Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:10:08 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_180823APB_FTO_45170
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-09-009-040-001/339
(DANDRALA KHURD) 		2609009000NRG24180820230218291 18/08/2023 BALJIT KAUR 2609009WL010191 BALJIT KAUR 00078 CNRB0005540 1515 1515 Processed 28/08/2023 4910590888 BALJIT KAUR CANARA BANK(508532)
2 Patiala Rural PB-09-009-040-001/350
(DANDRALA KHURD) 		2609009000NRG24180820230218293 18/08/2023 AMAR KAUR 2609009WL010191 AMAR KAUR 00078 CNRB0005540 1818 1818 Processed 28/08/2023 4910590889 AMAR KAUR CANARA BANK(508532)
3 Patiala Rural PB-09-009-040-001/357
(DANDRALA KHURD) 		2609009000NRG24180820230218295 18/08/2023 GUDDI 2609009WL010191 GUDDI 00078 CNRB0005540 1515 1515 Processed 28/08/2023 4910590890 GUDDI CANARA BANK(508532)
4 Patiala Rural PB-09-009-040-001/358
(DANDRALA KHURD) 		2609009000NRG24180820230218296 18/08/2023 JOGINDER KAUR 2609009WL010191 JOGINDER KAUR 00078 CNRB0005540 1818 1818 Processed 28/08/2023 4910590887 JOGINDER KAUR CANARA BANK(508532)
SubTotal 6666 6666
5 Patiala Rural PB-09-009-040-001/108
(DANDRALA KHURD) 		2609009000NRG24180820230218248 18/08/2023 SINDER KAUR 2609009WL010191 SINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910590878 SINDER KAUR W O MUKAND SINGH PUNJAB GRAMIN BANK(607138)
6 Patiala Rural PB-09-009-040-001/114
(DANDRALA KHURD) 		2609009000NRG24180820230218249 18/08/2023 MANDEEP KAUR 2609009WL010191 MANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910590880 MANDIP KAUR ICICI BANK LTD(508534)
7 Patiala Rural PB-09-009-040-001/122
(DANDRALA KHURD) 		2609009000NRG24180820230218250 18/08/2023 BALJIT KAUR 2609009WL010191 BALJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910590879 BALJIT KAUR ICICI BANK LTD(508534)
8 Patiala Rural PB-09-009-040-001/124
(DANDRALA KHURD) 		2609009000NRG24180820230218251 18/08/2023 SUKHWINDER KAUR 2609009WL010191 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910590883 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
9 Patiala Rural PB-09-009-040-001/127
(DANDRALA KHURD) 		2609009000NRG24180820230218252 18/08/2023 KRISHNA DEVI 2609009WL010191 KRISHNA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910590882 KRISHNA DEVI ICICI BANK LTD(508534)
10 Patiala Rural PB-09-009-040-001/128
(DANDRALA KHURD) 		2609009000NRG24180820230218253 18/08/2023 SINDER KAUR 2609009WL010191 SINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910590874 SINDER KAUR PUNJAB GRAMIN BANK(607138)
11 Patiala Rural PB-09-009-040-001/129
(DANDRALA KHURD) 		2609009000NRG24180820230218254 18/08/2023 NACHHATER KAUR 2609009WL010191 NACHHATER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910590881 NACHHATAR KAUR ICICI BANK LTD(508534)
12 Patiala Rural PB-09-009-040-001/13
(DANDRALA KHURD) 		2609009000NRG24180820230218255 18/08/2023 BHINDER SINGH 2609009WL010191 BHINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910590914 BHINDER SINGH PUNJAB & SIND BANK(607087)
13 Patiala Rural PB-09-009-040-001/134
(DANDRALA KHURD) 		2609009000NRG24180820230218256 18/08/2023 PAL KAUR 2609009WL010191 PAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910590884 PAL KAUR ICICI BANK LTD(508534)
14 Patiala Rural PB-09-009-040-001/136
(DANDRALA KHURD) 		2609009000NRG24180820230218257 18/08/2023 CHARANJIT KAUR 2609009WL010191 CHARANJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4910590885 CHARANJIT KAUR ICICI BANK LTD(508534)
15 Patiala Rural PB-09-009-040-001/160
(DANDRALA KHURD) 		2609009000NRG24180820230218260 18/08/2023 PYAR KAUR 2609009WL010191 PYAR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910590900 PIARO KAUR DSWO PLA PUNJAB & SIND BANK(607087)
16 Patiala Rural PB-09-009-040-001/167
(DANDRALA KHURD) 		2609009000NRG24180820230218261 18/08/2023 GURMIT KAUR 2609009WL010191 GURMIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910590897 GURMEET KAUR PUNJAB & SIND BANK(607087)
17 Patiala Rural PB-09-009-040-001/187
(DANDRALA KHURD) 		2609009000NRG24180820230218263 18/08/2023 BIKKAR SINGH 2609009WL010191 BIKKAR SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4910590904 BIKAR SINGH PUNJAB & SIND BANK(607087)
18 Patiala Rural PB-09-009-040-001/189
(DANDRALA KHURD) 		2609009000NRG24180820230218264 18/08/2023 INDERJIT KAUR 2609009WL010191 INDERJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910590899 INDERJEET KAUR PUNJAB & SIND BANK(607087)
19 Patiala Rural PB-09-009-040-001/19
(DANDRALA KHURD) 		2609009000NRG24180820230218265 18/08/2023 SINDER KAUR 2609009WL010191 SINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910590911 SINDER KAUR ICICI BANK LTD(508534)
20 Patiala Rural PB-09-009-040-001/191
(DANDRALA KHURD) 		2609009000NRG24180820230218266 18/08/2023 SINDER KAUR 2609009WL010191 SINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910590898 SINDER KAUR ICICI BANK LTD(508534)
21 Patiala Rural PB-09-009-040-001/213
(DANDRALA KHURD) 		2609009000NRG24180820230218267 18/08/2023 JASVIR KAUR 2609009WL010191 JASVIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910590902 JASVIR KAUR HDFC BANK LTD(607152)
22 Patiala Rural PB-09-009-040-001/215
(DANDRALA KHURD) 		2609009000NRG24180820230218268 18/08/2023 baljinder kaur 2609009WL010191 baljinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910590896 BALJINDER KAUR PUNJAB & SIND BANK(607087)
23 Patiala Rural PB-09-009-040-001/22
(DANDRALA KHURD) 		2609009000NRG24180820230218269 18/08/2023 MAYA RANI 2609009WL010191 MAYA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910590915 MAYA RANI W O RAJA SINGH PUNJAB GRAMIN BANK(607138)
24 Patiala Rural PB-09-009-040-001/228
(DANDRALA KHURD) 		2609009000NRG24180820230218271 18/08/2023 JAGIRO 2609009WL010191 JAGIRO 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910590901 JAGIRO W O PREETAM SINGH PUNJAB GRAMIN BANK(607138)
25 Patiala Rural PB-09-009-040-001/25
(DANDRALA KHURD) 		2609009000NRG24180820230218276 18/08/2023 KULWANT KAUR 2609009WL010191 KULWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910590913 KULWANT KAUR PUNJAB & SIND BANK(607087)
26 Patiala Rural PB-09-009-040-001/27
(DANDRALA KHURD) 		2609009000NRG24180820230218278 18/08/2023 HARJINDER KAUR 2609009WL010191 HARJINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910590910 HARJINDER KAUR ICICI BANK LTD(508534)
27 Patiala Rural PB-09-009-040-001/30
(DANDRALA KHURD) 		2609009000NRG24180820230218283 18/08/2023 GURMAIL KAUR 2609009WL010191 GURMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910590912 GURMEL KAUR CANARA BANK(508532)
28 Patiala Rural PB-09-009-040-001/33
(DANDRALA KHURD) 		2609009000NRG24180820230218289 18/08/2023 KARAMJIT KAUR 2609009WL010191 KARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910590906 KARAMJIT KAUR HDFC BANK LTD(607152)
29 Patiala Rural PB-09-009-040-001/36
(DANDRALA KHURD) 		2609009000NRG24180820230218297 18/08/2023 HAKAM SINGH 2609009WL010191 HAKAM SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910590916 Hakam Singh PUNJAB & SIND BANK(607087)
30 Patiala Rural PB-09-009-040-001/47
(DANDRALA KHURD) 		2609009000NRG24180820230218302 18/08/2023 RANI 2609009WL010191 RANI 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910590876 RANI W/O PREM AXIS BANK(607153)
31 Patiala Rural PB-09-009-040-001/49
(DANDRALA KHURD) 		2609009000NRG24180820230218303 18/08/2023 JASWINDER KAUR 2609009WL010191 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910590907 JASWINDER KAUR ICICI BANK LTD(508534)
32 Patiala Rural PB-09-009-040-001/60
(DANDRALA KHURD) 		2609009000NRG24180820230218304 18/08/2023 HAMEER KAUR 2609009WL010191 HAMEER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910590909 HAMIR KAUR PUNJAB & SIND BANK(607087)
33 Patiala Rural PB-09-009-040-001/67
(DANDRALA KHURD) 		2609009000NRG24180820230218305 18/08/2023 BHAJAN SINGH 2609009WL010191 BHAJAN SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910590905 BHAJAN SINGH ICICI BANK LTD(508534)
34 Patiala Rural PB-09-009-040-001/69
(DANDRALA KHURD) 		2609009000NRG24180820230218307 18/08/2023 HARJINDER KAUR 2609009WL010191 HARJINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910590908 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
35 Patiala Rural PB-09-009-040-001/73
(DANDRALA KHURD) 		2609009000NRG24180820230218308 18/08/2023 SWARANJIT KAUR 2609009WL010191 SWARANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910590894 SWARANJIT KAUR HDFC BANK LTD(607152)
36 Patiala Rural PB-09-009-040-001/79
(DANDRALA KHURD) 		2609009000NRG24180820230218309 18/08/2023 BALWINDER KAUR 2609009WL010191 BALWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910590895 BALWINDER KAUR ICICI BANK LTD(508534)
37 Patiala Rural PB-09-009-040-001/81
(DANDRALA KHURD) 		2609009000NRG24180820230218310 18/08/2023 JASVINDER KAUR 2609009WL010191 JASVINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910590893 JASWINDER KAUR ICICI BANK LTD(508534)
38 Patiala Rural PB-09-009-040-001/90
(DANDRALA KHURD) 		2609009000NRG24180820230218311 18/08/2023 JASMAIL KAUR 2609009WL010191 JASMAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910590877 JASMAIL KAUR ICICI BANK LTD(508534)
SubTotal 56358 56358
39 Patiala Rural PB-09-009-040-001/181
(DANDRALA KHURD) 		2609009000NRG24180820230218262 18/08/2023 TEZ KAUR 2609009WL010191 TEZ KAUR 00349 PSIB0021241 1818 1818 Processed 28/08/2023 4910590865 TEJ KAUR PUNJAB & SIND BANK(607087)
40 Patiala Rural PB-09-009-040-001/24
(DANDRALA KHURD) 		2609009000NRG24180820230218274 18/08/2023 SUNITA 2609009WL010191 SUNITA 00349 PSIB0021241 1818 1818 Rejected 28/08/2023 4910590868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Patiala Rural PB-09-009-040-001/259
(DANDRALA KHURD) 		2609009000NRG24180820230218277 18/08/2023 PARKASH KAUR 2609009WL010191 PARKASH KAUR 00349 PSIB0021241 1818 1818 Processed 28/08/2023 4910590869 PARKASH KAUR PUNJAB & SIND BANK(607087)
42 Patiala Rural PB-09-009-040-001/277
(DANDRALA KHURD) 		2609009000NRG24180820230218279 18/08/2023 BALVIR KHAN 2609009WL010191 BALVIR KHAN 00349 PSIB0021241 1515 1515 Processed 28/08/2023 4910590872 BALVIR KHAN SO GAFUR KHAN PUNJAB NATIONAL BANK(508568)
43 Patiala Rural PB-09-009-040-001/296
(DANDRALA KHURD) 		2609009000NRG24180820230218282 18/08/2023 MANJEET KAUR 2609009WL010191 MANJEET KAUR 00349 PSIB0021241 1818 1818 Processed 28/08/2023 4910590870 MANJEET KAUR PUNJAB & SIND BANK(607087)
44 Patiala Rural PB-09-009-040-001/312
(DANDRALA KHURD) 		2609009000NRG24180820230218285 18/08/2023 KRISHNA RANI 2609009WL010191 KRISHNA RANI 00349 PSIB0021241 1818 1818 Processed 28/08/2023 4910590867 KRISHNA RANI PUNJAB & SIND BANK(607087)
45 Patiala Rural PB-09-009-040-001/328
(DANDRALA KHURD) 		2609009000NRG24180820230218288 18/08/2023 Balvir Kaur 2609009WL010191 Balvir Kaur 00349 PSIB0021241 1818 1818 Processed 28/08/2023 4910590866 BALVIR KAUR CANARA BANK(508532)
46 Patiala Rural PB-09-009-040-001/331
(DANDRALA KHURD) 		2609009000NRG24180820230218290 18/08/2023 Manjit Kaur 2609009WL010191 Manjit Kaur 00349 PSIB0021241 1818 1818 Processed 28/08/2023 4910590864 MANJIT KAUR W/O DEV SINGH PUNJAB & SIND BANK(607087)
47 Patiala Rural PB-09-009-040-001/356
(DANDRALA KHURD) 		2609009000NRG24180820230218294 18/08/2023 JASWINDER SINGH 2609009WL010191 JASWINDER SINGH 00349 PSIB0021241 1818 1818 Processed 28/08/2023 4910590873 JASWINDER SINGH PUNJAB & SIND BANK(607087)
48 Patiala Rural PB-09-009-040-001/360
(DANDRALA KHURD) 		2609009000NRG24180820230218298 18/08/2023 KAMALJEET KAUR 2609009WL010191 KAMALJEET KAUR 00349 PSIB0021241 1515 1515 Processed 28/08/2023 4910590871 KAMALJEET KAUR PUNJAB GRAMIN BANK(607138)
49 Patiala Rural PB-09-009-040-001/363
(DANDRALA KHURD) 		2609009000NRG24180820230218299 18/08/2023 PARMEET SINGH 2609009WL010191 PARMEET SINGH 00349 PSIB0021241 1818 1818 Processed 28/08/2023 4910590862 Parmeet Singh PUNJAB & SIND BANK(607087)
50 Patiala Rural PB-09-009-040-001/370
(DANDRALA KHURD) 		2609009000NRG24180820230218300 18/08/2023 MANJEET KAUR 2609009WL010191 MANJEET KAUR 00349 PSIB0021241 1818 1818 Processed 28/08/2023 4910590919 MANJEET KAUR PUNJAB & SIND BANK(607087)
51 Patiala Rural PB-09-009-040-001/373
(DANDRALA KHURD) 		2609009000NRG24180820230218301 18/08/2023 SURINDER KAUR 2609009WL010191 SURINDER KAUR 00349 PSIB0021241 1818 1818 Processed 28/08/2023 4910590917 SURINDER KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
52 Patiala Rural PB-09-009-040-001/96
(DANDRALA KHURD) 		2609009000NRG24180820230218312 18/08/2023 Sher khan 2609009WL010191 Sher khan 00349 PSIB0021241 1515 1515 Processed 28/08/2023 4910590918 SHER KHAN SO BALI KHAN PUNJAB & SIND BANK(607087)
53 Patiala Rural PB-09-009-040-001/98
(DANDRALA KHURD) 		2609009000NRG24180820230218313 18/08/2023 PARKASH SINGH 2609009WL010191 PARKASH SINGH 00349 PSIB0021241 1818 1818 Processed 28/08/2023 4910590863 PARKASH SINGH PUNJAB & SIND BANK(607087)
SubTotal 26361 26361
54 Patiala Rural PB-09-009-040-001/223
(DANDRALA KHURD) 		2609009000NRG24180820230218270 18/08/2023 JASWINDER KAUR 2609009WL010191 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910590903 JASWINDER KAUR ICICI BANK LTD(508534)
55 Patiala Rural PB-09-009-040-001/68
(DANDRALA KHURD) 		2609009000NRG24180820230218306 18/08/2023 HARNAIK SINGH 2609009WL010191 HARNAIK SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910590875 HARNEK SINGH SO KEHAR SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
56 Patiala Rural PB-09-009-040-001/230
(DANDRALA KHURD) 		2609009000NRG24180820230218273 18/08/2023 ranvir kaur 2609009WL010191 ranvir kaur 00415 SBIN0050020 1818 1818 Processed 28/08/2023 4910590891 RANVIR KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
57 Patiala Rural PB-09-009-040-001/319
(DANDRALA KHURD) 		2609009000NRG24180820230218286 18/08/2023 SHAH NAWAJ KHAN 2609009WL010191 SHAH NAWAJ KHAN 00415 SBIN0050390 1818 1818 Processed 28/08/2023 4910590886 MR SHAHNAWAJ KHAN STATE BANK OF INDIA(508548)
58 Patiala Rural PB-09-009-040-001/340
(DANDRALA KHURD) 		2609009000NRG24180820230218292 18/08/2023 GAHENA KHAN 2609009WL010191 GAHENA KHAN 00415 SBIN0050390 1515 1515 Processed 28/08/2023 4910590892 MR GAIHNA KHAN STATE BANK OF INDIA(508548)
SubTotal 3333 3333
Total 98172 98172

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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_180823APB_FTO_45170 Canara Bank CNRB0005540 BHADSON 6666
2 Patiala Rural PB2609013_180823APB_FTO_45170 Malwa Gramin Bank SBIN0RRMLGB Allowal 54540
3 Patiala Rural PB2609013_180823APB_FTO_45170 Malwa Gramin Bank SBIN0RRMLGB Sahouli 1818
4 Patiala Rural PB2609013_180823APB_FTO_45170 Punjab & Sind Bank PSIB0021241 Dittupur Usb 26361
5 Patiala Rural PB2609013_180823APB_FTO_45170 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 3636
6 Patiala Rural PB2609013_180823APB_FTO_45170 State Bank of India SBIN0050020 BHADSON 1818
7 Patiala Rural PB2609013_180823APB_FTO_45170 State Bank of India SBIN0050390 BAKSHIWALA 3333

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