15/05/2023 BHINDER SINGH 2609009WL001641 BHINDER SINGH 00415 SBIN0050990 1818 1818 Processed 19/05/2023 1691499335 MR BHINDER SINGH ()
SubTotal 1818 1818
Total 61401 61401

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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_150523FTO_10484 Canara Bank CNRB0003029 HEAD QUARTER I, PATIALA 1515
2 Patiala Rural PB2609013_150523FTO_10484 Indian Bank IDIB000L021 Labana Teku 20907
3 Patiala Rural PB2609013_150523FTO_10484 Indian Bank IDIB000N039 NABHA 909
4 Patiala Rural PB2609013_150523FTO_10484 Punjab & Sind Bank PSIB0000092 NABHA 1185
5 Patiala Rural PB2609013_150523FTO_10484 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1818
6 Patiala Rural PB2609013_150523FTO_10484 Punjab Gramin Bank PUNB0PGB003 SAHOLI 6033
7 Patiala Rural PB2609013_150523FTO_10484 Punjab National Bank PUNB0168610 Jassowal Patiala 1818
8 Patiala Rural PB2609013_150523FTO_10484 Punjab National Bank PUNB0353500 LANG 1818
9 Patiala Rural PB2609013_150523FTO_10484 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 3333
10 Patiala Rural PB2609013_150523FTO_10484 State Bank of India SBIN0001452 NABHA 1212
11 Patiala Rural PB2609013_150523FTO_10484 State Bank of India SBIN0018691 NGM NABHA 2370
12 Patiala Rural PB2609013_150523FTO_10484 State Bank of India SBIN0050013 NABHA 2727
13 Patiala Rural PB2609013_150523FTO_10484 State Bank of India SBIN0050360 PATIALA AURBINDO BHAWAN 1818
14 Patiala Rural PB2609013_150523FTO_10484 State Bank of India SBIN0050386 CHALAILA 9393
15 Patiala Rural PB2609013_150523FTO_10484 State Bank of India SBIN0050390 BAKSHIWALA 2727
16 Patiala Rural PB2609013_150523FTO_10484 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1818

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