Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:54:20 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_020823FTO_39925
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-09-009-140-001/161
(ROHTI MOURAN) 		2609009000NRG24020820230184817 02/08/2023 KARAMJEET KAUR 2609009WL008465 KARAMJEET KAUR 00045 BARB0NABHAX 909 909 Processed 07/08/2023 4283533177 KARAMJEET KAUR ()
2 Patiala Rural PB-09-009-140-001/8
(ROHTI MOURAN) 		2609009000NRG24020820230184826 02/08/2023 jasvir kaur 2609009WL008465 jasvir kaur 00045 BARB0NABHAX 1818 1818 Processed 07/08/2023 4283533178 jasvir kaur ()
SubTotal 2727 2727
3 Patiala Rural PB-09-009-100-001/163
(LABANA TAKU) 		2609009000NRG24020820230184530 02/08/2023 DARBARA SINGH 2609009WL008455 DARBARA SINGH 00176 IDIB000L021 1818 1818 Processed 07/08/2023 4283533224 DARBARA SINGH ()
4 Patiala Rural PB-09-009-100-001/174
(LABANA TAKU) 		2609009000NRG24020820230184534 02/08/2023 SARABJIT KAUR 2609009WL008455 SARABJIT KAUR 00176 IDIB000L021 909 909 Processed 07/08/2023 4283533222 SARABJIT KAUR ()
5 Patiala Rural PB-09-009-100-001/204
(LABANA TAKU) 		2609009000NRG24020820230184545 02/08/2023 AMAR SINGH 2609009WL008455 AMAR SINGH 00176 IDIB000L021 1818 1818 Processed 07/08/2023 4283533179 AMAR SINGH ()
6 Patiala Rural PB-09-009-100-001/211
(LABANA TAKU) 		2609009000NRG24020820230184551 02/08/2023 AMARJIT KAUR 2609009WL008455 AMARJIT KAUR 00176 IDIB000L021 1515 1515 Processed 07/08/2023 4283533181 AMARJIT KAUR ()
7 Patiala Rural PB-09-009-100-001/24
(LABANA TAKU) 		2609009000NRG24020820230184557 02/08/2023 KARAMJIT KAUR 2609009WL008455 KARAMJIT KAUR 00176 IDIB000L021 909 909 Processed 07/08/2023 4283533227 KARAMJIT KAUR ()
8 Patiala Rural PB-09-009-100-001/3
(LABANA TAKU) 		2609009000NRG24020820230184560 02/08/2023 RANJEET KAUR 2609009WL008455 RANJEET KAUR 00176 IDIB000L021 1212 1212 Processed 07/08/2023 4283533221 RANJEET KAUR ()
9 Patiala Rural PB-09-009-100-001/341
(LABANA TAKU) 		2609009000NRG24020820230184571 02/08/2023 DEV SINGH 2609009WL008455 DEV SINGH 00176 IDIB000L021 1515 1515 Processed 07/08/2023 4283533180 DEV SINGH ()
10 Patiala Rural PB-09-009-100-001/382
(LABANA TAKU) 		2609009000NRG24020820230184582 02/08/2023 SINDER KAUR 2609009WL008455 SINDER KAUR 00176 IDIB000L021 1818 1818 Processed 07/08/2023 4283533223 SINDER KAUR ()
11 Patiala Rural PB-09-009-100-001/40
(LABANA TAKU) 		2609009000NRG24020820230184589 02/08/2023 HARJEET KAUR 2609009WL008455 HARJEET KAUR 00176 IDIB000L021 1515 1515 Processed 07/08/2023 4283533220 HARJEET KAUR ()
12 Patiala Rural PB-09-009-100-001/70
(LABANA TAKU) 		2609009000NRG24020820230184599 02/08/2023 HARBANS KAUR 2609009WL008455 HARBANS KAUR 00176 IDIB000L021 1818 1818 Processed 07/08/2023 4283533225 HARBANS KAUR ()
SubTotal 14847 14847
13 Patiala Rural PB-09-009-100-001/227
(LABANA TAKU) 		2609009000NRG24020820230184555 02/08/2023 MANJIT KAUR 2609009WL008455 MANJIT KAUR 00176 IDIB000N039 1515 1515 Processed 07/08/2023 4283533182 MANJIT KAUR ()
SubTotal 1515 1515
14 Patiala Rural PB-09-009-073-001/139
(ICHHEWAL) 		2609009000NRG24020820230184638 02/08/2023 BABU SINGH 2609009WL008459 BABU SINGH 00354 PUNB0020410 1818 1818 Processed 07/08/2023 4283533218 BABU SINGH ()
15 Patiala Rural PB-09-009-140-001/116
(ROHTI MOURAN) 		2609009000NRG24020820230184808 02/08/2023 PARMJIT KAUR 2609009WL008465 PARMJIT KAUR 00354 PUNB0020410 1818 1818 Processed 07/08/2023 4283533183 PARMJIT KAUR ()
16 Patiala Rural PB-09-009-140-001/119
(ROHTI MOURAN) 		2609009000NRG24020820230184809 02/08/2023 HARBANS KAUR 2609009WL008465 HARBANS KAUR 00354 PUNB0020410 1515 1515 Processed 07/08/2023 4283533219 HARBANS KAUR ()
SubTotal 5151 5151
17 Patiala Rural PB-09-007-006-001/99
(BARAN) 		2609007000NRG24020820230184772 02/08/2023 DHARAM SINGH 2609007WL008463 DHARAM SINGH 00354 PUNB0202310 1515 1515 Processed 07/08/2023 4283533217 DHARAM SINGH ()
SubTotal 1515 1515
18 Patiala Rural PB-09-007-062-001/40
(LACHKANI) 		2609007000NRG24020820230184361 02/08/2023 SANDEIP KAUR 2609007WL008448 SANDEIP KAUR 00354 PUNB0353500 1818 1818 Processed 07/08/2023 4283533188 SANDEIP KAUR ()
19 Patiala Rural PB-09-007-089-001/156
(RORGARH) 		2609007000NRG24020820230184780 02/08/2023 INDERJIT KAUR 2609007WL008464 INDERJIT KAUR 00354 PUNB0353500 1212 1212 Processed 07/08/2023 4283533185 INDERJIT KAUR ()
20 Patiala Rural PB-09-007-089-001/187
(RORGARH) 		2609007000NRG24020820230184783 02/08/2023 Gama Singh 2609007WL008464 Gama Singh 00354 PUNB0353500 1212 1212 Processed 07/08/2023 4283533216 Gama Singh ()
21 Patiala Rural PB-09-007-089-001/38
(RORGARH) 		2609007000NRG24020820230184792 02/08/2023 KARISHAN SINGH 2609007WL008464 KARISHAN SINGH 00354 PUNB0353500 1515 1515 Processed 07/08/2023 4283533215 KARISHAN SINGH ()
22 Patiala Rural PB-09-007-089-001/64
(RORGARH) 		2609007000NRG24020820230184795 02/08/2023 SAROJ KAUR 2609007WL008464 SAROJ KAUR 00354 PUNB0353500 909 909 Processed 07/08/2023 4283533186 SAROJ KAUR ()
23 Patiala Rural PB-09-007-094-001/18
(RONGLA) 		2609007000NRG24020820230184407 02/08/2023 Sham Lal 2609007WL008450 Sham Lal 00354 PUNB0353500 1212 1212 Processed 07/08/2023 4283533214 Sham Lal ()
24 Patiala Rural PB-09-007-094-001/22
(RONGLA) 		2609007000NRG24020820230184409 02/08/2023 Paramjit kaur 2609007WL008450 Paramjit kaur 00354 PUNB0353500 1818 1818 Processed 07/08/2023 4283533184 Paramjit kaur ()
25 Patiala Rural PB-09-007-094-001/60
(RONGLA) 		2609007000NRG24020820230184425 02/08/2023 Jalo Kaur 2609007WL008450 Jalo Kaur 00354 PUNB0353500 1818 1818 Processed 07/08/2023 4283533187 Jalo Kaur ()
SubTotal 11514 11514
26 Patiala Rural PB-09-007-006-001/97
(BARAN) 		2609007000NRG24020820230184771 02/08/2023 BALWINDER KAUR 2609007WL008463 BALWINDER KAUR 00354 PUNB0485100 1515 1515 Processed 07/08/2023 4283533213 BALWINDER KAUR ()
27 Patiala Rural PB-09-007-117-001/103
(NAWA BARAN) 		2609007000NRG24020820230184483 02/08/2023 RAJDEEP KAUR 2609007WL008454 RAJDEEP KAUR 00354 PUNB0485100 1818 1818 Processed 07/08/2023 4283533211 RAJDEEP KAUR ()
28 Patiala Rural PB-09-007-117-001/115
(NAWA BARAN) 		2609007000NRG24020820230184488 02/08/2023 MANJEET KAUR 2609007WL008454 MANJEET KAUR 00354 PUNB0485100 1818 1818 Processed 07/08/2023 4283533212 MANJEET KAUR ()
29 Patiala Rural PB-09-007-117-001/50
(NAWA BARAN) 		2609007000NRG24020820230184500 02/08/2023 RAJWANT KAUR 2609007WL008454 RAJWANT KAUR 00354 PUNB0485100 1212 1212 Processed 07/08/2023 4283533189 RAJWANT KAUR ()
30 Patiala Rural PB-09-007-117-001/99
(NAWA BARAN) 		2609007000NRG24020820230184510 02/08/2023 JASVIR KAUR 2609007WL008454 JASVIR KAUR 00354 PUNB0485100 1515 1515 Processed 07/08/2023 4283533190 JASVIR KAUR ()
SubTotal 7878 7878
31 Patiala Rural PB-09-009-073-001/207
(ICHHEWAL) 		2609009000NRG24020820230184643 02/08/2023 HANSA SINGH 2609009WL008459 HANSA SINGH 00415 SBIN0001452 1818 1818 Processed 07/08/2023 4283533191 MR HANSA SINGH ()
32 Patiala Rural PB-09-009-100-001/143
(LABANA TAKU) 		2609009000NRG24020820230184521 02/08/2023 GURMIT KAUR 2609009WL008455 GURMIT KAUR 00415 SBIN0001452 1818 1818 Processed 07/08/2023 4283533210 MRS GURMIT KAUR ()
SubTotal 3636 3636
33 Patiala Rural PB-09-007-062-001/145
(LACHKANI) 		2609007000NRG24020820230184348 02/08/2023 NISHA RANI 2609007WL008448 NISHA RANI 00415 SBIN0016198 1818 1818 Processed 07/08/2023 4283533209 MRS NISHA RANI ()
34 Patiala Rural PB-09-007-062-001/149
(LACHKANI) 		2609007000NRG24020820230184349 02/08/2023 RANI 2609007WL008448 RANI 00415 SBIN0016198 1515 1515 Processed 07/08/2023 4283533192 MRS RANI RANI ()
SubTotal 3333 3333
35 Patiala Rural PB-09-009-100-001/36
(LABANA TAKU) 		2609009000NRG24020820230184577 02/08/2023 HARNEK SINGH 2609009WL008455 HARNEK SINGH 00415 SBIN0050013 1515 1515 Processed 07/08/2023 4283533193 MR HARNEK SINGH ()
36 Patiala Rural PB-09-009-139-001/112
(ROHTI CHHANA) 		2609009000NRG24020820230184436 02/08/2023 REKHA RANI 2609009WL008451 REKHA RANI 00415 SBIN0050013 1818 1818 Processed 07/08/2023 4283533208 MRS REKHA RANI ()
SubTotal 3333 3333
37 Patiala Rural PB-09-007-002-001/8
(AMAMPUR) 		2609007000NRG24020820230184474 02/08/2023 BALWAN SINGH 2609007WL008452 BALWAN SINGH 00415 SBIN0050386 303 303 Processed 07/08/2023 4283533207 MR BALWAN SINGH ()
38 Patiala Rural PB-09-007-094-001/81
(RONGLA) 		2609007000NRG24020820230184431 02/08/2023 Jaslal kaur 2609007WL008450 Jaslal kaur 00415 SBIN0050386 1212 1212 Processed 07/08/2023 4283533194 MRS JASPAL KAUR ()
SubTotal 1515 1515
39 Patiala Rural PB-09-007-062-001/106
(LACHKANI) 		2609007000NRG24020820230184334 02/08/2023 JARNAIL SINGH 2609007WL008448 JARNAIL SINGH 00415 SBIN0050390 1818 1818 Processed 07/08/2023 4283533203 MR JARNAIL SINGH ()
40 Patiala Rural PB-09-007-062-001/129
(LACHKANI) 		2609007000NRG24020820230184341 02/08/2023 Manjit Kaur 2609007WL008448 Manjit Kaur 00415 SBIN0050390 303 303 Processed 07/08/2023 4283533204 MRS MANJEET KAUR ()
41 Patiala Rural PB-09-007-062-001/139
(LACHKANI) 		2609007000NRG24020820230184345 02/08/2023 VARINDER SINGH 2609007WL008448 VARINDER SINGH 00415 SBIN0050390 1818 1818 Processed 07/08/2023 4283533205 MRS NARINDER KAUR ()
42 Patiala Rural PB-09-007-062-001/142
(LACHKANI) 		2609007000NRG24020820230184346 02/08/2023 KAMLA RANI 2609007WL008448 KAMLA RANI 00415 SBIN0050390 606 606 Processed 07/08/2023 4283533197 MRS KAMLA RANI ()
43 Patiala Rural PB-09-007-062-001/15
(LACHKANI) 		2609007000NRG24020820230184350 02/08/2023 DARSHAN SINGH 2609007WL008448 DARSHAN SINGH 00415 SBIN0050390 1818 1818 Processed 07/08/2023 4283533195 MR DARSHAN SINGH ()
44 Patiala Rural PB-09-007-062-001/31
(LACHKANI) 		2609007000NRG24020820230184355 02/08/2023 JASWANT KAUR 2609007WL008448 JASWANT KAUR 00415 SBIN0050390 1818 1818 Processed 07/08/2023 4283533206 MRS JASWANT KAUR ()
45 Patiala Rural PB-09-007-062-001/54
(LACHKANI) 		2609007000NRG24020820230184368 02/08/2023 GURMAIL KAUR 2609007WL008448 GURMAIL KAUR 00415 SBIN0050390 1515 1515 Processed 07/08/2023 4283533202 MRS GURMEL KAUR ()
46 Patiala Rural PB-09-007-062-001/67
(LACHKANI) 		2609007000NRG24020820230184372 02/08/2023 BALJINDER KAUR 2609007WL008448 BALJINDER KAUR 00415 SBIN0050390 606 606 Processed 07/08/2023 4283533198 MRS BALJINDER KAUR ()
47 Patiala Rural PB-09-007-062-001/73
(LACHKANI) 		2609007000NRG24020820230184373 02/08/2023 GURMIT KAUR 2609007WL008448 GURMIT KAUR 00415 SBIN0050390 1818 1818 Processed 07/08/2023 4283533201 MRS GURMIT KAUR ()
48 Patiala Rural PB-09-007-062-001/83
(LACHKANI) 		2609007000NRG24020820230184374 02/08/2023 SURINDER KAUR 2609007WL008448 SURINDER KAUR 00415 SBIN0050390 1212 1212 Processed 07/08/2023 4283533196 MRS SURINDER KAUR ()
SubTotal 13332 13332
49 Patiala Rural PB-09-007-062-001/18
(LACHKANI) 		2609007000NRG24020820230184352 02/08/2023 RAJ SINGH 2609007WL008448 RAJ SINGH 00415 SBIN0050391 1818 1818 Processed 07/08/2023 4283533200 MR RAJ SINGH ()
SubTotal 1818 1818
50 Patiala Rural PB-09-007-062-001/114
(LACHKANI) 		2609007000NRG24020820230184338 02/08/2023 MANJIT KAUR 2609007WL008448 MANJIT KAUR 00415 SBIN0050402 1818 1818 Processed 07/08/2023 4283533199 MRS MANJEET KAUR ()
SubTotal 1818 1818
51 Patiala Rural PB-09-009-100-001/153
(LABANA TAKU) 		2609009000NRG24020820230184526 02/08/2023 BHINDER SINGH 2609009WL008455 BHINDER SINGH 00415 SBIN0050990 1818 1818 Processed 07/08/2023 4283533226 MR BHINDER SINGH ()
SubTotal 1818 1818
Total 75750 75750

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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_020823FTO_39925 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 2727
2 Patiala Rural PB2609013_020823FTO_39925 Indian Bank IDIB000L021 Labana Teku 14847
3 Patiala Rural PB2609013_020823FTO_39925 Indian Bank IDIB000N039 NABHA 1515
4 Patiala Rural PB2609013_020823FTO_39925 Punjab National Bank PUNB0020410 Nabha 5151
5 Patiala Rural PB2609013_020823FTO_39925 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 1515
6 Patiala Rural PB2609013_020823FTO_39925 Punjab National Bank PUNB0353500 LANG 11514
7 Patiala Rural PB2609013_020823FTO_39925 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 7878
8 Patiala Rural PB2609013_020823FTO_39925 State Bank of India SBIN0001452 NABHA 3636
9 Patiala Rural PB2609013_020823FTO_39925 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 3333
10 Patiala Rural PB2609013_020823FTO_39925 State Bank of India SBIN0050013 NABHA 3333
11 Patiala Rural PB2609013_020823FTO_39925 State Bank of India SBIN0050386 CHALAILA 1515
12 Patiala Rural PB2609013_020823FTO_39925 State Bank of India SBIN0050390 BAKSHIWALA 13332
13 Patiala Rural PB2609013_020823FTO_39925 State Bank of India SBIN0050391 ANWAL 1818
14 Patiala Rural PB2609013_020823FTO_39925 State Bank of India SBIN0050402 JAKHWALI 1818
15 Patiala Rural PB2609013_020823FTO_39925 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1818

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