Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:13:29 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_070623FTO_18692
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-09-009-124-001/94
(PEDAN) 		2609009000NRG24070620230081536 07/06/2023 JASVEER KAUR 2609009WL003492 JASVEER KAUR 00032 UTIB0002297 1515 1515 Processed 10/06/2023 2403555818 JASVEER KAUR ()
SubTotal 1515 1515
2 Patiala Rural PB-09-009-102-001/103
(LALAUDA) 		2609009000NRG24070620230083627 07/06/2023 Amandeep Kaur 2609009WL003557 Amandeep Kaur 00349 PSIB0000378 909 909 Processed 10/06/2023 2403555776 Amandeep Kaur ()
3 Patiala Rural PB-09-009-102-001/118
(LALAUDA) 		2609009000NRG24070620230083634 07/06/2023 Sukhwinder kaur 2609009WL003557 Sukhwinder kaur 00349 PSIB0000378 1818 1818 Processed 10/06/2023 2403555775 Sukhwinder kaur ()
4 Patiala Rural PB-09-009-102-001/15
(LALAUDA) 		2609009000NRG24070620230083636 07/06/2023 KARMJIT KAUR 2609009WL003557 KARMJIT KAUR 00349 PSIB0000378 1515 1515 Processed 10/06/2023 2403555772 KARMJIT KAUR ()
5 Patiala Rural PB-09-009-102-001/18
(LALAUDA) 		2609009000NRG24070620230083637 07/06/2023 MEJAR SINGH 2609009WL003557 MEJAR SINGH 00349 PSIB0000378 1212 1212 Processed 10/06/2023 2403555774 MEJAR SINGH ()
6 Patiala Rural PB-09-009-102-001/8
(LALAUDA) 		2609009000NRG24070620230083659 07/06/2023 PARMJIT KAUR 2609009WL003557 PARMJIT KAUR 00349 PSIB0000378 1212 1212 Processed 10/06/2023 2403555773 PARMJIT KAUR ()
SubTotal 6666 6666
7 Patiala Rural PB-09-007-078-001/164
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083069 07/06/2023 SANJU RAM 2609007WL003540 SANJU RAM 00352 PUNB0PGB003 303 303 Processed 10/06/2023 2403555789 SANJU RAM ()
SubTotal 303 303
8 Patiala Rural PB-09-007-094-001/80
(RONGLA) 		2609007000NRG24070620230082894 07/06/2023 BIMLA RANI 2609007WL003537 BIMLA RANI 00354 PUNB0168610 909 909 Processed 10/06/2023 2403555777 BIMLA RANI ()
9 Patiala Rural PB-09-007-096-001/168
(SEONA) 		2609007000NRG24070620230082930 07/06/2023 SARBJIT KAUR 2609007WL003538 SARBJIT KAUR 00354 PUNB0168610 1818 1818 Processed 10/06/2023 2403555817 SARBJIT KAUR ()
SubTotal 2727 2727
10 Patiala Rural PB-09-007-006-001/99
(BARAN) 		2609007000NRG24070620230082850 07/06/2023 DHARAM SINGH 2609007WL003535 DHARAM SINGH 00354 PUNB0202310 1818 1818 Processed 10/06/2023 2403555816 DHARAM SINGH ()
SubTotal 1818 1818
11 Patiala Rural PB-09-007-064-001/144
(LUNG) 		2609007000NRG24070620230083204 07/06/2023 Patminder Singh 2609007WL003542 Patminder Singh 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403555783 Patminder Singh ()
12 Patiala Rural PB-09-007-064-001/147
(LUNG) 		2609007000NRG24070620230083144 07/06/2023 CHINTO KAUR 2609007WL003541 CHINTO KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403555811 CHINTO KAUR ()
13 Patiala Rural PB-09-007-064-001/171
(LUNG) 		2609007000NRG24070620230083153 07/06/2023 GURNAM SINGH 2609007WL003541 GURNAM SINGH 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2403555815 GURNAM SINGH ()
14 Patiala Rural PB-09-007-064-001/247
(LUNG) 		2609007000NRG24070620230083208 07/06/2023 Sanju Singh 2609007WL003542 Sanju Singh 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2403555784 Sanju Singh ()
15 Patiala Rural PB-09-007-064-001/293
(LUNG) 		2609007000NRG24070620230083176 07/06/2023 Karamjit Kaur 2609007WL003541 Karamjit Kaur 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403555782 Karamjit Kaur ()
16 Patiala Rural PB-09-007-064-001/301
(LUNG) 		2609007000NRG24070620230083213 07/06/2023 Ranjit kaur 2609007WL003542 Ranjit kaur 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2403555814 Ranjit kaur ()
17 Patiala Rural PB-09-007-064-001/309
(LUNG) 		2609007000NRG24070620230083214 07/06/2023 Greta Rani 2609007WL003542 Greta Rani 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403555813 Greta Rani ()
18 Patiala Rural PB-09-007-064-001/338
(LUNG) 		2609007000NRG24070620230083216 07/06/2023 Mandeep kaur 2609007WL003542 Mandeep kaur 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403555808 Mandeep kaur ()
19 Patiala Rural PB-09-007-064-001/347
(LUNG) 		2609007000NRG24070620230083185 07/06/2023 Surjit Kaur 2609007WL003541 Surjit Kaur 00354 PUNB0353500 1100 1100 Processed 10/06/2023 2403555778 Surjit Kaur ()
20 Patiala Rural PB-09-007-064-001/377
(LUNG) 		2609007000NRG24070620230083189 07/06/2023 SHER KHAN 2609007WL003541 SHER KHAN 00354 PUNB0353500 1212 1212 Processed 10/06/2023 2403555779 SHER KHAN ()
21 Patiala Rural PB-09-007-064-001/381
(LUNG) 		2609007000NRG24070620230083027 07/06/2023 Baljinder Kaur 2609007WL003539 Baljinder Kaur 00354 PUNB0353500 303 303 Processed 10/06/2023 2403555781 Baljinder Kaur ()
22 Patiala Rural PB-09-007-064-001/5
(LUNG) 		2609007000NRG24070620230083194 07/06/2023 RANI 2609007WL003541 RANI 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2403555810 RANI ()
23 Patiala Rural PB-09-007-064-001/91
(LUNG) 		2609007000NRG24070620230083219 07/06/2023 Charanjit Kaur 2609007WL003542 Charanjit Kaur 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2403555780 Charanjit Kaur ()
24 Patiala Rural PB-09-007-094-001/16
(RONGLA) 		2609007000NRG24070620230082872 07/06/2023 BALDEV KAUR 2609007WL003537 BALDEV KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403555809 BALDEV KAUR ()
25 Patiala Rural PB-09-007-094-001/60
(RONGLA) 		2609007000NRG24070620230082888 07/06/2023 Jalo Kaur 2609007WL003537 Jalo Kaur 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2403555787 Jalo Kaur ()
26 Patiala Rural PB-09-007-094-001/88
(RONGLA) 		2609007000NRG24070620230082895 07/06/2023 Bharbhur Singh 2609007WL003537 Bharbhur Singh 00354 PUNB0353500 1515 1515 Processed 10/06/2023 2403555812 Bharbhur Singh ()
27 Patiala Rural PB-09-007-096-001/163
(SEONA) 		2609007000NRG24070620230082927 07/06/2023 Maya 2609007WL003538 Maya 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403555786 Maya ()
28 Patiala Rural PB-09-007-096-001/177
(SEONA) 		2609007000NRG24070620230082938 07/06/2023 Sunita Rani 2609007WL003538 Sunita Rani 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2403555785 Sunita Rani ()
SubTotal 27764 27764
29 Patiala Rural PB-09-007-078-001/168
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083073 07/06/2023 SAMMI BAI 2609007WL003540 SAMMI BAI 00354 PUNB0PGB003 303 303 Processed 10/06/2023 2403555788 SAMMI BAI ()
SubTotal 303 303
30 Patiala Rural PB-09-007-062-001/131
(LACHKANI) 		2609007000NRG24070620230082865 07/06/2023 LAKHMEER KAUR 2609007WL003536 LAKHMEER KAUR 00415 SBIN0016198 1818 1818 Processed 10/06/2023 2403555807 MRS LAKHMEER KAUR ()
SubTotal 1818 1818
31 Patiala Rural PB-09-009-124-001/131
(PEDAN) 		2609009000NRG24070620230081492 07/06/2023 KHUSDEEP KAUR 2609009WL003492 KHUSDEEP KAUR 00415 SBIN0018691 1515 1515 Processed 10/06/2023 2403555790 MRS KHUSHDEEP KAUR ()
SubTotal 1515 1515
32 Patiala Rural PB-09-007-096-001/101
(SEONA) 		2609007000NRG24070620230082900 07/06/2023 Gurmit Kaur 2609007WL003538 Gurmit Kaur 00415 SBIN0050209 1818 1818 Processed 10/06/2023 2403555806 MRS GURMEET KAUR ()
SubTotal 1818 1818
33 Patiala Rural PB-09-007-062-001/106
(LACHKANI) 		2609007000NRG24070620230082854 07/06/2023 JARNAIL SINGH 2609007WL003536 JARNAIL SINGH 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2403555799 MR JARNAIL SINGH ()
34 Patiala Rural PB-09-007-062-001/126
(LACHKANI) 		2609007000NRG24070620230082863 07/06/2023 Rachpal kaur 2609007WL003536 Rachpal kaur 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2403555804 MRS RACHPAL KAUR WO TARSEM SINGH ()
35 Patiala Rural PB-09-007-062-001/132
(LACHKANI) 		2609007000NRG24070620230082866 07/06/2023 SUKWINDER KAUR 2609007WL003536 SUKWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2403555795 MRS SUKHWINDER KAUR ()
36 Patiala Rural PB-09-007-062-001/142
(LACHKANI) 		2609007000NRG24070620230082869 07/06/2023 KAMLA RANI 2609007WL003536 KAMLA RANI 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2403555792 MRS KAMLA RANI ()
37 Patiala Rural PB-09-007-078-001/107
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083048 07/06/2023 BEENA 2609007WL003540 BEENA 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2403555797 MISS BEENA RANI ()
38 Patiala Rural PB-09-007-078-001/110
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083051 07/06/2023 puthani 2609007WL003540 puthani 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2403555796 MRS PUTHANI ()
39 Patiala Rural PB-09-007-078-001/127
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083055 07/06/2023 KALA RAM 2609007WL003540 KALA RAM 00415 SBIN0050390 1212 1212 Processed 10/06/2023 2403555793 MR KALA RAM ()
40 Patiala Rural PB-09-007-078-001/132
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083056 07/06/2023 sukhwinder kaur 2609007WL003540 sukhwinder kaur 00415 SBIN0050390 909 909 Processed 10/06/2023 2403555794 MRS SUKHWINDER KAUR WO BHEEM SINGH ()
41 Patiala Rural PB-09-007-078-001/154
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083067 07/06/2023 REETA 2609007WL003540 REETA 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2403555805 MR REETA ()
42 Patiala Rural PB-09-007-078-001/162
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083068 07/06/2023 VIJAY 2609007WL003540 VIJAY 00415 SBIN0050390 606 606 Processed 10/06/2023 2403555800 MASTER VIJAY ()
43 Patiala Rural PB-09-007-078-001/167
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083072 07/06/2023 REENA 2609007WL003540 REENA 00415 SBIN0050390 1212 1212 Processed 10/06/2023 2403555802 MRS REENA REENA ()
44 Patiala Rural PB-09-007-078-001/46
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083087 07/06/2023 JAWEDA BEGAM 2609007WL003540 JAWEDA BEGAM 00415 SBIN0050390 1515 1515 Processed 10/06/2023 2403555791 MR JUBEDA BEGAM ()
45 Patiala Rural PB-09-007-078-001/50
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083090 07/06/2023 BHINDER KAUR 2609007WL003540 BHINDER KAUR 00415 SBIN0050390 606 606 Processed 10/06/2023 2403555801 MRS BHINDER KAUR ()
46 Patiala Rural PB-09-007-078-001/69
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083100 07/06/2023 GURSEWAK SINGH 2609007WL003540 GURSEWAK SINGH 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2403555798 MR GURSEWAK SINGH ()
47 Patiala Rural PB-09-013-078-001/158
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24070620230083113 07/06/2023 ANANDI 2609007WL003540 ANANDI 00415 SBIN0050390 1212 1212 Processed 10/06/2023 2403555803 MRS ANANDI ()
SubTotal 21210 21210
48 Patiala Rural PB-09-007-062-001/114
(LACHKANI) 		2609007000NRG24070620230082859 07/06/2023 MANJIT KAUR 2609007WL003536 MANJIT KAUR 00415 SBIN0050402 1818 1818 Processed 10/06/2023 2403555819 MRS MANJEET KAUR ()
SubTotal 1818 1818
Total 69275 69275

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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_070623FTO_18692 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 1515
2 Patiala Rural PB2609013_070623FTO_18692 Punjab & Sind Bank PSIB0000378 Passiana 6666
3 Patiala Rural PB2609013_070623FTO_18692 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 303
4 Patiala Rural PB2609013_070623FTO_18692 Punjab National Bank PUNB0168610 Jassowal Patiala 2727
5 Patiala Rural PB2609013_070623FTO_18692 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 1818
6 Patiala Rural PB2609013_070623FTO_18692 Punjab National Bank PUNB0353500 LANG 27764
7 Patiala Rural PB2609013_070623FTO_18692 Punjab National Bank PUNB0PGB003 Punjab gramin bank 303
8 Patiala Rural PB2609013_070623FTO_18692 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 1818
9 Patiala Rural PB2609013_070623FTO_18692 State Bank of India SBIN0018691 NGM NABHA 1515
10 Patiala Rural PB2609013_070623FTO_18692 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 1818
11 Patiala Rural PB2609013_070623FTO_18692 State Bank of India SBIN0050390 BAKSHIWALA 21210
12 Patiala Rural PB2609013_070623FTO_18692 State Bank of India SBIN0050402 JAKHWALI 1818

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