Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:58:40 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_221223APB_FTO_79561
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-09-009-072-001/1
(HIANA KHURD) 		2609009000NRG24221220230443571 22/12/2023 GURNAM KAUR 2609009WL021246 GURNAM KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1549525974 GURNAM KAUR BANK OF INDIA(508505)
2 Patiala Rural PB-09-009-072-001/10
(HIANA KHURD) 		2609009000NRG24221220230443572 22/12/2023 RANI KAUR 2609009WL021246 RANI KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1549525971 RANIKAUR FINCARE SMALL FINANCE BANK LTD(608304)
3 Patiala Rural PB-09-009-072-001/100
(HIANA KHURD) 		2609009000NRG24221220230443573 22/12/2023 KIRANJIT KAUR 2609009WL021246 KIRANJIT KAUR 00048 BKID0006563 1212 1212 Processed 09/03/2024 1549525992 KIRANJEET KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
4 Patiala Rural PB-09-009-072-001/104
(HIANA KHURD) 		2609009000NRG24221220230443574 22/12/2023 DARSHAN KAUR 2609009WL021246 DARSHAN KAUR 00048 BKID0006563 1515 1515 Processed 09/03/2024 1549525994 DARSHAN KAUR FINCARE SMALL FINANCE BANK LTD(608304)
5 Patiala Rural PB-09-009-072-001/107
(HIANA KHURD) 		2609009000NRG24221220230443575 22/12/2023 BALJEET KAUR 2609009WL021246 BALJEET KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1549525959 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
6 Patiala Rural PB-09-009-072-001/14
(HIANA KHURD) 		2609009000NRG24221220230443576 22/12/2023 AMANDEEP KAUR 2609009WL021246 AMANDEEP KAUR 00048 BKID0006563 1212 1212 Processed 09/03/2024 1549525972 AMANDEEP KAUR FINCARE SMALL FINANCE BANK LTD(608304)
7 Patiala Rural PB-09-009-072-001/17
(HIANA KHURD) 		2609009000NRG24221220230443578 22/12/2023 HARBANS KAUR 2609009WL021246 HARBANS KAUR 00048 BKID0006563 606 606 Processed 09/03/2024 1549525964 HARBANS KAUR WO KARMJIT SINGH BANK OF INDIA(508505)
8 Patiala Rural PB-09-009-072-001/17
(HIANA KHURD) 		2609009000NRG24221220230443577 22/12/2023 KARAMJEET SINGH 2609009WL021246 KARAMJEET SINGH 00048 BKID0006563 1515 1515 Rejected 09/03/2024 1549525969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Patiala Rural PB-09-009-072-001/22
(HIANA KHURD) 		2609009000NRG24221220230443579 22/12/2023 RAJ KAUR 2609009WL021246 RAJ KAUR 00048 BKID0006563 1515 1515 Processed 09/03/2024 1549525988 RAJ KAUR BANK OF INDIA(508505)
10 Patiala Rural PB-09-009-072-001/23
(HIANA KHURD) 		2609009000NRG24221220230443580 22/12/2023 GURMAIL SINGH 2609009WL021246 GURMAIL SINGH 00048 BKID0006563 909 909 Processed 09/03/2024 1549525961 GURMAIL SINGH BANK OF INDIA(508505)
11 Patiala Rural PB-09-009-072-001/27
(HIANA KHURD) 		2609009000NRG24221220230443581 22/12/2023 MANINDER KAUR 2609009WL021246 MANINDER KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1549525968 Maninder Kaur FINCARE SMALL FINANCE BANK LTD(608304)
12 Patiala Rural PB-09-009-072-001/41
(HIANA KHURD) 		2609009000NRG24221220230443582 22/12/2023 HARMESH KAUR 2609009WL021246 HARMESH KAUR 00048 BKID0006563 1515 1515 Processed 09/03/2024 1549525973 HARMESH KAUR BANK OF INDIA(508505)
13 Patiala Rural PB-09-009-072-001/48
(HIANA KHURD) 		2609009000NRG24221220230443583 22/12/2023 BALVIR KAUR 2609009WL021246 BALVIR KAUR 00048 BKID0006563 1515 1515 Processed 09/03/2024 1549525967 BALVIR KAUR WO NARANG SINGH BANK OF INDIA(508505)
14 Patiala Rural PB-09-009-072-001/5
(HIANA KHURD) 		2609009000NRG24221220230443584 22/12/2023 KARAMJEET KAUR 2609009WL021246 KARAMJEET KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1549525991 KARAMJEET KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
15 Patiala Rural PB-09-009-072-001/52
(HIANA KHURD) 		2609009000NRG24221220230443585 22/12/2023 PARAMJIT KAUR 2609009WL021246 PARAMJIT KAUR 00048 BKID0006563 909 909 Processed 09/03/2024 1549525963 PARAMJIT KAUR BANK OF INDIA(508505)
16 Patiala Rural PB-09-009-072-001/53
(HIANA KHURD) 		2609009000NRG24221220230443586 22/12/2023 JASWANT KAUR 2609009WL021246 JASWANT KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1549525970 JASWANT KAUR BANK OF INDIA(508505)
17 Patiala Rural PB-09-009-072-001/6
(HIANA KHURD) 		2609009000NRG24221220230443589 22/12/2023 PARAMJIT KAUR 2609009WL021246 PARAMJIT KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1549525965 PARAMJIT KAUR BANK OF INDIA(508505)
18 Patiala Rural PB-09-009-072-001/61
(HIANA KHURD) 		2609009000NRG24221220230443590 22/12/2023 GURMIT KAUR 2609009WL021246 GURMIT KAUR 00048 BKID0006563 909 909 Processed 09/03/2024 1549525960 GURMIT KAUR ICICI BANK LTD(508534)
19 Patiala Rural PB-09-009-072-001/67
(HIANA KHURD) 		2609009000NRG24221220230443591 22/12/2023 PAL KAUR 2609009WL021246 PAL KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1549525995 PAL KAUR WO BHANA SINGH BANK OF INDIA(508505)
20 Patiala Rural PB-09-009-072-001/73
(HIANA KHURD) 		2609009000NRG24221220230443593 22/12/2023 BALVEER KAUR 2609009WL021246 BALVEER KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1549525962 BALBIR KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
21 Patiala Rural PB-09-009-072-001/73
(HIANA KHURD) 		2609009000NRG24221220230443594 22/12/2023 Jasveer kaur 2609009WL021246 Jasveer kaur 00048 BKID0006563 1818 1818 Processed 09/03/2024 1549525990 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
22 Patiala Rural PB-09-009-072-001/75
(HIANA KHURD) 		2609009000NRG24221220230443595 22/12/2023 CHARANJEET KAUR 2609009WL021246 CHARANJEET KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1549525989 CHARANJEET KAUR WO BALDEV SINGH BANK OF INDIA(508505)
23 Patiala Rural PB-09-009-072-001/8
(HIANA KHURD) 		2609009000NRG24221220230443597 22/12/2023 PARAMJIT KAUR 2609009WL021246 PARAMJIT KAUR 00048 BKID0006563 606 606 Processed 09/03/2024 1549525997 PARAMJEET KAUR FINCARE SMALL FINANCE BANK LTD(608304)
24 Patiala Rural PB-09-009-072-001/89
(HIANA KHURD) 		2609009000NRG24221220230443598 22/12/2023 SARBJIT KAUR 2609009WL021246 SARBJIT KAUR 00048 BKID0006563 909 909 Processed 09/03/2024 1549526010 SARBJIT KAUR BANK OF INDIA(508505)
25 Patiala Rural PB-09-009-072-001/9
(HIANA KHURD) 		2609009000NRG24221220230443599 22/12/2023 CHARANJIT KAUR 2609009WL021246 CHARANJIT KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1549525975 CHARANJEET KAUR BANK OF INDIA(508505)
26 Patiala Rural PB-09-009-072-001/91
(HIANA KHURD) 		2609009000NRG24221220230443600 22/12/2023 RAJ KAUR 2609009WL021246 RAJ KAUR 00048 BKID0006563 909 909 Processed 09/03/2024 1549525966 RajKaur FINCARE SMALL FINANCE BANK LTD(608304)
27 Patiala Rural PB-09-009-072-001/96
(HIANA KHURD) 		2609009000NRG24221220230443601 22/12/2023 SAROJ RANI 2609009WL021246 SAROJ RANI 00048 BKID0006563 1515 1515 Processed 09/03/2024 1549525993 SAROJ RANI DO VIRA SINGH BANK OF INDIA(508505)
28 Patiala Rural PB-09-009-072-001/99
(HIANA KHURD) 		2609009000NRG24221220230443602 22/12/2023 PARAMJIT KAUR 2609009WL021246 PARAMJIT KAUR 00048 BKID0006563 303 303 Processed 09/03/2024 1549525996 PARAMJIT KAUR BANK OF INDIA(508505)
SubTotal 39390 39390
29 Patiala Rural PB-09-009-040-001/13
(DANDRALA KHURD) 		2609009000NRG24221220230443604 22/12/2023 BALJINDER KAUR 2609009WL021247 BALJINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1549525977 BALJINDER KAUR ICICI BANK LTD(508534)
30 Patiala Rural PB-09-009-040-001/140
(DANDRALA KHURD) 		2609009000NRG24221220230443605 22/12/2023 JASWINDER KAUR 2609009WL021247 JASWINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1549525999 JASWINDER KAUR HDFC BANK LTD(607152)
31 Patiala Rural PB-09-009-040-001/146
(DANDRALA KHURD) 		2609009000NRG24221220230443607 22/12/2023 RAMANJEET KAUR 2609009WL021247 RAMANJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1549525985 RAMANJEET KAUR ICICI BANK LTD(508534)
32 Patiala Rural PB-09-009-040-001/154
(DANDRALA KHURD) 		2609009000NRG24221220230443608 22/12/2023 JASWNDER KAUR 2609009WL021247 JASWNDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1549525978 JASWINDER KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
33 Patiala Rural PB-09-009-040-001/156
(DANDRALA KHURD) 		2609009000NRG24221220230443609 22/12/2023 BALJIT KAUR 2609009WL021247 BALJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549525982 BALJIT KAUR ICICI BANK LTD(508534)
34 Patiala Rural PB-09-009-040-001/158
(DANDRALA KHURD) 		2609009000NRG24221220230443610 22/12/2023 JASWINDER KAUR 2609009WL021247 JASWINDER KAUR 00280 SBIN0RRMLGB 606 606 Processed 09/03/2024 1549525979 JASWINDER KAUR CANARA BANK(508532)
35 Patiala Rural PB-09-009-040-001/161
(DANDRALA KHURD) 		2609009000NRG24221220230443611 22/12/2023 MANJIT KAUR 2609009WL021247 MANJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1549525987 MANJIT KAUR ICICI BANK LTD(508534)
36 Patiala Rural PB-09-009-040-001/163
(DANDRALA KHURD) 		2609009000NRG24221220230443612 22/12/2023 AMARJIT KAUR 2609009WL021247 AMARJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1549525980 AMARJIT KAUR ICICI BANK LTD(508534)
37 Patiala Rural PB-09-009-040-001/164
(DANDRALA KHURD) 		2609009000NRG24221220230443613 22/12/2023 MAYA KAUR 2609009WL021247 MAYA KAUR 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1549525981 MAYA KAUR ICICI BANK LTD(508534)
38 Patiala Rural PB-09-009-040-001/180
(DANDRALA KHURD) 		2609009000NRG24221220230443614 22/12/2023 MANJEET KAUR 2609009WL021247 MANJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1549525983 MANJIT KAUR ICICI BANK LTD(508534)
39 Patiala Rural PB-09-009-040-001/2
(DANDRALA KHURD) 		2609009000NRG24221220230443615 22/12/2023 PARKASH KAUR 2609009WL021247 PARKASH KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1549526002 PRAKASH KAUR ICICI BANK LTD(508534)
40 Patiala Rural PB-09-009-040-001/42
(DANDRALA KHURD) 		2609009000NRG24221220230443621 22/12/2023 HARBANS KAUR 2609009WL021247 HARBANS KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1549526005 HARBANS KAUR ICICI BANK LTD(508534)
41 Patiala Rural PB-09-009-040-001/43
(DANDRALA KHURD) 		2609009000NRG24221220230443622 22/12/2023 SUKHDEV SINGH 2609009WL021247 SUKHDEV SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1549525986 SUKHDEV SINGH ICICI BANK LTD(508534)
42 Patiala Rural PB-09-009-040-001/61
(DANDRALA KHURD) 		2609009000NRG24221220230443624 22/12/2023 JASWINDER KAUR 2609009WL021247 JASWINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1549526003 JASWINDER KAUR ICICI BANK LTD(508534)
43 Patiala Rural PB-09-009-040-001/67
(DANDRALA KHURD) 		2609009000NRG24221220230443625 22/12/2023 BHAJAN SINGH 2609009WL021247 BHAJAN SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1549526001 BHAJAN SINGH ICICI BANK LTD(508534)
44 Patiala Rural PB-09-009-040-001/75
(DANDRALA KHURD) 		2609009000NRG24221220230443626 22/12/2023 KARAMJIT SINGH 2609009WL021247 KARAMJIT SINGH 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1549525976 KARAMJIT KAUR ICICI BANK LTD(508534)
45 Patiala Rural PB-09-009-040-001/8
(DANDRALA KHURD) 		2609009000NRG24221220230443627 22/12/2023 AMARJIT KAUR 2609009WL021247 AMARJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1549526004 AMARJEET KAUR HDFC BANK LTD(607152)
46 Patiala Rural PB-09-009-040-001/9
(DANDRALA KHURD) 		2609009000NRG24221220230443628 22/12/2023 SHEELA 2609009WL021247 SHEELA 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1549526006 SEELA ICICI BANK LTD(508534)
47 Patiala Rural PB-09-009-040-001/98
(DANDRALA KHURD) 		2609009000NRG24221220230443629 22/12/2023 SHAMSHER KAUR 2609009WL021247 SHAMSHER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1549526000 SHER KAUR W/O PARKASH SINGH PUNJAB & SIND BANK(607087)
SubTotal 18180 18180
48 Patiala Rural PB-09-009-040-001/142
(DANDRALA KHURD) 		2609009000NRG24221220230443606 22/12/2023 DHARAM KAUR 2609009WL021247 DHARAM KAUR 00349 PSIB0021174 909 909 Processed 09/03/2024 1549526009 DHARAM KAUR ICICI BANK LTD(508534)
SubTotal 909 909
49 Patiala Rural PB-09-009-040-001/240
(DANDRALA KHURD) 		2609009000NRG24221220230443617 22/12/2023 PINKY RANI 2609009WL021247 PINKY RANI 00349 PSIB0021241 1212 1212 Processed 09/03/2024 1549525956 PINKY RANI PUNJAB & SIND BANK(607087)
50 Patiala Rural PB-09-009-040-001/284
(DANDRALA KHURD) 		2609009000NRG24221220230443618 22/12/2023 RANO 2609009WL021247 RANO 00349 PSIB0021241 606 606 Processed 09/03/2024 1549526008 RANO PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
51 Patiala Rural PB-09-009-040-001/53
(DANDRALA KHURD) 		2609009000NRG24221220230443623 22/12/2023 JOGINDER KAUR 2609009WL021247 JOGINDER KAUR 00352 PUNB0PGB003 1212 1212 Rejected 09/03/2024 1549526007 Aadhaar Number not Mapped to Account Number
52 Patiala Rural PB-09-009-093-001/50
(KHURD) 		2609009000NRG24221220230443630 22/12/2023 KULDEEP KAUR 2609009WL021247 KULDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549525984 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
53 Patiala Rural PB-09-009-040-001/359
(DANDRALA KHURD) 		2609009000NRG24221220230443620 22/12/2023 HANS SINGH 2609009WL021247 HANS SINGH 00415 SBIN0050020 606 606 Processed 09/03/2024 1549525957 MR HANS SINGH STATE BANK OF INDIA(508548)
54 Patiala Rural PB-09-009-103-001/245
(LAUT) 		2609009000NRG24221220230443631 22/12/2023 AMRIT SINGH 2609009WL021247 AMRIT SINGH 00415 SBIN0050020 909 909 Processed 09/03/2024 1549525998 MR AMRIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
55 Patiala Rural PB-09-009-040-001/101
(DANDRALA KHURD) 		2609009000NRG24221220230443603 22/12/2023 SUKHVINDER KAUR 2609009WL021247 SUKHVINDER KAUR 00415 SBIN0050390 1212 1212 Processed 09/03/2024 1549525958 MRS SUKHVINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
Total 64539 64539

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_221223APB_FTO_79561 Bank of India BKID0006563 MANDAUR 39390
2 Patiala Rural PB2609013_221223APB_FTO_79561 Malwa Gramin Bank SBIN0RRMLGB Allowal 18180
3 Patiala Rural PB2609013_221223APB_FTO_79561 Punjab & Sind Bank PSIB0021174 Bhadson 909
4 Patiala Rural PB2609013_221223APB_FTO_79561 Punjab & Sind Bank PSIB0021241 Dittupur Usb 1818
5 Patiala Rural PB2609013_221223APB_FTO_79561 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1515
6 Patiala Rural PB2609013_221223APB_FTO_79561 State Bank of India SBIN0050020 BHADSON 1515
7 Patiala Rural PB2609013_221223APB_FTO_79561 State Bank of India SBIN0050390 BAKSHIWALA 1212

Download In Excel