Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:32:15 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_110723FTO_31385
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-09-009-007-001/104
(AJNAUDA KHURD) 		2609009000NRG24110720230150914 11/07/2023 Simaranjeet Kaur 2609009WL006405 Simaranjeet Kaur 00048 BKID0006563 1212 1212 Processed 17/07/2023 3505697712 Simaranjeet Kaur ()
2 Patiala Rural PB-09-009-007-001/117
(AJNAUDA KHURD) 		2609009000NRG24110720230150917 11/07/2023 JASPAL KAUR 2609009WL006405 JASPAL KAUR 00048 BKID0006563 1818 1818 Processed 17/07/2023 3505697725 JASPAL KAUR ()
3 Patiala Rural PB-09-009-007-001/14
(AJNAUDA KHURD) 		2609009000NRG24110720230150920 11/07/2023 SHAMSHER KAUR 2609009WL006405 SHAMSHER KAUR 00048 BKID0006563 1818 1818 Processed 17/07/2023 3505697711 SHAMSHER KAUR ()
4 Patiala Rural PB-09-009-071-001/103
(HIANA KALAN) 		2609009000NRG24110720230150441 11/07/2023 MURTI SINGH 2609009WL006385 MURTI SINGH 00048 BKID0006563 2121 2121 Processed 17/07/2023 3505697723 MURTI SINGH ()
5 Patiala Rural PB-09-009-071-001/118
(HIANA KALAN) 		2609009000NRG24110720230150446 11/07/2023 BALJIT KAUR 2609009WL006385 BALJIT KAUR 00048 BKID0006563 303 303 Processed 17/07/2023 3505697710 BALJIT KAUR ()
6 Patiala Rural PB-09-009-071-001/125
(HIANA KALAN) 		2609009000NRG24110720230150448 11/07/2023 CHARANJIT KAUR 2609009WL006385 CHARANJIT KAUR 00048 BKID0006563 1818 1818 Processed 17/07/2023 3505697727 CHARANJIT KAUR ()
7 Patiala Rural PB-09-009-071-001/126
(HIANA KALAN) 		2609009000NRG24110720230150449 11/07/2023 RANI 2609009WL006385 RANI 00048 BKID0006563 1818 1818 Processed 17/07/2023 3505697708 RANI ()
8 Patiala Rural PB-09-009-071-001/52
(HIANA KALAN) 		2609009000NRG24110720230150462 11/07/2023 CHOTI KAUR 2609009WL006385 CHOTI KAUR 00048 BKID0006563 1515 1515 Processed 17/07/2023 3505697707 CHOTI KAUR ()
9 Patiala Rural PB-09-009-071-001/54
(HIANA KALAN) 		2609009000NRG24110720230150463 11/07/2023 RAJINDER KAUR 2609009WL006385 RAJINDER KAUR 00048 BKID0006563 1818 1818 Processed 17/07/2023 3505697709 RAJINDER KAUR ()
10 Patiala Rural PB-09-009-071-001/67
(HIANA KALAN) 		2609009000NRG24110720230150469 11/07/2023 BALVIR KAUR 2609009WL006385 BALVIR KAUR 00048 BKID0006563 303 303 Processed 17/07/2023 3505697724 BALVIR KAUR ()
11 Patiala Rural PB-09-009-071-001/92
(HIANA KALAN) 		2609009000NRG24110720230150477 11/07/2023 HARMESH KAUR 2609009WL006385 HARMESH KAUR 00048 BKID0006563 909 909 Processed 17/07/2023 3505697726 HARMESH KAUR ()
SubTotal 15453 15453
12 Patiala Rural PB-09-009-093-001/53
(KHURD) 		2609009000NRG24110720230151012 11/07/2023 SUNITA DEVI 2609009WL006408 SUNITA DEVI 00078 CNRB0005540 1818 1818 Processed 17/07/2023 3505697728 SUNITA DEVI ()
SubTotal 1818 1818
13 Patiala Rural PB-09-009-071-001/57
(HIANA KALAN) 		2609009000NRG24110720230150464 11/07/2023 JASWANT KAUR 2609009WL006385 JASWANT KAUR 00127 FDRL0002175 1212 1212 Processed 17/07/2023 3505697729 JASWANT KAUR ()
SubTotal 1212 1212
14 Patiala Rural PB-09-009-071-001/117
(HIANA KALAN) 		2609009000NRG24110720230150445 11/07/2023 PARWINDER KAUR 2609009WL006385 PARWINDER KAUR 00176 IDIB000N503 1212 1212 Processed 17/07/2023 3505697706 PARWINDER KAUR ()
SubTotal 1212 1212
15 Patiala Rural PB-09-007-089-001/119
(RORGARH) 		2609007000NRG24110720230150339 11/07/2023 JASPAL SINGH 2609007WL006383 JASPAL SINGH 00349 PSIB0021241 1212 1212 Processed 17/07/2023 3505697704 JASPAL SINGH ()
16 Patiala Rural PB-09-007-089-001/119
(RORGARH) 		2609007000NRG24110720230150401 11/07/2023 JASPAL SINGH 2609007WL006384 JASPAL SINGH 00349 PSIB0021241 606 606 Processed 17/07/2023 3505697705 JASPAL SINGH ()
SubTotal 1818 1818
17 Patiala Rural PB-09-009-071-001/76
(HIANA KALAN) 		2609009000NRG24110720230150472 11/07/2023 bant singh 2609009WL006385 bant singh 00352 PUNB0PGB003 1212 1212 Rejected 17/07/2023 3505697682 No Such Account
SubTotal 1212 1212
18 Patiala Rural PB-09-007-051-001/172
(KATH MATHI) 		2609007000NRG24110720230150307 11/07/2023 VALETA BEGAM 2609007WL006382 VALETA BEGAM 00354 PUNB0353500 1212 1212 Processed 17/07/2023 3505697701 VALETA BEGAM ()
19 Patiala Rural PB-09-007-051-001/179
(KATH MATHI) 		2609007000NRG24110720230150310 11/07/2023 SAROJA BEGUM 2609007WL006382 SAROJA BEGUM 00354 PUNB0353500 1515 1515 Processed 17/07/2023 3505697700 SAROJA BEGUM ()
20 Patiala Rural PB-09-007-051-001/57
(KATH MATHI) 		2609007000NRG24110720230150322 11/07/2023 Amrit pal Singh 2609007WL006382 Amrit pal Singh 00354 PUNB0353500 1515 1515 Processed 17/07/2023 3505697731 Amrit pal Singh ()
21 Patiala Rural PB-09-007-062-001/40
(LACHKANI) 		2609007000NRG24110720230150855 11/07/2023 SANDEIP KAUR 2609007WL006402 SANDEIP KAUR 00354 PUNB0353500 1515 1515 Processed 17/07/2023 3505697679 SANDEIP KAUR ()
22 Patiala Rural PB-09-007-089-001/104
(RORGARH) 		2609007000NRG24110720230150336 11/07/2023 SURINDER KAUR 2609007WL006383 SURINDER KAUR 00354 PUNB0353500 909 909 Processed 17/07/2023 3505697732 SURINDER KAUR ()
23 Patiala Rural PB-09-007-089-001/156
(RORGARH) 		2609007000NRG24110720230150406 11/07/2023 INDERJIT KAUR 2609007WL006384 INDERJIT KAUR 00354 PUNB0353500 606 606 Processed 17/07/2023 3505697734 INDERJIT KAUR ()
24 Patiala Rural PB-09-007-089-001/156
(RORGARH) 		2609007000NRG24110720230150345 11/07/2023 INDERJIT KAUR 2609007WL006383 INDERJIT KAUR 00354 PUNB0353500 1515 1515 Processed 17/07/2023 3505697733 INDERJIT KAUR ()
25 Patiala Rural PB-09-007-089-001/158
(RORGARH) 		2609007000NRG24110720230150407 11/07/2023 PARAMJIT KAUR 2609007WL006384 PARAMJIT KAUR 00354 PUNB0353500 303 303 Processed 17/07/2023 3505697699 PARAMJIT KAUR ()
26 Patiala Rural PB-09-007-089-001/187
(RORGARH) 		2609007000NRG24110720230150351 11/07/2023 Gama Singh 2609007WL006383 Gama Singh 00354 PUNB0353500 1515 1515 Processed 17/07/2023 3505697730 Gama Singh ()
27 Patiala Rural PB-09-007-089-001/38
(RORGARH) 		2609007000NRG24110720230150423 11/07/2023 KARISHAN SINGH 2609007WL006384 KARISHAN SINGH 00354 PUNB0353500 606 606 Processed 17/07/2023 3505697698 KARISHAN SINGH ()
28 Patiala Rural PB-09-007-089-001/38
(RORGARH) 		2609007000NRG24110720230150367 11/07/2023 KARISHAN SINGH 2609007WL006383 KARISHAN SINGH 00354 PUNB0353500 606 606 Processed 17/07/2023 3505697697 KARISHAN SINGH ()
29 Patiala Rural PB-09-007-089-001/46
(RORGARH) 		2609007000NRG24110720230150370 11/07/2023 CHARANJIT KAUR 2609007WL006383 CHARANJIT KAUR 00354 PUNB0353500 1212 1212 Processed 17/07/2023 3505697702 CHARANJIT KAUR ()
30 Patiala Rural PB-09-007-089-001/46
(RORGARH) 		2609007000NRG24110720230150426 11/07/2023 CHARANJIT KAUR 2609007WL006384 CHARANJIT KAUR 00354 PUNB0353500 606 606 Processed 17/07/2023 3505697703 CHARANJIT KAUR ()
31 Patiala Rural PB-09-007-089-001/64
(RORGARH) 		2609007000NRG24110720230150429 11/07/2023 SAROJ KAUR 2609007WL006384 SAROJ KAUR 00354 PUNB0353500 303 303 Processed 17/07/2023 3505697677 SAROJ KAUR ()
32 Patiala Rural PB-09-007-089-001/64
(RORGARH) 		2609007000NRG24110720230150375 11/07/2023 SAROJ KAUR 2609007WL006383 SAROJ KAUR 00354 PUNB0353500 1212 1212 Processed 17/07/2023 3505697678 SAROJ KAUR ()
SubTotal 15150 15150
33 Patiala Rural PB-09-007-066-001/122
(MAJRI AKALIAN) 		2609007000NRG24110720230150962 11/07/2023 Rani Kaur 2609007WL006407 Rani Kaur 00354 PUNB0485100 1818 1818 Processed 17/07/2023 3505697681 Rani Kaur ()
34 Patiala Rural PB-09-007-066-001/123
(MAJRI AKALIAN) 		2609007000NRG24110720230150963 11/07/2023 DILBAR KHAN 2609007WL006407 DILBAR KHAN 00354 PUNB0485100 1515 1515 Processed 17/07/2023 3505697680 DILBAR KHAN ()
35 Patiala Rural PB-09-007-066-001/159
(MAJRI AKALIAN) 		2609007000NRG24110720230150974 11/07/2023 Bachan Kaur 2609007WL006407 Bachan Kaur 00354 PUNB0485100 1818 1818 Processed 17/07/2023 3505697696 Bachan Kaur ()
36 Patiala Rural PB-09-007-066-001/19
(MAJRI AKALIAN) 		2609007000NRG24110720230150976 11/07/2023 CHHINDER KAUR 2609007WL006407 CHHINDER KAUR 00354 PUNB0485100 1818 1818 Processed 17/07/2023 3505697695 CHHINDER KAUR ()
SubTotal 6969 6969
37 Patiala Rural PB-09-007-062-001/145
(LACHKANI) 		2609007000NRG24110720230150838 11/07/2023 NISHA RANI 2609007WL006402 NISHA RANI 00415 SBIN0016198 1818 1818 Processed 17/07/2023 3505697694 MRS NISHA RANI ()
SubTotal 1818 1818
38 Patiala Rural PB-09-009-093-001/25
(KHURD) 		2609009000NRG24110720230150997 11/07/2023 HARMAIL KAUR 2609009WL006408 HARMAIL KAUR 00415 SBIN0018691 1666 1666 Processed 17/07/2023 3505697693 MRS HARMAIL KAUR ()
39 Patiala Rural PB-09-009-093-001/6
(KHURD) 		2609009000NRG24110720230151017 11/07/2023 SOHAN DASS 2609009WL006408 SOHAN DASS 00415 SBIN0018691 1212 1212 Processed 17/07/2023 3505697692 MR SOHAN DASS ()
SubTotal 2878 2878
40 Patiala Rural PB-09-007-042-001/1
(HIRDAPUR) 		2609007000NRG24110720230150593 11/07/2023 PAL SINGH 2609007WL006391 PAL SINGH 00415 SBIN0050390 1818 1818 Processed 17/07/2023 3505697714 MR PAL SINGH ()
41 Patiala Rural PB-09-007-042-001/10
(HIRDAPUR) 		2609007000NRG24110720230150595 11/07/2023 HARBANS SINGH 2609007WL006391 HARBANS SINGH 00415 SBIN0050390 1212 1212 Processed 17/07/2023 3505697690 MRS PARAMJEET KAUR ()
42 Patiala Rural PB-09-007-042-001/35
(HIRDAPUR) 		2609007000NRG24110720230150602 11/07/2023 AMARJIT KAUR 2609007WL006391 AMARJIT KAUR 00415 SBIN0050390 1212 1212 Processed 17/07/2023 3505697720 MRS AMARJIT KAUR ()
43 Patiala Rural PB-09-007-042-001/45
(HIRDAPUR) 		2609007000NRG24110720230150606 11/07/2023 GURMEET SINGH 2609007WL006391 GURMEET SINGH 00415 SBIN0050390 1818 1818 Processed 17/07/2023 3505697687 MR BALVIR SINGH ()
44 Patiala Rural PB-09-007-042-001/60
(HIRDAPUR) 		2609007000NRG24110720230150611 11/07/2023 JASWANT KAUR 2609007WL006391 JASWANT KAUR 00415 SBIN0050390 1818 1818 Processed 17/07/2023 3505697689 MRS JASWANT KAUR ()
45 Patiala Rural PB-09-007-042-001/65
(HIRDAPUR) 		2609007000NRG24110720230150614 11/07/2023 SHINDERPAL KAUR 2609007WL006391 SHINDERPAL KAUR 00415 SBIN0050390 1515 1515 Processed 17/07/2023 3505697716 MRS SHINDERPAL KAUR ()
46 Patiala Rural PB-09-007-051-001/166
(KATH MATHI) 		2609007000NRG24110720230150303 11/07/2023 KULBIR KAUR 2609007WL006382 KULBIR KAUR 00415 SBIN0050390 1818 1818 Processed 17/07/2023 3505697691 MRS KULBIR KAUR ()
47 Patiala Rural PB-09-007-062-001/106
(LACHKANI) 		2609007000NRG24110720230150825 11/07/2023 JARNAIL SINGH 2609007WL006402 JARNAIL SINGH 00415 SBIN0050390 1818 1818 Processed 17/07/2023 3505697688 MR JARNAIL SINGH ()
48 Patiala Rural PB-09-007-062-001/129
(LACHKANI) 		2609007000NRG24110720230150832 11/07/2023 Manjit Kaur 2609007WL006402 Manjit Kaur 00415 SBIN0050390 1212 1212 Processed 17/07/2023 3505697719 MRS MANJEET KAUR ()
49 Patiala Rural PB-09-007-062-001/139
(LACHKANI) 		2609007000NRG24110720230150836 11/07/2023 VARINDER SINGH 2609007WL006402 VARINDER SINGH 00415 SBIN0050390 1818 1818 Processed 17/07/2023 3505697721 MRS NARINDER KAUR ()
50 Patiala Rural PB-09-007-062-001/142
(LACHKANI) 		2609007000NRG24110720230150837 11/07/2023 KAMLA RANI 2609007WL006402 KAMLA RANI 00415 SBIN0050390 1818 1818 Processed 17/07/2023 3505697717 MRS KAMLA RANI ()
51 Patiala Rural PB-09-007-062-001/15
(LACHKANI) 		2609007000NRG24110720230150840 11/07/2023 DARSHAN SINGH 2609007WL006402 DARSHAN SINGH 00415 SBIN0050390 1515 1515 Processed 17/07/2023 3505697683 MR DARSHAN SINGH ()
52 Patiala Rural PB-09-007-062-001/31
(LACHKANI) 		2609007000NRG24110720230150850 11/07/2023 JASWANT KAUR 2609007WL006402 JASWANT KAUR 00415 SBIN0050390 1515 1515 Processed 17/07/2023 3505697722 MRS JASWANT KAUR ()
53 Patiala Rural PB-09-007-062-001/54
(LACHKANI) 		2609007000NRG24110720230150862 11/07/2023 GURMAIL KAUR 2609007WL006402 GURMAIL KAUR 00415 SBIN0050390 1515 1515 Processed 17/07/2023 3505697686 MRS GURMEL KAUR ()
54 Patiala Rural PB-09-007-062-001/67
(LACHKANI) 		2609007000NRG24110720230150868 11/07/2023 BALJINDER KAUR 2609007WL006402 BALJINDER KAUR 00415 SBIN0050390 1818 1818 Processed 17/07/2023 3505697715 MRS BALJINDER KAUR ()
55 Patiala Rural PB-09-007-062-001/73
(LACHKANI) 		2609007000NRG24110720230150869 11/07/2023 GURMIT KAUR 2609007WL006402 GURMIT KAUR 00415 SBIN0050390 1818 1818 Processed 17/07/2023 3505697685 MRS GURMIT KAUR ()
56 Patiala Rural PB-09-007-062-001/83
(LACHKANI) 		2609007000NRG24110720230150870 11/07/2023 SURINDER KAUR 2609007WL006402 SURINDER KAUR 00415 SBIN0050390 1818 1818 Processed 17/07/2023 3505697718 MRS SURINDER KAUR ()
SubTotal 27876 27876
57 Patiala Rural PB-09-007-062-001/18
(LACHKANI) 		2609007000NRG24110720230150843 11/07/2023 RAJ SINGH 2609007WL006402 RAJ SINGH 00415 SBIN0050391 1818 1818 Processed 17/07/2023 3505697713 MR RAJ SINGH ()
SubTotal 1818 1818
58 Patiala Rural PB-09-007-062-001/114
(LACHKANI) 		2609007000NRG24110720230150829 11/07/2023 MANJIT KAUR 2609007WL006402 MANJIT KAUR 00415 SBIN0050402 1515 1515 Processed 17/07/2023 3505697684 MRS MANJEET KAUR ()
SubTotal 1515 1515
Total 80749 80749

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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_110723FTO_31385 Bank of India BKID0006563 MANDAUR 15453
2 Patiala Rural PB2609013_110723FTO_31385 Canara Bank CNRB0005540 BHADSON 1818
3 Patiala Rural PB2609013_110723FTO_31385 FEDERAL BANK FDRL0002175 Nabha 1212
4 Patiala Rural PB2609013_110723FTO_31385 Indian Bank IDIB000N503 NABHA 1212
5 Patiala Rural PB2609013_110723FTO_31385 Punjab & Sind Bank PSIB0021241 Dittupur Usb 1818
6 Patiala Rural PB2609013_110723FTO_31385 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1212
7 Patiala Rural PB2609013_110723FTO_31385 Punjab National Bank PUNB0353500 LANG 15150
8 Patiala Rural PB2609013_110723FTO_31385 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 6969
9 Patiala Rural PB2609013_110723FTO_31385 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 1818
10 Patiala Rural PB2609013_110723FTO_31385 State Bank of India SBIN0018691 NGM NABHA 2878
11 Patiala Rural PB2609013_110723FTO_31385 State Bank of India SBIN0050390 BAKSHIWALA 27876
12 Patiala Rural PB2609013_110723FTO_31385 State Bank of India SBIN0050391 ANWAL 1818
13 Patiala Rural PB2609013_110723FTO_31385 State Bank of India SBIN0050402 JAKHWALI 1515

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