Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:35:17 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_261023APB_FTO_63903
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-09-009-108-001/108
(MANDAUR) 		2609009000NRG24261020230341303 26/10/2023 PARMJIT KAUR 2609009WL015759 PARMJIT KAUR 00048 BKID0001015 1818 1818 Processed 22/11/2023 7902488798 PARAMJIT KAUR BANK OF INDIA(508505)
SubTotal 1818 1818
2 Patiala Rural PB-09-009-108-001/107
(MANDAUR) 		2609009000NRG24261020230341302 26/10/2023 HAMEER KAUR 2609009WL015759 HAMEER KAUR 00048 BKID0006563 1818 1818 Processed 22/11/2023 7902488819 HAMIR KAUR BANK OF INDIA(508505)
3 Patiala Rural PB-09-009-108-001/114
(MANDAUR) 		2609009000NRG24261020230341304 26/10/2023 MUKHTIAR KAUR 2609009WL015759 MUKHTIAR KAUR 00048 BKID0006563 909 909 Processed 22/11/2023 7902488801 MUKHTIAR KAUR WO JAWALA SINGH BANK OF INDIA(508505)
4 Patiala Rural PB-09-009-108-001/116
(MANDAUR) 		2609009000NRG24261020230341305 26/10/2023 JERNAIL KAUR 2609009WL015759 JERNAIL KAUR 00048 BKID0006563 1818 1818 Processed 22/11/2023 7902488815 KARNAIL KAUR BANK OF INDIA(508505)
5 Patiala Rural PB-09-009-108-001/12
(MANDAUR) 		2609009000NRG24261020230341306 26/10/2023 KARAMJIT KAUR 2609009WL015759 KARAMJIT KAUR 00048 BKID0006563 606 606 Rejected 22/11/2023 7902488810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Patiala Rural PB-09-009-108-001/129
(MANDAUR) 		2609009000NRG24261020230341307 26/10/2023 JASPAL KAUR 2609009WL015759 JASPAL KAUR 00048 BKID0006563 1818 1818 Processed 22/11/2023 7902488799 JASPAL KAUR BANK OF INDIA(508505)
7 Patiala Rural PB-09-009-108-001/152
(MANDAUR) 		2609009000NRG24261020230341308 26/10/2023 AMARJIT KAUR 2609009WL015759 AMARJIT KAUR 00048 BKID0006563 909 909 Processed 22/11/2023 7902488828 AMARJIT KAUR BANK OF INDIA(508505)
8 Patiala Rural PB-09-009-108-001/153
(MANDAUR) 		2609009000NRG24261020230341309 26/10/2023 GURMIT KAUR 2609009WL015759 GURMIT KAUR 00048 BKID0006563 1515 1515 Processed 22/11/2023 7902488822 GURMEET KAUR BANK OF INDIA(508505)
9 Patiala Rural PB-09-009-108-001/170
(MANDAUR) 		2609009000NRG24261020230341310 26/10/2023 KARAMJIT KAUR 2609009WL015759 KARAMJIT KAUR 00048 BKID0006563 1818 1818 Processed 22/11/2023 7902488827 KARAMJIT KAUR HDFC BANK LTD(607152)
10 Patiala Rural PB-09-009-108-001/176
(MANDAUR) 		2609009000NRG24261020230341311 26/10/2023 GURMAIL KAUR 2609009WL015759 GURMAIL KAUR 00048 BKID0006563 909 909 Processed 22/11/2023 7902488805 GURMAIL KAUR WO KRISHAN SINGH BANK OF INDIA(508505)
11 Patiala Rural PB-09-009-108-001/181
(MANDAUR) 		2609009000NRG24261020230341312 26/10/2023 GURMIT KAUR 2609009WL015759 GURMIT KAUR 00048 BKID0006563 1212 1212 Processed 22/11/2023 7902488802 GURMEET KAUR BANK OF INDIA(508505)
12 Patiala Rural PB-09-009-108-001/184
(MANDAUR) 		2609009000NRG24261020230341313 26/10/2023 SHER KAUR 2609009WL015759 SHER KAUR 00048 BKID0006563 1515 1515 Processed 22/11/2023 7902488818 SHER KAUR WO JIT SINGH BANK OF INDIA(508505)
13 Patiala Rural PB-09-009-108-001/221
(MANDAUR) 		2609009000NRG24261020230341315 26/10/2023 BHAJAN KAUR 2609009WL015759 BHAJAN KAUR 00048 BKID0006563 1818 1818 Processed 22/11/2023 7902488811 BHAJAN KAUR BANK OF INDIA(508505)
14 Patiala Rural PB-09-009-108-001/221
(MANDAUR) 		2609009000NRG24261020230341316 26/10/2023 GURBAKSH SINGH 2609009WL015759 GURBAKSH SINGH 00048 BKID0006563 1818 1818 Processed 22/11/2023 7902488809 GURBAKHSH SINGH SO BISHAN SINGH BANK OF INDIA(508505)
15 Patiala Rural PB-09-009-108-001/266
(MANDAUR) 		2609009000NRG24261020230341318 26/10/2023 GURMAIL KAUR 2609009WL015759 GURMAIL KAUR 00048 BKID0006563 1515 1515 Processed 22/11/2023 7902488823 GURMAIL KAUR BANK OF INDIA(508505)
16 Patiala Rural PB-09-009-108-001/292
(MANDAUR) 		2609009000NRG24261020230341319 26/10/2023 KULWINDER KAUR 2609009WL015759 KULWINDER KAUR 00048 BKID0006563 1212 1212 Processed 22/11/2023 7902488824 KULWINDER KAUR BANK OF INDIA(508505)
17 Patiala Rural PB-09-009-108-001/294
(MANDAUR) 		2609009000NRG24261020230341320 26/10/2023 MAYA DEVI 2609009WL015759 MAYA DEVI 00048 BKID0006563 1818 1818 Processed 22/11/2023 7902488829 MAYA DEVI BANK OF INDIA(508505)
18 Patiala Rural PB-09-009-108-001/299
(MANDAUR) 		2609009000NRG24261020230341322 26/10/2023 DARSHAN KAUR 2609009WL015759 DARSHAN KAUR 00048 BKID0006563 1212 1212 Processed 22/11/2023 7902488817 DARSHAN KAUR BANK OF INDIA(508505)
19 Patiala Rural PB-09-009-108-001/300
(MANDAUR) 		2609009000NRG24261020230341323 26/10/2023 SURJIT KAUR 2609009WL015759 SURJIT KAUR 00048 BKID0006563 1818 1818 Processed 22/11/2023 7902488830 SURJIT KAUR WO RIKHI SINGH BANK OF INDIA(508505)
20 Patiala Rural PB-09-009-108-001/306
(MANDAUR) 		2609009000NRG24261020230341324 26/10/2023 JASWINDER KAUR 2609009WL015759 JASWINDER KAUR 00048 BKID0006563 1515 1515 Processed 22/11/2023 7902488821 JASWINDER KAUR BANK OF INDIA(508505)
21 Patiala Rural PB-09-009-108-001/319
(MANDAUR) 		2609009000NRG24261020230341326 26/10/2023 MANDIP KAUR 2609009WL015759 MANDIP KAUR 00048 BKID0006563 1515 1515 Processed 22/11/2023 7902488814 MANDEEP KAUR BANK OF INDIA(508505)
22 Patiala Rural PB-09-009-108-001/330
(MANDAUR) 		2609009000NRG24261020230341328 26/10/2023 MANPREET KAUR 2609009WL015759 MANPREET KAUR 00048 BKID0006563 1818 1818 Processed 22/11/2023 7902488813 MANPREET KAUR BANK OF INDIA(508505)
23 Patiala Rural PB-09-009-108-001/344
(MANDAUR) 		2609009000NRG24261020230341330 26/10/2023 DARSHAN KAUR 2609009WL015759 DARSHAN KAUR 00048 BKID0006563 1515 1515 Processed 22/11/2023 7902488795 DARSHAN KAUR WO JAGAR SINGH BANK OF INDIA(508505)
24 Patiala Rural PB-09-009-108-001/345
(MANDAUR) 		2609009000NRG24261020230341331 26/10/2023 PRITAM 2609009WL015759 PRITAM 00048 BKID0006563 1818 1818 Processed 22/11/2023 7902488806 PRITAM W/O MULUK RAM BANK OF INDIA(508505)
25 Patiala Rural PB-09-009-108-001/397
(MANDAUR) 		2609009000NRG24261020230341333 26/10/2023 SUKHWINDER KAUR 2609009WL015759 SUKHWINDER KAUR 00048 BKID0006563 1818 1818 Processed 22/11/2023 7902488807 SUKHWINDER KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
26 Patiala Rural PB-09-009-108-001/398
(MANDAUR) 		2609009000NRG24261020230341334 26/10/2023 PARMJEET KAUR 2609009WL015759 PARMJEET KAUR 00048 BKID0006563 1818 1818 Processed 22/11/2023 7902488808 PARMJEET KAUR WO SWARN SINGH BANK OF INDIA(508505)
27 Patiala Rural PB-09-009-108-001/42
(MANDAUR) 		2609009000NRG24261020230341335 26/10/2023 SHINDER KAUR 2609009WL015759 SHINDER KAUR 00048 BKID0006563 1818 1818 Processed 22/11/2023 7902488803 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
28 Patiala Rural PB-09-009-108-001/49
(MANDAUR) 		2609009000NRG24261020230341337 26/10/2023 MANPREET KAUR 2609009WL015759 MANPREET KAUR 00048 BKID0006563 1515 1515 Processed 22/11/2023 7902488820 MANPREET KAUR HDFC BANK LTD(607152)
29 Patiala Rural PB-09-009-108-001/52
(MANDAUR) 		2609009000NRG24261020230341338 26/10/2023 KARAMJEET KAUR 2609009WL015759 KARAMJEET KAUR 00048 BKID0006563 1818 1818 Processed 22/11/2023 7902488816 KARAMJIT KAUR BANK OF INDIA(508505)
30 Patiala Rural PB-09-009-108-001/59
(MANDAUR) 		2609009000NRG24261020230341340 26/10/2023 HAMEER KAUR 2609009WL015759 HAMEER KAUR 00048 BKID0006563 1818 1818 Processed 22/11/2023 7902488804 HAMEER KAUR WO DINA SINGH BANK OF INDIA(508505)
31 Patiala Rural PB-09-009-108-001/7
(MANDAUR) 		2609009000NRG24261020230341341 26/10/2023 AMARJIT SINGH 2609009WL015759 AMARJIT SINGH 00048 BKID0006563 303 303 Processed 22/11/2023 7902488794 AMARJEET SINGH SO BABU SINGH BANK OF INDIA(508505)
32 Patiala Rural PB-09-009-108-001/71
(MANDAUR) 		2609009000NRG24261020230341342 26/10/2023 KRISHANA RANI 2609009WL015759 KRISHANA RANI 00048 BKID0006563 1515 1515 Processed 22/11/2023 7902488797 KRISHHNA RANI BANK OF INDIA(508505)
33 Patiala Rural PB-09-009-108-001/73
(MANDAUR) 		2609009000NRG24261020230341343 26/10/2023 AMAR KAUR 2609009WL015759 AMAR KAUR 00048 BKID0006563 1818 1818 Processed 22/11/2023 7902488796 AMAR KAUR WO GARJA SINGH BANK OF INDIA(508505)
34 Patiala Rural PB-09-009-108-001/73
(MANDAUR) 		2609009000NRG24261020230341344 26/10/2023 GARJA SINGH 2609009WL015759 GARJA SINGH 00048 BKID0006563 1818 1818 Processed 22/11/2023 7902488793 GARJA SINGH BANK OF INDIA(508505)
35 Patiala Rural PB-09-009-108-001/81
(MANDAUR) 		2609009000NRG24261020230341345 26/10/2023 GURDEEP KAUR 2609009WL015759 GURDEEP KAUR 00048 BKID0006563 1818 1818 Processed 22/11/2023 7902488826 GURDEEP KAUR BANK OF INDIA(508505)
36 Patiala Rural PB-09-009-108-001/86
(MANDAUR) 		2609009000NRG24261020230341346 26/10/2023 JASPREET KAUR 2609009WL015759 JASPREET KAUR 00048 BKID0006563 1212 1212 Processed 22/11/2023 7902488812 JASPREET KAUR BANK OF INDIA(508505)
37 Patiala Rural PB-09-009-108-001/91
(MANDAUR) 		2609009000NRG24261020230341348 26/10/2023 KAHAN SINGH 2609009WL015759 KAHAN SINGH 00048 BKID0006563 1515 1515 Processed 22/11/2023 7902488800 KAHAN SINGH SO AMARJIT SINGH BANK OF INDIA(508505)
SubTotal 54843 54843
38 Patiala Rural PB-09-007-042-001/88
(HIRDAPUR) 		2609007000NRG24261020230341368 26/10/2023 Surinder kaur 2609007WL015763 Surinder kaur 00352 PUNB0PGB003 1818 1818 Processed 23/11/2023 7902488825 SURINDER KAUR W/O NIRMAL KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
39 Patiala Rural PB-09-007-042-001/87
(HIRDAPUR) 		2609007000NRG24261020230341370 26/10/2023 Harpreet kaur 2609007WL015764 Harpreet kaur 00354 PUNB0353500 1818 1818 Processed 22/11/2023 7902488779 HARPREET KAUR DO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
40 Patiala Rural PB-09-007-042-001/20
(HIRDAPUR) 		2609007000NRG24261020230341352 26/10/2023 JEET KAUR 2609007WL015761 JEET KAUR 00415 SBIN0050390 1818 1818 Processed 22/11/2023 7902488791 MRS JEET KAUR STATE BANK OF INDIA(508548)
41 Patiala Rural PB-09-007-042-001/25
(HIRDAPUR) 		2609007000NRG24261020230341353 26/10/2023 SUKHWINDER KAUR 2609007WL015761 SUKHWINDER KAUR 00415 SBIN0050390 303 303 Processed 22/11/2023 7902488783 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
42 Patiala Rural PB-09-007-042-001/29
(HIRDAPUR) 		2609007000NRG24261020230341354 26/10/2023 DHRAMPAL SINGH 2609007WL015761 DHRAMPAL SINGH 00415 SBIN0050390 1818 1818 Processed 22/11/2023 7902488785 MR DHRAMPAL SINGH STATE BANK OF INDIA(508548)
43 Patiala Rural PB-09-007-042-001/34
(HIRDAPUR) 		2609007000NRG24261020230341355 26/10/2023 GURDEEP SINGH 2609007WL015761 GURDEEP SINGH 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7902488786 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
44 Patiala Rural PB-09-007-042-001/38
(HIRDAPUR) 		2609007000NRG24261020230341356 26/10/2023 BAALI SINGH 2609007WL015761 BAALI SINGH 00415 SBIN0050390 1818 1818 Processed 22/11/2023 7902488784 TARSEM ICICI BANK LTD(508534)
45 Patiala Rural PB-09-007-042-001/53
(HIRDAPUR) 		2609007000NRG24261020230341359 26/10/2023 KIRNA DEVI 2609007WL015761 KIRNA DEVI 00415 SBIN0050390 1818 1818 Processed 22/11/2023 7902488790 MS KIRNA DEVI STATE BANK OF INDIA(508548)
46 Patiala Rural PB-09-007-042-001/54
(HIRDAPUR) 		2609007000NRG24261020230341360 26/10/2023 BALWINDER KAUR 2609007WL015761 BALWINDER KAUR 00415 SBIN0050390 606 606 Processed 22/11/2023 7902488789 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
47 Patiala Rural PB-09-007-042-001/6
(HIRDAPUR) 		2609007000NRG24261020230341361 26/10/2023 KULWANT SINGH 2609007WL015761 KULWANT SINGH 00415 SBIN0050390 1818 1818 Processed 22/11/2023 7902488781 MR KULWANT SINGH STATE BANK OF INDIA(508548)
48 Patiala Rural PB-09-007-042-001/61
(HIRDAPUR) 		2609007000NRG24261020230341363 26/10/2023 LACHMI KAUR 2609007WL015761 LACHMI KAUR 00415 SBIN0050390 1818 1818 Processed 22/11/2023 7902488792 MRS LACHHMI KAUR STATE BANK OF INDIA(508548)
49 Patiala Rural PB-09-007-042-001/8
(HIRDAPUR) 		2609007000NRG24261020230341364 26/10/2023 JASWINDER KAUR 2609007WL015761 JASWINDER KAUR 00415 SBIN0050390 1212 1212 Processed 22/11/2023 7902488788 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
50 Patiala Rural PB-09-007-042-001/86
(HIRDAPUR) 		2609007000NRG24261020230341365 26/10/2023 NARINDER SINGH 2609007WL015762 NARINDER SINGH 00415 SBIN0050390 1818 1818 Processed 22/11/2023 7902488782 MR NARINDER SINGH STATE BANK OF INDIA(508548)
51 Patiala Rural PB-09-007-042-001/87
(HIRDAPUR) 		2609007000NRG24261020230341369 26/10/2023 SATGUR SINGH 2609007WL015764 SATGUR SINGH 00415 SBIN0050390 1818 1818 Processed 22/11/2023 7902488787 MR SATGUR SINGH STATE BANK OF INDIA(508548)
52 Patiala Rural PB-09-007-042-001/88
(HIRDAPUR) 		2609007000NRG24261020230341367 26/10/2023 NIRMAL KUMAR 2609007WL015763 NIRMAL KUMAR 00415 SBIN0050390 1818 1818 Processed 23/11/2023 7902488780 NIRMAL KUMAR S/O DES RAJ THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 19998 19998
Total 80295 80295

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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_63903 Bank of India BKID0001015 MANDUR 1818
2 Patiala Rural PB2609013_261023APB_FTO_63903 Bank of India BKID0006563 MANDAUR 54843
3 Patiala Rural PB2609013_261023APB_FTO_63903 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1818
4 Patiala Rural PB2609013_261023APB_FTO_63903 Punjab National Bank PUNB0353500 LANG 1818
5 Patiala Rural PB2609013_261023APB_FTO_63903 State Bank of India SBIN0050390 BAKSHIWALA 19998

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