Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:10:56 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_070723APB_FTO_30606
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-09-007-096-001/113
(SEONA) 		2609007000NRG24070720230148142 07/07/2023 Paramjit Kaur 2609007WL006283 Paramjit Kaur 00349 PSIB0021318 1212 1212 Processed 17/07/2023 3506410557 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
2 Patiala Rural PB-09-007-096-001/180
(SEONA) 		2609007000NRG24070720230148153 07/07/2023 JASWINDER KAUR 2609007WL006283 JASWINDER KAUR 00349 PSIB0021318 1818 1818 Processed 17/07/2023 3506410533 JASWINDER KAUR PUNJAB & SIND BANK(607087)
3 Patiala Rural PB-09-007-096-001/182
(SEONA) 		2609007000NRG24070720230148154 07/07/2023 SINDER KAUR 2609007WL006283 SINDER KAUR 00349 PSIB0021318 1818 1818 Processed 17/07/2023 3506410530 SHINDER KAUR PUNJAB & SIND BANK(607087)
4 Patiala Rural PB-09-007-096-001/189
(SEONA) 		2609007000NRG24070720230148158 07/07/2023 RANI 2609007WL006283 RANI 00349 PSIB0021318 1818 1818 Processed 17/07/2023 3506410558 RANI PUNJAB & SIND BANK(607087)
5 Patiala Rural PB-09-007-096-001/196
(SEONA) 		2609007000NRG24070720230148160 07/07/2023 RAJ RANI 2609007WL006283 RAJ RANI 00349 PSIB0021318 1515 1515 Processed 17/07/2023 3506410535 RAJ RANI WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
6 Patiala Rural PB-09-007-096-001/204
(SEONA) 		2609007000NRG24070720230148164 07/07/2023 HAZARA BANO 2609007WL006283 HAZARA BANO 00349 PSIB0021318 1818 1818 Processed 17/07/2023 3506410531 HAJARA BANO PUNJAB & SIND BANK(607087)
7 Patiala Rural PB-09-007-096-001/6
(SEONA) 		2609007000NRG24070720230148180 07/07/2023 JAWALA SINGH 2609007WL006283 JAWALA SINGH 00349 PSIB0021318 1212 1212 Processed 17/07/2023 3506410534 JAWALA SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
8 Patiala Rural PB-09-007-096-001/81
(SEONA) 		2609007000NRG24070720230148184 07/07/2023 RANJIT KAUR 2609007WL006283 RANJIT KAUR 00349 PSIB0021318 1818 1818 Processed 17/07/2023 3506410532 RANJIT KAUR PUNJAB & SIND BANK(607087)
9 Patiala Rural PB-09-007-096-001/84
(SEONA) 		2609007000NRG24070720230148186 07/07/2023 Kaka Singh 2609007WL006283 Kaka Singh 00349 PSIB0021318 1818 1818 Processed 17/07/2023 3506410559 KAKA SINGH ICICI BANK LTD(508534)
SubTotal 14847 14847
10 Patiala Rural PB-09-007-096-001/215
(SEONA) 		2609007000NRG24070720230148169 07/07/2023 SANDEEP KAUR 2609007WL006283 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506410551 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
11 Patiala Rural PB-09-007-096-001/197
(SEONA) 		2609007000NRG24070720230148161 07/07/2023 KARAMJIT KAUR 2609007WL006283 KARAMJIT KAUR 00354 PUNB0071910 1818 1818 Processed 17/07/2023 3506410529 KARMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
12 Patiala Rural PB-09-007-096-001/48
(SEONA) 		2609007000NRG24070720230148176 07/07/2023 Gurdev kaur 2609007WL006283 Gurdev kaur 00354 PUNB0298500 1212 1212 Processed 17/07/2023 3506410568 GURDEV KAUR W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
13 Patiala Rural PB-09-007-096-001/114
(SEONA) 		2609007000NRG24070720230148143 07/07/2023 shinder kaur 2609007WL006283 shinder kaur 00354 PUNB0353500 1818 1818 Processed 17/07/2023 3506410539 SINDER KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
14 Patiala Rural PB-09-007-096-001/139
(SEONA) 		2609007000NRG24070720230148145 07/07/2023 SUKHWINDER KAUR 2609007WL006283 SUKHWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 17/07/2023 3506410545 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
15 Patiala Rural PB-09-007-096-001/140
(SEONA) 		2609007000NRG24070720230148146 07/07/2023 JASWINDER KAUR 2609007WL006283 JASWINDER KAUR 00354 PUNB0353500 1515 1515 Processed 17/07/2023 3506410548 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
16 Patiala Rural PB-09-007-096-001/147
(SEONA) 		2609007000NRG24070720230148148 07/07/2023 INDERJIT KAUR 2609007WL006283 INDERJIT KAUR 00354 PUNB0353500 1515 1515 Processed 17/07/2023 3506410546 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
17 Patiala Rural PB-09-007-096-001/162
(SEONA) 		2609007000NRG24070720230148150 07/07/2023 Karamjeet Kaur 2609007WL006283 Karamjeet Kaur 00354 PUNB0353500 1818 1818 Processed 17/07/2023 3506410536 JAGTAR SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
18 Patiala Rural PB-09-007-096-001/183
(SEONA) 		2609007000NRG24070720230148155 07/07/2023 BALWANT KAUR 2609007WL006283 BALWANT KAUR 00354 PUNB0353500 606 606 Processed 17/07/2023 3506410538 BALWANT KAUR PUNJAB & SIND BANK(607087)
19 Patiala Rural PB-09-007-096-001/188
(SEONA) 		2609007000NRG24070720230148157 07/07/2023 BALJINDR KAUR 2609007WL006283 BALJINDR KAUR 00354 PUNB0353500 1818 1818 Processed 17/07/2023 3506410543 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
20 Patiala Rural PB-09-007-096-001/20
(SEONA) 		2609007000NRG24070720230148162 07/07/2023 Surjit Kaur 2609007WL006283 Surjit Kaur 00354 PUNB0353500 1818 1818 Processed 17/07/2023 3506410547 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
21 Patiala Rural PB-09-007-096-001/206
(SEONA) 		2609007000NRG24070720230148165 07/07/2023 SONI 2609007WL006283 SONI 00354 PUNB0353500 1515 1515 Processed 17/07/2023 3506410544 SONY PUNJAB NATIONAL BANK(508568)
22 Patiala Rural PB-09-007-096-001/212
(SEONA) 		2609007000NRG24070720230148167 07/07/2023 HARDEEP KAUR 2609007WL006283 HARDEEP KAUR 00354 PUNB0353500 1515 1515 Processed 17/07/2023 3506410541 HARDEEP KAUR DO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
23 Patiala Rural PB-09-007-096-001/213
(SEONA) 		2609007000NRG24070720230148168 07/07/2023 PUSHPINDER KAUR 2609007WL006283 PUSHPINDER KAUR 00354 PUNB0353500 1818 1818 Processed 17/07/2023 3506410542 PUSHPINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
24 Patiala Rural PB-09-007-096-001/53
(SEONA) 		2609007000NRG24070720230148178 07/07/2023 NATHA SINGH 2609007WL006283 NATHA SINGH 00354 PUNB0353500 1515 1515 Processed 17/07/2023 3506410556 NATHU SINGH ICICI BANK LTD(508534)
25 Patiala Rural PB-09-007-096-001/55
(SEONA) 		2609007000NRG24070720230148179 07/07/2023 MAHINDER KAUR 2609007WL006283 MAHINDER KAUR 00354 PUNB0353500 1818 1818 Processed 17/07/2023 3506410567 MOHINDER KAUR ICICI BANK LTD(508534)
26 Patiala Rural PB-09-007-096-001/68
(SEONA) 		2609007000NRG24070720230148182 07/07/2023 Gurnam Kaur 2609007WL006283 Gurnam Kaur 00354 PUNB0353500 1818 1818 Processed 17/07/2023 3506410540 GURNAM KAUR W/O CHAJJU SINGH PUNJAB NATIONAL BANK(508568)
27 Patiala Rural PB-09-007-096-001/76
(SEONA) 		2609007000NRG24070720230148183 07/07/2023 KARNAIL KAUR 2609007WL006283 KARNAIL KAUR 00354 PUNB0353500 1818 1818 Processed 17/07/2023 3506410537 KARNAIL KAUR W/O DAYAL SINGH & DSSO PAT PUNJAB NATIONAL BANK(508568)
SubTotal 24543 24543
28 Patiala Rural PB-09-007-096-001/138
(SEONA) 		2609007000NRG24070720230148144 07/07/2023 BALVIR KAUR 2609007WL006283 BALVIR KAUR 00415 SBIN0016901 1515 1515 Processed 17/07/2023 3506410550 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
29 Patiala Rural PB-09-007-096-001/16
(SEONA) 		2609007000NRG24070720230148149 07/07/2023 Jarnailo 2609007WL006283 Jarnailo 00415 SBIN0020974 1818 1818 Processed 17/07/2023 3506410561 MRS JARNAILO WO S BANT STATE BANK OF INDIA(508548)
SubTotal 1818 1818
30 Patiala Rural PB-09-007-096-001/174
(SEONA) 		2609007000NRG24070720230148152 07/07/2023 Mukhtiar kaur 2609007WL006283 Mukhtiar kaur 00415 SBIN0050020 1515 1515 Processed 17/07/2023 3506410554 MUKHTIAR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
31 Patiala Rural PB-09-007-096-001/32
(SEONA) 		2609007000NRG24070720230148172 07/07/2023 PALO 2609007WL006283 PALO 00415 SBIN0050020 1818 1818 Processed 17/07/2023 3506410565 HARPAL KAUR ICICI BANK LTD(508534)
32 Patiala Rural PB-09-007-096-001/53
(SEONA) 		2609007000NRG24070720230148177 07/07/2023 AMRO 2609007WL006283 AMRO 00415 SBIN0050020 909 909 Processed 17/07/2023 3506410562 AMAR KAUR ICICI BANK LTD(508534)
33 Patiala Rural PB-09-007-096-001/67
(SEONA) 		2609007000NRG24070720230148181 07/07/2023 KARAMJIT KAUR 2609007WL006283 KARAMJIT KAUR 00415 SBIN0050020 1818 1818 Processed 17/07/2023 3506410566 MR KARAM SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
34 Patiala Rural PB-09-007-096-001/82
(SEONA) 		2609007000NRG24070720230148185 07/07/2023 KESER RAM 2609007WL006283 KESER RAM 00415 SBIN0050020 1818 1818 Processed 17/07/2023 3506410563 MR KESAR SINGH STATE BANK OF INDIA(508548)
35 Patiala Rural PB-09-007-096-001/88
(SEONA) 		2609007000NRG24070720230148187 07/07/2023 Kuldeep singh 2609007WL006283 Kuldeep singh 00415 SBIN0050020 606 606 Processed 17/07/2023 3506410555 KULDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
36 Patiala Rural PB-09-007-096-001/203
(SEONA) 		2609007000NRG24070720230148163 07/07/2023 PARAMJIT KAUR 2609007WL006283 PARAMJIT KAUR 00415 SBIN0050209 1818 1818 Processed 17/07/2023 3506410549 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
37 Patiala Rural PB-09-007-096-001/207
(SEONA) 		2609007000NRG24070720230148166 07/07/2023 HARPREET KAUR 2609007WL006283 HARPREET KAUR 00415 SBIN0050209 1515 1515 Processed 17/07/2023 3506410560 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
38 Patiala Rural PB-09-007-096-001/34
(SEONA) 		2609007000NRG24070720230148173 07/07/2023 LAJO 2609007WL006283 LAJO 00415 SBIN0050209 1818 1818 Processed 17/07/2023 3506410552 LAJO PUNJAB NATIONAL BANK(508568)
39 Patiala Rural PB-09-007-096-001/35
(SEONA) 		2609007000NRG24070720230148174 07/07/2023 JAILO 2609007WL006283 JAILO 00415 SBIN0050209 1818 1818 Processed 17/07/2023 3506410553 MRS JAILO WO S KARNAIL SINGH STATE BANK OF INDIA(508548)
40 Patiala Rural PB-09-007-096-001/44
(SEONA) 		2609007000NRG24070720230148175 07/07/2023 PRITAM DASS 2609007WL006283 PRITAM DASS 00415 SBIN0050209 1515 1515 Processed 17/07/2023 3506410564 MR PRITAM DAS STATE BANK OF INDIA(508548)
SubTotal 8484 8484
Total 64539 64539

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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_070723APB_FTO_30606 Punjab & Sind Bank PSIB0021318 Seona 14847
2 Patiala Rural PB2609013_070723APB_FTO_30606 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1818
3 Patiala Rural PB2609013_070723APB_FTO_30606 Punjab National Bank PUNB0071910 Patiala Tripari Town 1818
4 Patiala Rural PB2609013_070723APB_FTO_30606 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 1212
5 Patiala Rural PB2609013_070723APB_FTO_30606 Punjab National Bank PUNB0353500 LANG 24543
6 Patiala Rural PB2609013_070723APB_FTO_30606 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 1515
7 Patiala Rural PB2609013_070723APB_FTO_30606 State Bank of India SBIN0020974 ZILLA PARISHAD 1818
8 Patiala Rural PB2609013_070723APB_FTO_30606 State Bank of India SBIN0050020 BHADSON 8484
9 Patiala Rural PB2609013_070723APB_FTO_30606 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 8484

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