Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:10:24 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_201022APB_FTO_71815
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-09-009-007-001/102
(AJNAUDA KHURD) 		2609009000NRG23201020220210658 20/10/2022 LABH KAUR 2609009WL012456 LABH KAUR 00048 BKID0006563 532 532 Processed 27/10/2022 5959403915 LABH KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
2 Patiala Rural PB-09-009-007-001/114
(AJNAUDA KHURD) 		2609009000NRG23201020220210660 20/10/2022 SUKHWINDER KAUR 2609009WL012456 SUKHWINDER KAUR 00048 BKID0006563 266 266 Processed 27/10/2022 5959403921 SUKHWINDER KAUR WO BALIHAR SINGH BANK OF INDIA(508505)
3 Patiala Rural PB-09-009-007-001/115
(AJNAUDA KHURD) 		2609009000NRG23201020220210661 20/10/2022 KARNAIL KAUR 2609009WL012456 KARNAIL KAUR 00048 BKID0006563 1036 1036 Processed 27/10/2022 5959403924 KARNAIL KAUR W/O SUCHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
4 Patiala Rural PB-09-009-007-001/121
(AJNAUDA KHURD) 		2609009000NRG23201020220210662 20/10/2022 NIRMAL SINGH 2609009WL012456 NIRMAL SINGH 00048 BKID0006563 532 532 Processed 27/10/2022 5959403918 NIRMAL SINGH S/O MELU SINGH BANK OF INDIA(508505)
5 Patiala Rural PB-09-009-007-001/16
(AJNAUDA KHURD) 		2609009000NRG23201020220210672 20/10/2022 RAJ KAUR 2609009WL012456 RAJ KAUR 00048 BKID0006563 259 259 Rejected 27/10/2022 5959403919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Patiala Rural PB-09-009-007-001/18
(AJNAUDA KHURD) 		2609009000NRG23201020220210679 20/10/2022 KRISHAN KAUR 2609009WL012456 KRISHAN KAUR 00048 BKID0006563 266 266 Processed 27/10/2022 5959403927 KRISHANA AXIS BANK(607153)
7 Patiala Rural PB-09-009-007-001/24
(AJNAUDA KHURD) 		2609009000NRG23201020220210683 20/10/2022 GURMIT KAUR 2609009WL012456 GURMIT KAUR 00048 BKID0006563 1036 1036 Processed 27/10/2022 5959403922 GURMIT KAUR BANK OF INDIA(508505)
8 Patiala Rural PB-09-009-007-001/29
(AJNAUDA KHURD) 		2609009000NRG23201020220210685 20/10/2022 GURMIT KAUR 2609009WL012456 GURMIT KAUR 00048 BKID0006563 1036 1036 Processed 27/10/2022 5959403916 GURMEET KAUR PUNJAB & SIND BANK(607087)
9 Patiala Rural PB-09-009-007-001/41
(AJNAUDA KHURD) 		2609009000NRG23201020220210687 20/10/2022 BINDER KAUR 2609009WL012456 BINDER KAUR 00048 BKID0006563 532 532 Processed 27/10/2022 5959403926 BHINDER KAUR BANK OF INDIA(508505)
10 Patiala Rural PB-09-009-007-001/42
(AJNAUDA KHURD) 		2609009000NRG23201020220210688 20/10/2022 SWARANJIT KAUR 2609009WL012456 SWARANJIT KAUR 00048 BKID0006563 518 518 Processed 27/10/2022 5959403925 SWARANJIT KAUR WO JORA SINGH BANK OF INDIA(508505)
11 Patiala Rural PB-09-009-007-001/44
(AJNAUDA KHURD) 		2609009000NRG23201020220210689 20/10/2022 PYAR KAUR 2609009WL012456 PYAR KAUR 00048 BKID0006563 259 259 Processed 27/10/2022 5959403923 PYAR KAUR BANK OF INDIA(508505)
12 Patiala Rural PB-09-009-007-001/62
(AJNAUDA KHURD) 		2609009000NRG23201020220210690 20/10/2022 BALJIT KAUR 2609009WL012456 BALJIT KAUR 00048 BKID0006563 532 532 Rejected 27/10/2022 5959403920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Patiala Rural PB-09-009-007-001/63
(AJNAUDA KHURD) 		2609009000NRG23201020220210691 20/10/2022 RAJ KAUR 2609009WL012456 RAJ KAUR 00048 BKID0006563 532 532 Processed 27/10/2022 5959403917 RAJ KAUR WO GURJANT SINGH BANK OF INDIA(508505)
SubTotal 7336 7336
14 Patiala Rural PB-09-007-002-001/1
(AMAMPUR) 		2609007000NRG23201020220210693 20/10/2022 SAHIB KAUR 2609007WL012457 SAHIB KAUR 00415 SBIN0050386 1128 1128 Processed 27/10/2022 5959403910 SAHIB KAUR HDFC BANK LTD(607152)
15 Patiala Rural PB-09-007-002-001/11
(AMAMPUR) 		2609007000NRG23201020220210694 20/10/2022 RANI 2609007WL012457 RANI 00415 SBIN0050386 846 846 Processed 27/10/2022 5959403914 RANI SINGH HDFC BANK LTD(607152)
16 Patiala Rural PB-09-007-002-001/18
(AMAMPUR) 		2609007000NRG23201020220210695 20/10/2022 Sunheri Devi 2609007WL012457 Sunheri Devi 00415 SBIN0050386 1410 1410 Processed 27/10/2022 5959403929 SUNEHRI ICICI BANK LTD(508534)
17 Patiala Rural PB-09-007-002-001/2
(AMAMPUR) 		2609007000NRG23201020220210696 20/10/2022 MEHAR KAUR 2609007WL012457 MEHAR KAUR 00415 SBIN0050386 1410 1410 Processed 27/10/2022 5959403911 MRS MEHAR KAUR STATE BANK OF INDIA(508548)
18 Patiala Rural PB-09-007-002-001/26
(AMAMPUR) 		2609007000NRG23201020220210697 20/10/2022 MANJIT KAUR 2609007WL012457 MANJIT KAUR 00415 SBIN0050386 1410 1410 Processed 27/10/2022 5959403928 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
19 Patiala Rural PB-09-007-002-001/33
(AMAMPUR) 		2609007000NRG23201020220210699 20/10/2022 DARSHANA 2609007WL012457 DARSHANA 00415 SBIN0050386 1410 1410 Processed 27/10/2022 5959403912 MRS DARSHNA STATE BANK OF INDIA(508548)
20 Patiala Rural PB-09-007-002-001/37
(AMAMPUR) 		2609007000NRG23201020220210700 20/10/2022 KIRAN KAUR 2609007WL012457 KIRAN KAUR 00415 SBIN0050386 1128 1128 Processed 27/10/2022 5959403913 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
SubTotal 8742 8742
Total 16078 16078

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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_201022APB_FTO_71815 Bank of India BKID0006563 MANDAUR 7336
2 Patiala Rural PB2609013_201022APB_FTO_71815 State Bank of India SBIN0050386 CHALAILA 8742

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