Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:06:51 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_020822APB_FTO_37596
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-09-007-016-001/72
(CHALLELA) 		2609007000NRG23020820220139424 02/08/2022 TAWINKAL ACHINT 2609007WL007763 TAWINKAL ACHINT 00415 SBIN0001637 1410 1410 Processed 12/08/2022 3899812511 MR TWINKLE ACHINT STATE BANK OF INDIA(508548)
SubTotal 1410 1410
2 Patiala Rural PB-09-007-016-001/102
(CHALLELA) 		2609007000NRG23020820220139335 02/08/2022 MANJIT KAUR 2609007WL007763 MANJIT KAUR 00415 SBIN0050386 1128 1128 Processed 12/08/2022 3899812536 MANJIT KAUR BANK OF BARODA(606985)
3 Patiala Rural PB-09-007-016-001/105
(CHALLELA) 		2609007000NRG23020820220139336 02/08/2022 PARAMJIT KAUR 2609007WL007763 PARAMJIT KAUR 00415 SBIN0050386 1410 1410 Processed 12/08/2022 3899812559 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
4 Patiala Rural PB-09-007-016-001/109
(CHALLELA) 		2609007000NRG23020820220139337 02/08/2022 GURJIT KAUR 2609007WL007763 GURJIT KAUR 00415 SBIN0050386 1410 1410 Processed 12/08/2022 3899812560 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
5 Patiala Rural PB-09-007-016-001/110
(CHALLELA) 		2609007000NRG23020820220139338 02/08/2022 NASIB KAUR 2609007WL007763 NASIB KAUR 00415 SBIN0050386 846 846 Processed 12/08/2022 3899812537 NASHIB KAUR BANK OF BARODA(606985)
6 Patiala Rural PB-09-007-016-001/114
(CHALLELA) 		2609007000NRG23020820220139339 02/08/2022 RAM SARAN 2609007WL007763 RAM SARAN 00415 SBIN0050386 1410 1410 Processed 12/08/2022 3899812514 RAM SARAN ICICI BANK LTD(508534)
7 Patiala Rural PB-09-007-016-001/120
(CHALLELA) 		2609007000NRG23020820220139340 02/08/2022 PARAMJIT KAUR 2609007WL007763 PARAMJIT KAUR 00415 SBIN0050386 1410 1410 Processed 12/08/2022 3899812538 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
8 Patiala Rural PB-09-007-016-001/124
(CHALLELA) 		2609007000NRG23020820220139341 02/08/2022 JASBIR KAUR 2609007WL007763 JASBIR KAUR 00415 SBIN0050386 1128 1128 Processed 12/08/2022 3899812539 MR JASBIR KAUR STATE BANK OF INDIA(508548)
9 Patiala Rural PB-09-007-016-001/126
(CHALLELA) 		2609007000NRG23020820220139342 02/08/2022 GURMIT KAUR 2609007WL007763 GURMIT KAUR 00415 SBIN0050386 1128 1128 Processed 12/08/2022 3899812540 Gurmit Kaur BANK OF BARODA(606985)
10 Patiala Rural PB-09-007-016-001/128
(CHALLELA) 		2609007000NRG23020820220139343 02/08/2022 HARJINDER KAUR 2609007WL007763 HARJINDER KAUR 00415 SBIN0050386 1410 1410 Processed 12/08/2022 3899812561 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
11 Patiala Rural PB-09-007-016-001/13
(CHALLELA) 		2609007000NRG23020820220139344 02/08/2022 GURMAIL SINGH 2609007WL007763 GURMAIL SINGH 00415 SBIN0050386 1410 1410 Processed 12/08/2022 3899812531 MR GURMEL SINGH STATE BANK OF INDIA(508548)
12 Patiala Rural PB-09-007-016-001/131
(CHALLELA) 		2609007000NRG23020820220139346 02/08/2022 JASPAL KAUR 2609007WL007763 JASPAL KAUR 00415 SBIN0050386 1410 1410 Processed 12/08/2022 3899812532 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
13 Patiala Rural PB-09-007-016-001/136
(CHALLELA) 		2609007000NRG23020820220139347 02/08/2022 MALKIT KAUR 2609007WL007763 MALKIT KAUR 00415 SBIN0050386 1410 1410 Processed 12/08/2022 3899812566 MALKIT KAUR WO LALDIN BANK OF BARODA(606985)
14 Patiala Rural PB-09-007-016-001/137
(CHALLELA) 		2609007000NRG23020820220139348 02/08/2022 BEANT KAUR 2609007WL007763 BEANT KAUR 00415 SBIN0050386 1410 1410 Processed 12/08/2022 3899812567 MRS BEANT KAUR STATE BANK OF INDIA(508548)
15 Patiala Rural PB-09-007-016-001/142
(CHALLELA) 		2609007000NRG23020820220139349 02/08/2022 MUKHTIAR KAUR 2609007WL007763 MUKHTIAR KAUR 00415 SBIN0050386 1410 1410 Processed 12/08/2022 3899812515 MUKHTIAR KAUR ICICI BANK LTD(508534)
16 Patiala Rural PB-09-007-016-001/147
(CHALLELA) 		2609007000NRG23020820220139350 02/08/2022 KULWINDER KAUR 2609007WL007763 KULWINDER KAUR 00415 SBIN0050386 1410 1410 Processed 12/08/2022 3899812562 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
17 Patiala Rural PB-09-007-016-001/148
(CHALLELA) 		2609007000NRG23020820220139352 02/08/2022 JARNAIL SINGH 2609007WL007763 JARNAIL SINGH 00415 SBIN0050386 846 846 Processed 12/08/2022 3899812558 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
18 Patiala Rural PB-09-007-016-001/15
(CHALLELA) 		2609007000NRG23020820220139353 02/08/2022 SHAMSHER KAUR 2609007WL007763 SHAMSHER KAUR 00415 SBIN0050386 1128 1128 Processed 12/08/2022 3899812519 SHAMSHER KAUR BANK OF BARODA(606985)
19 Patiala Rural PB-09-007-016-001/156
(CHALLELA) 		2609007000NRG23020820220139354 02/08/2022 KULBIR KAUR 2609007WL007763 KULBIR KAUR 00415 SBIN0050386 1410 1410 Rejected 12/08/2022 3899812541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Patiala Rural PB-09-007-016-001/158
(CHALLELA) 		2609007000NRG23020820220139356 02/08/2022 KARNAIL KAUR 2609007WL007763 KARNAIL KAUR 00415 SBIN0050386 846 846 Processed 12/08/2022 3899812563 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
21 Patiala Rural PB-09-007-016-001/159
(CHALLELA) 		2609007000NRG23020820220139358 02/08/2022 CHARANJIT KHAN 2609007WL007763 CHARANJIT KHAN 00415 SBIN0050386 1410 1410 Processed 12/08/2022 3899812574 MR CHARANJIT KHAN SO DOGAR KHAN STATE BANK OF INDIA(508548)
22 Patiala Rural PB-09-007-016-001/159
(CHALLELA) 		2609007000NRG23020820220139357 02/08/2022 KULWINDER KAUR 2609007WL007763 KULWINDER KAUR 00415 SBIN0050386 1128 1128 Processed 12/08/2022 3899812542 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
23 Patiala Rural PB-09-007-016-001/163
(CHALLELA) 		2609007000NRG23020820220139359 02/08/2022 PUSHPA 2609007WL007763 PUSHPA 00415 SBIN0050386 1410 1410 Processed 12/08/2022 3899812564 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
24 Patiala Rural PB-09-007-016-001/163
(CHALLELA) 		2609007000NRG23020820220139360 02/08/2022 SHIV KUMAR 2609007WL007763 SHIV KUMAR 00415 SBIN0050386 1410 1410 Processed 12/08/2022 3899812573 MR SHIV KUMAR STATE BANK OF INDIA(508548)
25 Patiala Rural PB-09-007-016-001/166
(CHALLELA) 		2609007000NRG23020820220139361 02/08/2022 AJAIB SINGH 2609007WL007763 AJAIB SINGH 00415 SBIN0050386 1128 1128 Processed 12/08/2022 3899812533 MR AJAIB SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
26 Patiala Rural PB-09-007-016-001/168
(CHALLELA) 		2609007000NRG23020820220139362 02/08/2022 JASPAL KAUR 2609007WL007763 JASPAL KAUR 00415 SBIN0050386 1410 1410 Processed 12/08/2022 3899812512 JASPAL KAUR ICICI BANK LTD(508534)
27 Patiala Rural PB-09-007-016-001/170
(CHALLELA) 		2609007000NRG23020820220139363 02/08/2022 DALBARO 2609007WL007763 DALBARO 00415 SBIN0050386 1410 1410 Processed 12/08/2022 3899812529 DALVARO ICICI BANK LTD(508534)
28 Patiala Rural PB-09-007-016-001/172
(CHALLELA) 		2609007000NRG23020820220139364 02/08/2022 BHOLAN 2609007WL007763 BHOLAN 00415 SBIN0050386 1410 1410 Processed 12/08/2022 3899812516 BHOLA ICICI BANK LTD(508534)
29 Patiala Rural PB-09-007-016-001/18
(CHALLELA) 		2609007000NRG23020820220139366 02/08/2022 SURJIT KAUR 2609007WL007763 SURJIT KAUR 00415 SBIN0050386 282 282 Processed 12/08/2022 3899812554 SURJIT KAUR BANK OF BARODA(606985)
30 Patiala Rural PB-09-007-016-001/190
(CHALLELA) 		2609007000NRG23020820220139368 02/08/2022 JAGDEV KAUR 2609007WL007763 JAGDEV KAUR 00415 SBIN0050386 846 846 Processed 12/08/2022 3899812557 MRS JAGDEV KAUR STATE BANK OF INDIA(508548)
31 Patiala Rural PB-09-007-016-001/194
(CHALLELA) 		2609007000NRG23020820220139369 02/08/2022 MANPREET SINGH 2609007WL007763 MANPREET SINGH 00415 SBIN0050386 1410 1410 Processed 12/08/2022 3899812568 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
32 Patiala Rural PB-09-007-016-001/199
(CHALLELA) 		2609007000NRG23020820220139370 02/08/2022 GURMEL KAUR 2609007WL007763 GURMEL KAUR 00415 SBIN0050386 846 846 Processed 12/08/2022 3899812569 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
33 Patiala Rural PB-09-007-016-001/20
(CHALLELA) 		2609007000NRG23020820220139371 02/08/2022 MALKIT KAUR 2609007WL007763 MALKIT KAUR 00415 SBIN0050386 1128 1128 Processed 12/08/2022 3899812534 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
34 Patiala Rural PB-09-007-016-001/201
(CHALLELA) 		2609007000NRG23020820220139372 02/08/2022 RANI 2609007WL007763 RANI 00415 SBIN0050386 1410 1410 Processed 12/08/2022 3899812572 MRS RANI STATE BANK OF INDIA(508548)
35 Patiala Rural PB-09-007-016-001/215
(CHALLELA) 		2609007000NRG23020820220139375 02/08/2022 NACHHATAR KAUR 2609007WL007763 NACHHATAR KAUR 00415 SBIN0050386 1410 1410 Processed 12/08/2022 3899812571 Nachhtar Kaur BANK OF BARODA(606985)
36 Patiala Rural PB-09-007-016-001/217
(CHALLELA) 		2609007000NRG23020820220139376 02/08/2022 USHA RANI 2609007WL007763 USHA RANI 00415 SBIN0050386 1128 1128 Processed 12/08/2022 3899812570 MRS USHA RANI STATE BANK OF INDIA(508548)
37 Patiala Rural PB-09-007-016-001/219
(CHALLELA) 		2609007000NRG23020820220139377 02/08/2022 BALVIR KAUR 2609007WL007763 BALVIR KAUR 00415 SBIN0050386 282 282 Processed 12/08/2022 3899812530 BALVIR KAUR S\O DALWARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
38 Patiala Rural PB-09-007-016-001/26
(CHALLELA) 		2609007000NRG23020820220139387 02/08/2022 PARAMJIT KAUR 2609007WL007763 PARAMJIT KAUR 00415 SBIN0050386 1410 1410 Rejected 12/08/2022 3899812520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Patiala Rural PB-09-007-016-001/27
(CHALLELA) 		2609007000NRG23020820220139391 02/08/2022 MANDEEP KAUR 2609007WL007763 MANDEEP KAUR 00415 SBIN0050386 1410 1410 Processed 12/08/2022 3899812543 Miss. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
40 Patiala Rural PB-09-007-016-001/28
(CHALLELA) 		2609007000NRG23020820220139396 02/08/2022 SURINDER KAUR 2609007WL007763 SURINDER KAUR 00415 SBIN0050386 282 282 Processed 12/08/2022 3899812544 SURINDER KAUR BANK OF BARODA(606985)
41 Patiala Rural PB-09-007-016-001/29
(CHALLELA) 		2609007000NRG23020820220139397 02/08/2022 JASVIR KAUR 2609007WL007763 JASVIR KAUR 00415 SBIN0050386 282 282 Processed 12/08/2022 3899812521 JASBIR KAUR BANK OF BARODA(606985)
42 Patiala Rural PB-09-007-016-001/30
(CHALLELA) 		2609007000NRG23020820220139399 02/08/2022 RANJIT KAUR 2609007WL007763 RANJIT KAUR 00415 SBIN0050386 282 282 Processed 12/08/2022 3899812522 RANJEET KAUR BANK OF BARODA(606985)
43 Patiala Rural PB-09-007-016-001/31
(CHALLELA) 		2609007000NRG23020820220139401 02/08/2022 GURMAIL KAUR 2609007WL007763 GURMAIL KAUR 00415 SBIN0050386 1410 1410 Processed 12/08/2022 3899812545 GURMAIL KAUR ICICI BANK LTD(508534)
44 Patiala Rural PB-09-007-016-001/33
(CHALLELA) 		2609007000NRG23020820220139403 02/08/2022 LACHMMI 2609007WL007763 LACHMMI 00415 SBIN0050386 1410 1410 Processed 12/08/2022 3899812546 LAXMI DEVI BANK OF BARODA(606985)
45 Patiala Rural PB-09-007-016-001/38
(CHALLELA) 		2609007000NRG23020820220139405 02/08/2022 ANITA 2609007WL007763 ANITA 00415 SBIN0050386 1410 1410 Processed 12/08/2022 3899812547 MRS ANITA STATE BANK OF INDIA(508548)
46 Patiala Rural PB-09-007-016-001/42
(CHALLELA) 		2609007000NRG23020820220139406 02/08/2022 PARAMJIT KAUR 2609007WL007763 PARAMJIT KAUR 00415 SBIN0050386 564 564 Processed 12/08/2022 3899812548 Paramjit Kaur BANK OF BARODA(606985)
47 Patiala Rural PB-09-007-016-001/45
(CHALLELA) 		2609007000NRG23020820220139409 02/08/2022 SURJIT KAUR 2609007WL007763 SURJIT KAUR 00415 SBIN0050386 1410 1410 Processed 12/08/2022 3899812523 MRS SURJIT KAUR DSSO PATIALA STATE BANK OF INDIA(508548)
48 Patiala Rural PB-09-007-016-001/46
(CHALLELA) 		2609007000NRG23020820220139410 02/08/2022 GURMAIL KAUR 2609007WL007763 GURMAIL KAUR 00415 SBIN0050386 1410 1410 Processed 12/08/2022 3899812535 GURMEL KAUR ICICI BANK LTD(508534)
49 Patiala Rural PB-09-007-016-001/47
(CHALLELA) 		2609007000NRG23020820220139411 02/08/2022 BABLI 2609007WL007763 BABLI 00415 SBIN0050386 1410 1410 Processed 12/08/2022 3899812526 MR BABLI STATE BANK OF INDIA(508548)
50 Patiala Rural PB-09-007-016-001/50
(CHALLELA) 		2609007000NRG23020820220139412 02/08/2022 KULWANT KAUR 2609007WL007763 KULWANT KAUR 00415 SBIN0050386 1410 1410 Processed 12/08/2022 3899812527 KulwantKaur BANK OF BARODA(606985)
51 Patiala Rural PB-09-007-016-001/51
(CHALLELA) 		2609007000NRG23020820220139413 02/08/2022 JASVIR KAUR 2609007WL007763 JASVIR KAUR 00415 SBIN0050386 1128 1128 Processed 12/08/2022 3899812555 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
52 Patiala Rural PB-09-007-016-001/53
(CHALLELA) 		2609007000NRG23020820220139414 02/08/2022 KARAMJIT KAUR 2609007WL007763 KARAMJIT KAUR 00415 SBIN0050386 1128 1128 Processed 12/08/2022 3899812528 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
53 Patiala Rural PB-09-007-016-001/58
(CHALLELA) 		2609007000NRG23020820220139415 02/08/2022 AMARJIT KAUR 2609007WL007763 AMARJIT KAUR 00415 SBIN0050386 1410 1410 Processed 12/08/2022 3899812524 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
54 Patiala Rural PB-09-007-016-001/6
(CHALLELA) 		2609007000NRG23020820220139416 02/08/2022 BALKAR SINGH 2609007WL007763 BALKAR SINGH 00415 SBIN0050386 1128 1128 Processed 12/08/2022 3899812549 MR BALKAR SINGH STATE BANK OF INDIA(508548)
55 Patiala Rural PB-09-007-016-001/61
(CHALLELA) 		2609007000NRG23020820220139417 02/08/2022 SATYA 2609007WL007763 SATYA 00415 SBIN0050386 1128 1128 Processed 12/08/2022 3899812550 MRS SATIYA STATE BANK OF INDIA(508548)
56 Patiala Rural PB-09-007-016-001/63
(CHALLELA) 		2609007000NRG23020820220139418 02/08/2022 CHARANJIT KAUR 2609007WL007763 CHARANJIT KAUR 00415 SBIN0050386 1410 1410 Processed 12/08/2022 3899812525 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
57 Patiala Rural PB-09-007-016-001/64
(CHALLELA) 		2609007000NRG23020820220139419 02/08/2022 DARSHANA 2609007WL007763 DARSHANA 00415 SBIN0050386 1410 1410 Processed 12/08/2022 3899812551 DARSHANA ICICI BANK LTD(508534)
58 Patiala Rural PB-09-007-016-001/65
(CHALLELA) 		2609007000NRG23020820220139420 02/08/2022 BHOLY 2609007WL007763 BHOLY 00415 SBIN0050386 1128 1128 Processed 12/08/2022 3899812518 Bholi BANK OF BARODA(606985)
59 Patiala Rural PB-09-007-016-001/66
(CHALLELA) 		2609007000NRG23020820220139421 02/08/2022 BALAS KAUR 2609007WL007763 BALAS KAUR 00415 SBIN0050386 1410 1410 Processed 12/08/2022 3899812552 Balas Kaur BANK OF BARODA(606985)
60 Patiala Rural PB-09-007-016-001/69
(CHALLELA) 		2609007000NRG23020820220139422 02/08/2022 BALWINDER KAUR 2609007WL007763 BALWINDER KAUR 00415 SBIN0050386 1410 1410 Processed 12/08/2022 3899812513 BALWINDER KAUR ICICI BANK LTD(508534)
61 Patiala Rural PB-09-007-016-001/7
(CHALLELA) 		2609007000NRG23020820220139423 02/08/2022 JASMER KAUR 2609007WL007763 JASMER KAUR 00415 SBIN0050386 1410 1410 Processed 12/08/2022 3899812556 MRS JASMER KAUR STATE BANK OF INDIA(508548)
62 Patiala Rural PB-09-007-016-001/83
(CHALLELA) 		2609007000NRG23020820220139427 02/08/2022 LAKHVIR SINGH 2609007WL007763 LAKHVIR SINGH 00415 SBIN0050386 1692 1692 Processed 12/08/2022 3899812553 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
63 Patiala Rural PB-09-007-016-001/89
(CHALLELA) 		2609007000NRG23020820220139428 02/08/2022 SARBJEET KAUR 2609007WL007763 SARBJEET KAUR 00415 SBIN0050386 564 564 Processed 12/08/2022 3899812517 SARBJEET KAUR KOTAK MAHINDRA BANK LTD(607420)
64 Patiala Rural PB-09-007-016-001/9
(CHALLELA) 		2609007000NRG23020820220139429 02/08/2022 ANGREJ SINGH 2609007WL007763 ANGREJ SINGH 00415 SBIN0050386 1410 1410 Processed 12/08/2022 3899812565 ANGRAJ SINGH ICICI BANK LTD(508534)
SubTotal 75294 75294
Total 76704 76704

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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_020822APB_FTO_37596 State Bank of India SBIN0001637 PATIALA 1410
2 Patiala Rural PB2609013_020822APB_FTO_37596 State Bank of India SBIN0050386 CHALAILA 75294

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