Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:17:10 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_040723APB_FTO_29035
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-09-007-089-001/86
(RORGARH) 		2609007000NRG24040720230141680 04/07/2023 BALKAR SINGH 2609007WL005989 BALKAR SINGH 00032 UTIB0001857 606 606 Processed 14/07/2023 3440043498 BALKAR SINGH S/O SANT RAM AXIS BANK(607153)
2 Patiala Rural PB-09-007-089-001/92
(RORGARH) 		2609007000NRG24040720230141684 04/07/2023 SUKHWINDER KAUR 2609007WL005989 SUKHWINDER KAUR 00032 UTIB0001857 1212 1212 Processed 14/07/2023 3440043501 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
3 Patiala Rural PB-09-007-089-001/103
(RORGARH) 		2609007000NRG24040720230141639 04/07/2023 KULDEEP KAUR 2609007WL005989 KULDEEP KAUR 00032 UTIB0002135 1212 1212 Processed 14/07/2023 3440043497 KULDEEP KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
4 Patiala Rural PB-09-007-089-001/90
(RORGARH) 		2609007000NRG24040720230141683 04/07/2023 CHOTI KAUR 2609007WL005989 CHOTI KAUR 00032 UTIB0002135 1212 1212 Processed 14/07/2023 3440043500 CHHOTI KAUR W\O HANSA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
5 Patiala Rural PB-09-007-089-001/94
(RORGARH) 		2609007000NRG24040720230141685 04/07/2023 SUKHPAL KAUR 2609007WL005989 SUKHPAL KAUR 00032 UTIB0002135 909 909 Processed 14/07/2023 3440043499 SUKHPAL KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
6 Patiala Rural PB-09-007-089-001/184
(RORGARH) 		2609007000NRG24040720230141650 04/07/2023 DARSHAN KAUR 2609007WL005989 DARSHAN KAUR 00349 PSIB0021241 303 303 Processed 14/07/2023 3440043516 DARSHAN KAUR PUNJAB & SIND BANK(607087)
7 Patiala Rural PB-09-007-089-001/202
(RORGARH) 		2609007000NRG24040720230141655 04/07/2023 JOGINDER SINGH 2609007WL005989 JOGINDER SINGH 00349 PSIB0021241 303 303 Processed 14/07/2023 3440043515 JOGINDER SINGH SO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
8 Patiala Rural PB-09-007-089-001/68
(RORGARH) 		2609007000NRG24040720230141675 04/07/2023 LALI 2609007WL005989 LALI 00349 PSIB0021241 1515 1515 Processed 14/07/2023 3440043514 LALI RAJ HDFC BANK LTD(607152)
9 Patiala Rural PB-09-007-089-001/75
(RORGARH) 		2609007000NRG24040720230141679 04/07/2023 KARAMJIT 2609007WL005989 KARAMJIT 00349 PSIB0021241 1515 1515 Processed 14/07/2023 3440043513 KARAMJEET PUNJAB & SIND BANK(607087)
10 Patiala Rural PB-09-007-089-002/181
(RORGARH) 		2609007000NRG24040720230141690 04/07/2023 PARAMJIT KAUR 2609007WL005989 PARAMJIT KAUR 00349 PSIB0021241 1515 1515 Processed 14/07/2023 3440043512 PARAMJIT KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 5151 5151
11 Patiala Rural PB-09-007-089-002/10
(RORGARH) 		2609007000NRG24040720230141688 04/07/2023 SARABJIT KAUR 2609007WL005989 SARABJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440043495 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
12 Patiala Rural PB-09-007-064-001/238
(LUNG) 		2609007000NRG24040720230141545 04/07/2023 PIARI 2609007WL005981 PIARI 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3440043507 PIARI WO JAWALA PUNJAB NATIONAL BANK(508568)
13 Patiala Rural PB-09-007-064-001/267
(LUNG) 		2609007000NRG24040720230141546 04/07/2023 HARJIT KAUR 2609007WL005981 HARJIT KAUR 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3440043502 HARJIT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
14 Patiala Rural PB-09-007-064-001/270
(LUNG) 		2609007000NRG24040720230141547 04/07/2023 Sona Rani 2609007WL005981 Sona Rani 00354 PUNB0353500 1212 1212 Processed 14/07/2023 3440043506 SONA RANI PUNJAB NATIONAL BANK(508568)
15 Patiala Rural PB-09-007-089-001/10
(RORGARH) 		2609007000NRG24040720230141637 04/07/2023 SARUP SINGH 2609007WL005989 SARUP SINGH 00354 PUNB0353500 1212 1212 Processed 14/07/2023 3440043517 SAROOP SINGH SO GOBIND SINGH PUNJAB NATIONAL BANK(508568)
16 Patiala Rural PB-09-007-089-001/102
(RORGARH) 		2609007000NRG24040720230141638 04/07/2023 MUKHTIAR KAUR 2609007WL005989 MUKHTIAR KAUR 00354 PUNB0353500 1212 1212 Processed 14/07/2023 3440043476 MUKHTIAR KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
17 Patiala Rural PB-09-007-089-001/11
(RORGARH) 		2609007000NRG24040720230141640 04/07/2023 MALKIT SINGH 2609007WL005989 MALKIT SINGH 00354 PUNB0353500 1212 1212 Processed 14/07/2023 3440043486 MALKIT SINGH S/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
18 Patiala Rural PB-09-007-089-001/110
(RORGARH) 		2609007000NRG24040720230141641 04/07/2023 SARABJIT KAUR 2609007WL005989 SARABJIT KAUR 00354 PUNB0353500 909 909 Processed 14/07/2023 3440043478 SARABJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
19 Patiala Rural PB-09-007-089-001/113
(RORGARH) 		2609007000NRG24040720230141642 04/07/2023 PARAMJIT KAUR 2609007WL005989 PARAMJIT KAUR 00354 PUNB0353500 1212 1212 Processed 14/07/2023 3440043493 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
20 Patiala Rural PB-09-007-089-001/12
(RORGARH) 		2609007000NRG24040720230141643 04/07/2023 MALKEET KAUR 2609007WL005989 MALKEET KAUR 00354 PUNB0353500 1212 1212 Processed 14/07/2023 3440043518 MALKIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
21 Patiala Rural PB-09-007-089-001/13
(RORGARH) 		2609007000NRG24040720230141644 04/07/2023 MUKAND SINGH 2609007WL005989 MUKAND SINGH 00354 PUNB0353500 1212 1212 Processed 14/07/2023 3440043491 MUKAND SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
22 Patiala Rural PB-09-007-089-001/15
(RORGARH) 		2609007000NRG24040720230141645 04/07/2023 PARAMJIT KAUR 2609007WL005989 PARAMJIT KAUR 00354 PUNB0353500 1212 1212 Processed 14/07/2023 3440043492 PARAMJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
23 Patiala Rural PB-09-007-089-001/160
(RORGARH) 		2609007000NRG24040720230141649 04/07/2023 JASPAL KAUR 2609007WL005989 JASPAL KAUR 00354 PUNB0353500 909 909 Processed 14/07/2023 3440043519 JASPAL KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
24 Patiala Rural PB-09-007-089-001/197
(RORGARH) 		2609007000NRG24040720230141652 04/07/2023 MAHINDER SINGH 2609007WL005989 MAHINDER SINGH 00354 PUNB0353500 1212 1212 Processed 14/07/2023 3440043521 MAHINDER SINGH S/O SHADI SINGH PUNJAB NATIONAL BANK(508568)
25 Patiala Rural PB-09-007-089-001/20
(RORGARH) 		2609007000NRG24040720230141653 04/07/2023 MURTI 2609007WL005989 MURTI 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3440043488 MURTI W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
26 Patiala Rural PB-09-007-089-001/206
(RORGARH) 		2609007000NRG24040720230141656 04/07/2023 RULDA SINGH 2609007WL005989 RULDA SINGH 00354 PUNB0353500 606 606 Processed 14/07/2023 3440043484 RULDA SINGH PUNJAB NATIONAL BANK(508568)
27 Patiala Rural PB-09-007-089-001/207
(RORGARH) 		2609007000NRG24040720230141657 04/07/2023 REENA 2609007WL005989 REENA 00354 PUNB0353500 909 909 Processed 14/07/2023 3440043480 REENA WO HAPPY PUNJAB NATIONAL BANK(508568)
28 Patiala Rural PB-09-007-089-001/26
(RORGARH) 		2609007000NRG24040720230141658 04/07/2023 GURMAIL KAUR 2609007WL005989 GURMAIL KAUR 00354 PUNB0353500 1212 1212 Processed 14/07/2023 3440043520 GURMAIL KAUR W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
29 Patiala Rural PB-09-007-089-001/3
(RORGARH) 		2609007000NRG24040720230141659 04/07/2023 AMAR KAUR 2609007WL005989 AMAR KAUR 00354 PUNB0353500 606 606 Processed 14/07/2023 3440043475 AMAR KAUR W/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
30 Patiala Rural PB-09-007-089-001/30
(RORGARH) 		2609007000NRG24040720230141660 04/07/2023 BHUPINDER KAUR 2609007WL005989 BHUPINDER KAUR 00354 PUNB0353500 1212 1212 Processed 14/07/2023 3440043482 BHUPINDER KAUR HDFC BANK LTD(607152)
31 Patiala Rural PB-09-007-089-001/33
(RORGARH) 		2609007000NRG24040720230141661 04/07/2023 NIRMAL BEGAM 2609007WL005989 NIRMAL BEGAM 00354 PUNB0353500 1212 1212 Processed 14/07/2023 3440043483 NIRMAL BEGAM WO GARIB KHAN PUNJAB NATIONAL BANK(508568)
32 Patiala Rural PB-09-007-089-001/34
(RORGARH) 		2609007000NRG24040720230141662 04/07/2023 DIYAL KAUR 2609007WL005989 DIYAL KAUR 00354 PUNB0353500 909 909 Processed 14/07/2023 3440043490 DYAL KAUR WO MANGAT RAM STATE BANK OF INDIA(508548)
33 Patiala Rural PB-09-007-089-001/35
(RORGARH) 		2609007000NRG24040720230141663 04/07/2023 CHARANJIT KAUR 2609007WL005989 CHARANJIT KAUR 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3440043504 CHARANJIT KAUR W/O BAHADAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
34 Patiala Rural PB-09-007-089-001/37
(RORGARH) 		2609007000NRG24040720230141664 04/07/2023 ISHRAT BEGAM 2609007WL005989 ISHRAT BEGAM 00354 PUNB0353500 606 606 Rejected 14/07/2023 3440043503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Patiala Rural PB-09-007-089-001/43
(RORGARH) 		2609007000NRG24040720230141666 04/07/2023 KULWINDER KAUR 2609007WL005989 KULWINDER KAUR 00354 PUNB0353500 1212 1212 Processed 14/07/2023 3440043522 KULWINDER KAUR D/O DARA SINGH PUNJAB NATIONAL BANK(508568)
36 Patiala Rural PB-09-007-089-001/45
(RORGARH) 		2609007000NRG24040720230141667 04/07/2023 JASVIR KAUR 2609007WL005989 JASVIR KAUR 00354 PUNB0353500 1212 1212 Processed 14/07/2023 3440043485 JASVIR KAUR D/O MEEHA SINGH PUNJAB NATIONAL BANK(508568)
37 Patiala Rural PB-09-007-089-001/49
(RORGARH) 		2609007000NRG24040720230141669 04/07/2023 HANS RAJ 2609007WL005989 HANS RAJ 00354 PUNB0353500 606 606 Processed 14/07/2023 3440043477 HANS RAJ S/O NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
38 Patiala Rural PB-09-007-089-001/50
(RORGARH) 		2609007000NRG24040720230141670 04/07/2023 PARAMJIT KAUR 2609007WL005989 PARAMJIT KAUR 00354 PUNB0353500 1212 1212 Processed 14/07/2023 3440043487 PARAMJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
39 Patiala Rural PB-09-007-089-001/61
(RORGARH) 		2609007000NRG24040720230141671 04/07/2023 MANJIT KAUR 2609007WL005989 MANJIT KAUR 00354 PUNB0353500 606 606 Processed 14/07/2023 3440043523 MANJIT KAUR WO SH AMAR SINGH PUNJAB NATIONAL BANK(508568)
40 Patiala Rural PB-09-007-089-001/66
(RORGARH) 		2609007000NRG24040720230141673 04/07/2023 SUCHA SINGH 2609007WL005989 SUCHA SINGH 00354 PUNB0353500 1515 1515 Rejected 14/07/2023 3440043524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Patiala Rural PB-09-007-089-001/67
(RORGARH) 		2609007000NRG24040720230141674 04/07/2023 HARBAS KAUR 2609007WL005989 HARBAS KAUR 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3440043479 HARBANSO LAL HDFC BANK LTD(607152)
42 Patiala Rural PB-09-007-089-001/7
(RORGARH) 		2609007000NRG24040720230141676 04/07/2023 KARNAIL KAUR 2609007WL005989 KARNAIL KAUR 00354 PUNB0353500 303 303 Processed 14/07/2023 3440043489 KARNAIL KAUR W/O MUKAND SINGH PUNJAB NATIONAL BANK(508568)
43 Patiala Rural PB-09-007-089-001/70
(RORGARH) 		2609007000NRG24040720230141677 04/07/2023 PARVEEN 2609007WL005989 PARVEEN 00354 PUNB0353500 1212 1212 Processed 14/07/2023 3440043509 PARVEEN AXIS BANK(607153)
44 Patiala Rural PB-09-007-089-001/71
(RORGARH) 		2609007000NRG24040720230141678 04/07/2023 SALMA 2609007WL005989 SALMA 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3440043481 SALMA WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
45 Patiala Rural PB-09-007-089-001/88
(RORGARH) 		2609007000NRG24040720230141681 04/07/2023 PARAMJIT KAUR 2609007WL005989 PARAMJIT KAUR 00354 PUNB0353500 1212 1212 Processed 14/07/2023 3440043510 PARAMJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
46 Patiala Rural PB-09-007-089-001/89
(RORGARH) 		2609007000NRG24040720230141682 04/07/2023 RAVENA BEGAM 2609007WL005989 RAVENA BEGAM 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3440043525 RAVEENA BEGAM W/O MEWA KHAN PUNJAB NATIONAL BANK(508568)
47 Patiala Rural PB-09-007-089-001/96
(RORGARH) 		2609007000NRG24040720230141686 04/07/2023 GURMIT KAUR 2609007WL005989 GURMIT KAUR 00354 PUNB0353500 606 606 Processed 14/07/2023 3440043505 GURMIT KAUR WO RAMPAL PUNJAB NATIONAL BANK(508568)
48 Patiala Rural PB-09-007-089-001/97
(RORGARH) 		2609007000NRG24040720230141687 04/07/2023 BALJIT KAUR 2609007WL005989 BALJIT KAUR 00354 PUNB0353500 909 909 Processed 14/07/2023 3440043508 BALJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
49 Patiala Rural PB-09-007-089-002/180
(RORGARH) 		2609007000NRG24040720230141689 04/07/2023 Ranjit Kaur 2609007WL005989 Ranjit Kaur 00354 PUNB0353500 606 606 Processed 14/07/2023 3440043511 RANJIT KAUR WO SH BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41814 41814
50 Patiala Rural PB-09-007-089-001/150
(RORGARH) 		2609007000NRG24040720230141646 04/07/2023 BALJINDER KAUR 2609007WL005989 BALJINDER KAUR 00415 SBIN0050209 1212 1212 Processed 14/07/2023 3440043496 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
51 Patiala Rural PB-09-007-089-001/201
(RORGARH) 		2609007000NRG24040720230141654 04/07/2023 MANJIT SINGH 2609007WL005989 MANJIT SINGH 00415 SBIN0050263 1212 1212 Processed 14/07/2023 3440043494 MANJIT SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
Total 56055 56055

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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_040723APB_FTO_29035 AXIS BANK UTIB0001857 KHERI JATTAN 1818
2 Patiala Rural PB2609013_040723APB_FTO_29035 AXIS BANK UTIB0002135 SHEKHUPURA 3333
3 Patiala Rural PB2609013_040723APB_FTO_29035 Punjab & Sind Bank PSIB0021241 Dittupur Usb 5151
4 Patiala Rural PB2609013_040723APB_FTO_29035 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1515
5 Patiala Rural PB2609013_040723APB_FTO_29035 Punjab National Bank PUNB0353500 LANG 41814
6 Patiala Rural PB2609013_040723APB_FTO_29035 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 1212
7 Patiala Rural PB2609013_040723APB_FTO_29035 State Bank of India SBIN0050263 PATIALA RAJINDRA HOSPITAL 1212

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