Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:26:21 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_260423FTO_5565
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-09-009-136-001/117
(ROHTI KHAS) 		2609009000NRG24260420230014662 26/04/2023 HARWINDER KAUR 2609009WL000676 HARWINDER KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1638069137 HARWINDER KAUR ()
2 Patiala Rural PB-09-009-136-001/26
(ROHTI KHAS) 		2609009000NRG24260420230014667 26/04/2023 KULDEEP KAUR 2609009WL000676 KULDEEP KAUR 00048 BKID0006563 909 909 Processed 17/05/2023 1638069135 KULDEEP KAUR ()
3 Patiala Rural PB-09-009-136-001/41
(ROHTI KHAS) 		2609009000NRG24260420230014676 26/04/2023 PARMJIT KAUR 2609009WL000676 PARMJIT KAUR 00048 BKID0006563 909 909 Processed 17/05/2023 1638069133 PARMJIT KAUR ()
4 Patiala Rural PB-09-009-136-001/43
(ROHTI KHAS) 		2609009000NRG24260420230014678 26/04/2023 KARMJIT KAUR 2609009WL000676 KARMJIT KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638069134 KARMJIT KAUR ()
5 Patiala Rural PB-09-009-136-001/78
(ROHTI KHAS) 		2609009000NRG24260420230014689 26/04/2023 AMARJEET KAUR 2609009WL000676 AMARJEET KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638069140 AMARJEET KAUR ()
6 Patiala Rural PB-09-009-136-001/81
(ROHTI KHAS) 		2609009000NRG24260420230014691 26/04/2023 KARAMJIT KAUR 2609009WL000676 KARAMJIT KAUR 00048 BKID0006563 1212 1212 Processed 17/05/2023 1638069136 KARAMJIT KAUR ()
7 Patiala Rural PB-09-009-136-001/84
(ROHTI KHAS) 		2609009000NRG24260420230014693 26/04/2023 SARANJIT KAUR 2609009WL000676 SARANJIT KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638069139 SARANJIT KAUR ()
8 Patiala Rural PB-09-009-136-001/87
(ROHTI KHAS) 		2609009000NRG24260420230014695 26/04/2023 AMERJEET KAUR 2609009WL000676 AMERJEET KAUR 00048 BKID0006563 909 909 Processed 17/05/2023 1638069138 AMERJEET KAUR ()
SubTotal 10908 10908
9 Patiala Rural PB-09-009-073-001/123
(ICHHEWAL) 		2609009000NRG24260420230014620 26/04/2023 SLINDER KAUR 2609009WL000674 SLINDER KAUR 00176 IDIB000N503 1818 1818 Processed 17/05/2023 1638069143 SLINDER KAUR ()
10 Patiala Rural PB-09-009-138-001/103
(ROHTI BASTA SINGH) 		2609009000NRG24260420230014642 26/04/2023 RAJ KAUR 2609009WL000675 RAJ KAUR 00176 IDIB000N503 303 303 Processed 17/05/2023 1638069142 RAJ KAUR ()
11 Patiala Rural PB-09-009-138-001/76
(ROHTI BASTA SINGH) 		2609009000NRG24260420230014653 26/04/2023 KULDEEP KAUR 2609009WL000675 KULDEEP KAUR 00176 IDIB000N503 1212 1212 Processed 17/05/2023 1638069141 KULDEEP KAUR ()
SubTotal 3333 3333
12 Patiala Rural PB-09-009-073-001/105
(ICHHEWAL) 		2609009000NRG24260420230014618 26/04/2023 KERNAIL KAUR 2609009WL000674 KERNAIL KAUR 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1638069178 KERNAIL KAUR ()
13 Patiala Rural PB-09-009-073-001/36
(ICHHEWAL) 		2609009000NRG24260420230014626 26/04/2023 PARKASH SINGH 2609009WL000674 PARKASH SINGH 00349 PSIB0000378 909 909 Processed 17/05/2023 1638069176 PARKASH SINGH ()
14 Patiala Rural PB-09-009-073-001/58
(ICHHEWAL) 		2609009000NRG24260420230014633 26/04/2023 HARPREET KAUR 2609009WL000674 HARPREET KAUR 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1638069177 HARPREET KAUR ()
15 Patiala Rural PB-09-009-073-001/80
(ICHHEWAL) 		2609009000NRG24260420230014637 26/04/2023 MANDEEP KAUR 2609009WL000674 MANDEEP KAUR 00349 PSIB0000378 303 303 Processed 17/05/2023 1638069180 MANDEEP KAUR ()
16 Patiala Rural PB-09-009-073-001/87
(ICHHEWAL) 		2609009000NRG24260420230014638 26/04/2023 JASPAL KAUR 2609009WL000674 JASPAL KAUR 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1638069179 JASPAL KAUR ()
SubTotal 6666 6666
17 Patiala Rural PB-09-007-096-001/182
(SEONA) 		2609007000NRG24260420230014509 26/04/2023 SINDER KAUR 2609007WL000664 SINDER KAUR 00349 PSIB0021318 1818 1818 Processed 17/05/2023 1638069144 SINDER KAUR ()
18 Patiala Rural PB-09-007-096-001/194
(SEONA) 		2609007000NRG24260420230014513 26/04/2023 SARABJEET KAUR 2609007WL000664 SARABJEET KAUR 00349 PSIB0021318 1515 1515 Processed 17/05/2023 1638069147 SARABJEET KAUR ()
19 Patiala Rural PB-09-007-096-001/26
(SEONA) 		2609007000NRG24260420230014523 26/04/2023 BEANT KAUR 2609007WL000664 BEANT KAUR 00349 PSIB0021318 1818 1818 Processed 17/05/2023 1638069146 BEANT KAUR ()
20 Patiala Rural PB-09-007-096-001/81
(SEONA) 		2609007000NRG24260420230014535 26/04/2023 RANJIT KAUR 2609007WL000664 RANJIT KAUR 00349 PSIB0021318 1818 1818 Processed 17/05/2023 1638069145 RANJIT KAUR ()
SubTotal 6969 6969
21 Patiala Rural PB-09-007-096-001/143
(SEONA) 		2609007000NRG24260420230014501 26/04/2023 SHER SINGH 2609007WL000664 SHER SINGH 00352 PUNB0PGB003 1212 1212 Rejected 17/05/2023 1638069171 No Such Account
SubTotal 1212 1212
22 Patiala Rural PB-09-009-073-001/136
(ICHHEWAL) 		2609009000NRG24260420230014621 26/04/2023 SUKHWINDER KAUR 2609009WL000674 SUKHWINDER KAUR 00354 PUNB0020410 1818 1818 Processed 17/05/2023 1638069150 SUKHWINDER KAUR ()
23 Patiala Rural PB-09-009-136-001/109
(ROHTI KHAS) 		2609009000NRG24260420230014659 26/04/2023 MANDEEP KAUR 2609009WL000676 MANDEEP KAUR 00354 PUNB0020410 1818 1818 Processed 17/05/2023 1638069149 MANDEEP KAUR ()
24 Patiala Rural PB-09-009-138-001/7
(ROHTI BASTA SINGH) 		2609009000NRG24260420230014650 26/04/2023 SARBJIT KAUR 2609009WL000675 SARBJIT KAUR 00354 PUNB0020410 1212 1212 Processed 17/05/2023 1638069148 SARBJIT KAUR ()
SubTotal 4848 4848
25 Patiala Rural PB-09-007-096-001/186
(SEONA) 		2609007000NRG24260420230014511 26/04/2023 KARAMJIT KAUR 2609007WL000664 KARAMJIT KAUR 00354 PUNB0071910 1515 1515 Rejected 17/05/2023 1638069152 No Such Account
26 Patiala Rural PB-09-007-096-001/197
(SEONA) 		2609007000NRG24260420230014514 26/04/2023 KARAMJIT KAUR 2609007WL000664 KARAMJIT KAUR 00354 PUNB0071910 1818 1818 Processed 17/05/2023 1638069151 KARAMJIT KAUR ()
SubTotal 3333 3333
27 Patiala Rural PB-09-009-138-001/64
(ROHTI BASTA SINGH) 		2609009000NRG24260420230014649 26/04/2023 RAM SINGH 2609009WL000675 RAM SINGH 00354 PUNB0188710 1212 1212 Processed 17/05/2023 1638069153 RAM SINGH ()
SubTotal 1212 1212
28 Patiala Rural PB-09-007-096-001/108
(SEONA) 		2609007000NRG24260420230014491 26/04/2023 Mohan Lal 2609007WL000664 Mohan Lal 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1638069156 Mohan Lal ()
29 Patiala Rural PB-09-007-096-001/139
(SEONA) 		2609007000NRG24260420230014499 26/04/2023 SUKHWINDER KAUR 2609007WL000664 SUKHWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1638069173 SUKHWINDER KAUR ()
30 Patiala Rural PB-09-007-096-001/147
(SEONA) 		2609007000NRG24260420230014502 26/04/2023 NATHA RAM 2609007WL000664 NATHA RAM 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1638069154 NATHA RAM ()
31 Patiala Rural PB-09-007-096-001/172
(SEONA) 		2609007000NRG24260420230014506 26/04/2023 Sarbjeet Kaur 2609007WL000664 Sarbjeet Kaur 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1638069175 Sarbjeet Kaur ()
32 Patiala Rural PB-09-007-096-001/183
(SEONA) 		2609007000NRG24260420230014510 26/04/2023 BALWANT KAUR 2609007WL000664 BALWANT KAUR 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1638069157 BALWANT KAUR ()
33 Patiala Rural PB-09-007-096-001/206
(SEONA) 		2609007000NRG24260420230014519 26/04/2023 SONI 2609007WL000664 SONI 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1638069159 SONI ()
34 Patiala Rural PB-09-007-096-001/23
(SEONA) 		2609007000NRG24260420230014522 26/04/2023 Jit 2609007WL000664 Jit 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1638069155 Jit ()
35 Patiala Rural PB-09-007-096-001/70
(SEONA) 		2609007000NRG24260420230014533 26/04/2023 Krishna 2609007WL000664 Krishna 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1638069174 Krishna ()
36 Patiala Rural PB-09-007-096-001/92
(SEONA) 		2609007000NRG24260420230014537 26/04/2023 Amar Singh 2609007WL000664 Amar Singh 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1638069158 Amar Singh ()
SubTotal 15150 15150
37 Patiala Rural PB-09-007-006-001/112
(BARAN) 		2609007000NRG24260420230014589 26/04/2023 Bindia 2609007WL000672 Bindia 00354 PUNB0485100 1515 1515 Processed 17/05/2023 1638069172 Bindia ()
38 Patiala Rural PB-09-007-006-001/95
(BARAN) 		2609007000NRG24260420230014591 26/04/2023 Dharam Singh 2609007WL000672 Dharam Singh 00354 PUNB0485100 1515 1515 Processed 17/05/2023 1638069160 Dharam Singh ()
SubTotal 3030 3030
39 Patiala Rural PB-09-007-078-001/168
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014455 26/04/2023 SAMMI BAI 2609007WL000662 SAMMI BAI 00354 PUNB0PGB003 909 909 Processed 17/05/2023 1638069170 SAMMI BAI ()
SubTotal 909 909
40 Patiala Rural PB-09-009-057-001/32
(GHAMRODA) 		2609009000NRG24260420230014597 26/04/2023 BALVANT KAUR 2609009WL000673 BALVANT KAUR 00415 SBIN0001452 1212 1212 Processed 17/05/2023 1638069168 MRS BALVANT KAUR ()
41 Patiala Rural PB-09-009-136-001/99
(ROHTI KHAS) 		2609009000NRG24260420230014703 26/04/2023 SUKHWINDER KAUR 2609009WL000676 SUKHWINDER KAUR 00415 SBIN0001452 1212 1212 Processed 17/05/2023 1638069169 MRS SUKHWINDER KAUR ()
SubTotal 2424 2424
42 Patiala Rural PB-09-007-078-001/48
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014468 26/04/2023 RAM ASRA 2609007WL000662 RAM ASRA 00415 SBIN0001637 1212 1212 Processed 17/05/2023 1638069161 RAM ASRA SINGH ()
SubTotal 1212 1212
43 Patiala Rural PB-09-007-096-001/134
(SEONA) 		2609007000NRG24260420230014496 26/04/2023 LOVELY 2609007WL000664 LOVELY 00415 SBIN0016901 303 303 Processed 17/05/2023 1638069187 MRS LOVELY LOVELY ()
44 Patiala Rural PB-09-007-096-001/138
(SEONA) 		2609007000NRG24260420230014498 26/04/2023 BALVIR KAUR 2609007WL000664 BALVIR KAUR 00415 SBIN0016901 1818 1818 Processed 17/05/2023 1638069186 MRS BALVIR KAUR ()
SubTotal 2121 2121
45 Patiala Rural PB-09-009-073-001/17
(ICHHEWAL) 		2609009000NRG24260420230014623 26/04/2023 Amandeep kaur 2609009WL000674 Amandeep kaur 00415 SBIN0050013 1818 1818 Processed 17/05/2023 1638069167 MISS AMANDEEP KAUR ()
SubTotal 1818 1818
46 Patiala Rural PB-09-007-096-001/136
(SEONA) 		2609007000NRG24260420230014497 26/04/2023 NACHHTAR KAUR 2609007WL000664 NACHHTAR KAUR 00415 SBIN0050020 1515 1515 Processed 17/05/2023 1638069162 MRS NACHHTAR KAUR WO SEWA DASS ()
SubTotal 1515 1515
47 Patiala Rural PB-09-007-096-001/203
(SEONA) 		2609007000NRG24260420230014517 26/04/2023 PARAMJIT KAUR 2609007WL000664 PARAMJIT KAUR 00415 SBIN0050209 909 909 Processed 17/05/2023 1638069163 MRS PARAMJIT KAUR ()
SubTotal 909 909
48 Patiala Rural PB-09-009-136-001/52
(ROHTI KHAS) 		2609009000NRG24260420230014681 26/04/2023 SATPAL KAUR 2609009WL000676 SATPAL KAUR 00415 SBIN0050239 909 909 Processed 17/05/2023 1638069164 MRS SATPAL KAUR ()
SubTotal 909 909
49 Patiala Rural PB-09-007-078-001/154
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014452 26/04/2023 REETA 2609007WL000662 REETA 00415 SBIN0050390 909 909 Processed 17/05/2023 1638069185 MR REETA ()
50 Patiala Rural PB-09-007-078-001/46
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014466 26/04/2023 JAWEDA BEGAM 2609007WL000662 JAWEDA BEGAM 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1638069184 MR JUBEDA BEGAM ()
51 Patiala Rural PB-09-007-078-001/50
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014469 26/04/2023 BHINDER KAUR 2609007WL000662 BHINDER KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1638069165 MRS BHINDER KAUR ()
52 Patiala Rural PB-09-007-078-001/69
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014489 26/04/2023 GURSEWAK SINGH 2609007WL000663 GURSEWAK SINGH 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1638069166 MR GURSEWAK SINGH ()
53 Patiala Rural PB-09-013-078-001/158
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014485 26/04/2023 ANANDI 2609007WL000662 ANANDI 00415 SBIN0050390 606 606 Processed 17/05/2023 1638069182 MRS ANANDI ()
54 Patiala Rural PB-09-013-078-001/159
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260420230014486 26/04/2023 SUMAN 2609007WL000662 SUMAN 00415 SBIN0050390 303 303 Processed 17/05/2023 1638069183 MRS SUMAN ()
SubTotal 6363 6363
55 Patiala Rural PB-09-009-136-001/50
(ROHTI KHAS) 		2609009000NRG24260420230014680 26/04/2023 HARMESH KAUR 2609009WL000676 HARMESH KAUR 00415 SBIN0050990 909 909 Processed 17/05/2023 1638069181 MRS HARMESH KAUR ()
SubTotal 909 909
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_260423FTO_5565 Bank of India BKID0006563 MANDAUR 10908
2 Patiala Rural PB2609013_260423FTO_5565 Indian Bank IDIB000N503 NABHA 3333
3 Patiala Rural PB2609013_260423FTO_5565 Punjab & Sind Bank PSIB0000378 Passiana 6666
4 Patiala Rural PB2609013_260423FTO_5565 Punjab & Sind Bank PSIB0021318 Seona 6969
5 Patiala Rural PB2609013_260423FTO_5565 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1212
6 Patiala Rural PB2609013_260423FTO_5565 Punjab National Bank PUNB0020410 Nabha 4848
7 Patiala Rural PB2609013_260423FTO_5565 Punjab National Bank PUNB0071910 Patiala Tripari Town 3333
8 Patiala Rural PB2609013_260423FTO_5565 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 1212
9 Patiala Rural PB2609013_260423FTO_5565 Punjab National Bank PUNB0353500 LANG 15150
10 Patiala Rural PB2609013_260423FTO_5565 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 3030
11 Patiala Rural PB2609013_260423FTO_5565 Punjab National Bank PUNB0PGB003 Punjab gramin bank 909
12 Patiala Rural PB2609013_260423FTO_5565 State Bank of India SBIN0001452 NABHA 2424
13 Patiala Rural PB2609013_260423FTO_5565 State Bank of India SBIN0001637 PATIALA 1212
14 Patiala Rural PB2609013_260423FTO_5565 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 2121
15 Patiala Rural PB2609013_260423FTO_5565 State Bank of India SBIN0050013 NABHA 1818
16 Patiala Rural PB2609013_260423FTO_5565 State Bank of India SBIN0050020 BHADSON 1515
17 Patiala Rural PB2609013_260423FTO_5565 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 909
18 Patiala Rural PB2609013_260423FTO_5565 State Bank of India SBIN0050239 NABHA H.M.M. 909
19 Patiala Rural PB2609013_260423FTO_5565 State Bank of India SBIN0050390 BAKSHIWALA 6363
20 Patiala Rural PB2609013_260423FTO_5565 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 909

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