Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:28:20 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_050423APB_FTO_765
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-09-009-124-001/11
(PEDAN) 		2609009000NRG23050420230435237 05/04/2023 KARMJIT KAUR 2609009WL025216 KARMJIT KAUR 00165 IBKL0000895 564 564 Processed 13/05/2023 1533332172 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
2 Patiala Rural PB-09-009-124-001/41
(PEDAN) 		2609009000NRG23050420230435242 05/04/2023 SUKHWINDER KAUR 2609009WL025216 SUKHWINDER KAUR 00165 IBKL0000895 282 282 Processed 13/05/2023 1533332171 SUKHWINDER KAUR IDBI BANK(607095)
3 Patiala Rural PB-09-009-124-001/7
(PEDAN) 		2609009000NRG23050420230435252 05/04/2023 ANKUR SINGH 2609009WL025216 ANKUR SINGH 00165 IBKL0000895 564 564 Processed 13/05/2023 1533332155 ANKUR SINGH IDBI BANK(607095)
SubTotal 1410 1410
4 Patiala Rural PB-09-009-124-001/58
(PEDAN) 		2609009000NRG23050420230435248 05/04/2023 CHARANJIT KAUR 2609009WL025216 CHARANJIT KAUR 00280 SBIN0RRMLGB 282 282 Processed 13/05/2023 1533332164 CHARANJIT KAUR W O HARPAL SINGH CHARANJ PUNJAB GRAMIN BANK(607138)
5 Patiala Rural PB-09-009-124-001/59
(PEDAN) 		2609009000NRG23050420230435249 05/04/2023 CHARANJIT KAUR 2609009WL025216 CHARANJIT KAUR 00280 SBIN0RRMLGB 846 846 Processed 13/05/2023 1533332160 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
6 Patiala Rural PB-09-009-124-001/36
(PEDAN) 		2609009000NRG23050420230435239 05/04/2023 Roop singh 2609009WL025216 Roop singh 00349 PSIB0000092 1128 1128 Processed 13/05/2023 1533332173 ROOP SINGH PUNJAB & SIND BANK(607087)
7 Patiala Rural PB-09-009-124-001/46
(PEDAN) 		2609009000NRG23050420230435245 05/04/2023 SUKHWINDER KAUR 2609009WL025216 SUKHWINDER KAUR 00349 PSIB0000092 1410 1410 Processed 13/05/2023 1533332176 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
8 Patiala Rural PB-09-009-124-001/62
(PEDAN) 		2609009000NRG23050420230435250 05/04/2023 gurmeet kaur 2609009WL025216 gurmeet kaur 00349 PSIB0000092 1410 1410 Processed 13/05/2023 1533332174 GURMIT KAUR ICICI BANK LTD(508534)
9 Patiala Rural PB-09-009-124-001/64
(PEDAN) 		2609009000NRG23050420230435251 05/04/2023 GUDDU SINGH 2609009WL025216 GUDDU SINGH 00349 PSIB0000092 1128 1128 Processed 13/05/2023 1533332175 GUDU PUNJAB & SIND BANK(607087)
10 Patiala Rural PB-09-009-124-001/97
(PEDAN) 		2609009000NRG23050420230435261 05/04/2023 PARAMJIT KAUR 2609009WL025216 PARAMJIT KAUR 00349 PSIB0000092 1128 1128 Rejected 13/05/2023 1533332154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6204 6204
11 Patiala Rural PB-09-009-124-001/49
(PEDAN) 		2609009000NRG23050420230435246 05/04/2023 RANJEET KAUR 2609009WL025216 RANJEET KAUR 00349 PSIB0021174 1128 1128 Processed 13/05/2023 1533332156 Ranjeet Kaur PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
12 Patiala Rural PB-09-009-124-001/38
(PEDAN) 		2609009000NRG23050420230435240 05/04/2023 MANJIT KAUR 2609009WL025216 MANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533332161 MANJIT KAUR AXIS BANK(607153)
13 Patiala Rural PB-09-009-124-001/40
(PEDAN) 		2609009000NRG23050420230435241 05/04/2023 HARBANS KAUR 2609009WL025216 HARBANS KAUR 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533332167 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
14 Patiala Rural PB-09-009-124-001/45
(PEDAN) 		2609009000NRG23050420230435244 05/04/2023 JASWANT KAUR 2609009WL025216 JASWANT KAUR 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533332165 JASWANT KAUR AXIS BANK(607153)
15 Patiala Rural PB-09-009-124-001/54
(PEDAN) 		2609009000NRG23050420230435247 05/04/2023 JAGGA SINGH 2609009WL025216 JAGGA SINGH 00352 PUNB0PGB003 1410 1410 Rejected 13/05/2023 1533332168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Patiala Rural PB-09-009-124-001/70
(PEDAN) 		2609009000NRG23050420230435253 05/04/2023 KULWANT SINGH 2609009WL025216 KULWANT SINGH 00352 PUNB0PGB003 282 282 Processed 13/05/2023 1533332163 KULWANT SINGH ICICI BANK LTD(508534)
17 Patiala Rural PB-09-009-124-001/8
(PEDAN) 		2609009000NRG23050420230435255 05/04/2023 AMAR KAUR 2609009WL025216 AMAR KAUR 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533332177 MRS AMAR KAUR STATE BANK OF INDIA(508548)
18 Patiala Rural PB-09-009-124-001/80
(PEDAN) 		2609009000NRG23050420230435256 05/04/2023 BARRU SINGH 2609009WL025216 BARRU SINGH 00352 PUNB0PGB003 282 282 Processed 13/05/2023 1533332159 BARU SINGH PUNJAB & SIND BANK(607087)
19 Patiala Rural PB-09-009-124-001/9
(PEDAN) 		2609009000NRG23050420230435257 05/04/2023 AMARJIT KAUR 2609009WL025216 AMARJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533332162 AMARJIT KAUR UNION BANK OF INDIA(508500)
20 Patiala Rural PB-09-009-124-001/91
(PEDAN) 		2609009000NRG23050420230435258 05/04/2023 MALKIT KAUR 2609009WL025216 MALKIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533332166 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
SubTotal 10434 10434
21 Patiala Rural PB-09-009-124-001/44
(PEDAN) 		2609009000NRG23050420230435243 05/04/2023 AMARJIT KAUR 2609009WL025216 AMARJIT KAUR 00415 SBIN0018691 1410 1410 Processed 13/05/2023 1533332170 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
22 Patiala Rural PB-09-009-124-001/160
(PEDAN) 		2609009000NRG23050420230435238 05/04/2023 GURDEV SINGH 2609009WL025216 GURDEV SINGH 00415 SBIN0050020 1128 1128 Processed 13/05/2023 1533332157 GURDEV SINGH AXIS BANK(607153)
23 Patiala Rural PB-09-009-124-001/95
(PEDAN) 		2609009000NRG23050420230435260 05/04/2023 PARAMJIT KAUR 2609009WL025216 PARAMJIT KAUR 00415 SBIN0050020 282 282 Processed 13/05/2023 1533332158 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
24 Patiala Rural PB-09-009-124-001/92
(PEDAN) 		2609009000NRG23050420230435259 05/04/2023 GYAAN KAUR 2609009WL025216 GYAAN KAUR 00415 SBIN0050390 846 846 Processed 13/05/2023 1533332169 MRS GYAAN KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
Total 23970 23970

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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_050423APB_FTO_765 IDBI Bank IBKL0000895 BHADSON 1410
2 Patiala Rural PB2609013_050423APB_FTO_765 Malwa Gramin Bank SBIN0RRMLGB Sahouli 1128
3 Patiala Rural PB2609013_050423APB_FTO_765 Punjab & Sind Bank PSIB0000092 NABHA 6204
4 Patiala Rural PB2609013_050423APB_FTO_765 Punjab & Sind Bank PSIB0021174 Bhadson 1128
5 Patiala Rural PB2609013_050423APB_FTO_765 Punjab Gramin Bank PUNB0PGB003 SAHOLI 10434
6 Patiala Rural PB2609013_050423APB_FTO_765 State Bank of India SBIN0018691 NGM NABHA 1410
7 Patiala Rural PB2609013_050423APB_FTO_765 State Bank of India SBIN0050020 BHADSON 1410
8 Patiala Rural PB2609013_050423APB_FTO_765 State Bank of India SBIN0050390 BAKSHIWALA 846

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