Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:52:10 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_010224APB_FTO_86035
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-09-007-072-001/38
(MIRZAPUR) 		2609007000NRG24010220240490182 01/02/2024 MANJIT KAUR 2609007WL023718 MANJIT KAUR 00048 BKID0006551 1515 1515 Processed 30/03/2024 2342748926 MANJIT KAUR WO SURJIT SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
2 Patiala Rural PB-09-007-119-001/15
(Vikas Nagar) 		2609007000NRG24010220240490298 01/02/2024 AMARJIT KAUR 2609007WL023723 AMARJIT KAUR 00165 IBKL0002010 1818 1818 Processed 30/03/2024 2342748895 AMARJIT KAUR IDBI BANK(607095)
SubTotal 1818 1818
3 Patiala Rural PB-09-007-031-001/16
(FARIDPUR) 		2609007000NRG24010220240490283 01/02/2024 SARABJIT KAUR 2609007WL023722 SARABJIT KAUR 00349 PSIB0000469 1818 1818 Processed 30/03/2024 2342748883 SARABJIT KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
4 Patiala Rural PB-09-007-119-001/3
(Vikas Nagar) 		2609007000NRG24010220240490301 01/02/2024 CHARANJIT KAUR 2609007WL023723 CHARANJIT KAUR 00349 PSIB0000678 1818 1818 Processed 30/03/2024 2342748884 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
5 Patiala Rural PB-09-007-119-001/9
(Vikas Nagar) 		2609007000NRG24010220240490302 01/02/2024 MANDEEP KAUR 2609007WL023723 MANDEEP KAUR 00349 PSIB0000678 1818 1818 Processed 30/03/2024 2342748885 MANDEEP KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
6 Patiala Rural PB-09-007-095-001/27
(RANJEET NAGAR) 		2609007000NRG24010220240490291 01/02/2024 MALKIT KAUR 2609007WL023723 MALKIT KAUR 00349 PSIB0021318 1818 1818 Processed 30/03/2024 2342748893 MALKIT KAUR HDFC BANK LTD(607152)
7 Patiala Rural PB-09-007-095-001/30
(RANJEET NAGAR) 		2609007000NRG24010220240490292 01/02/2024 CHINT KAUR 2609007WL023723 CHINT KAUR 00349 PSIB0021318 1818 1818 Processed 30/03/2024 2342748886 CHINT KAUR ICICI BANK LTD(508534)
8 Patiala Rural PB-09-007-095-001/48
(RANJEET NAGAR) 		2609007000NRG24010220240490293 01/02/2024 RANI 2609007WL023723 RANI 00349 PSIB0021318 1818 1818 Processed 30/03/2024 2342748891 RANI PUNJAB & SIND BANK(607087)
9 Patiala Rural PB-09-007-095-001/49
(RANJEET NAGAR) 		2609007000NRG24010220240490294 01/02/2024 NAIB SINGH 2609007WL023723 NAIB SINGH 00349 PSIB0021318 1818 1818 Processed 30/03/2024 2342748894 NAIB SINGH IDBI BANK(607095)
10 Patiala Rural PB-09-007-119-001/10
(Vikas Nagar) 		2609007000NRG24010220240490295 01/02/2024 BALWINDER KAUR 2609007WL023723 BALWINDER KAUR 00349 PSIB0021318 1818 1818 Processed 30/03/2024 2342748892 BALWINDER KAUR IDBI BANK(607095)
11 Patiala Rural PB-09-007-119-001/11
(Vikas Nagar) 		2609007000NRG24010220240490296 01/02/2024 JAGDISH SINGH 2609007WL023723 JAGDISH SINGH 00349 PSIB0021318 1818 1818 Processed 30/03/2024 2342748887 JAGDISH SINGH PUNJAB & SIND BANK(607087)
12 Patiala Rural PB-09-007-119-001/22
(Vikas Nagar) 		2609007000NRG24010220240490300 01/02/2024 NARINDER KAUR 2609007WL023723 NARINDER KAUR 00349 PSIB0021318 1818 1818 Processed 30/03/2024 2342748888 NARINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 12726 12726
13 Patiala Rural PB-09-007-072-001/16
(MIRZAPUR) 		2609007000NRG24010220240490173 01/02/2024 Kashmiro 2609007WL023718 Kashmiro 00354 PUNB0202310 1818 1818 Processed 30/03/2024 2342748889 KASHMIRO WO SHINDA RAM PUNJAB NATIONAL BANK(508568)
14 Patiala Rural PB-09-007-072-001/78
(MIRZAPUR) 		2609007000NRG24010220240490202 01/02/2024 SWARAN KAUR 2609007WL023718 SWARAN KAUR 00354 PUNB0202310 1212 1212 Processed 30/03/2024 2342748900 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
15 Patiala Rural PB-09-007-031-001/17
(FARIDPUR) 		2609007000NRG24010220240490284 01/02/2024 PARKASH KAUR 2609007WL023722 PARKASH KAUR 00354 PUNB0291800 909 909 Processed 30/03/2024 2342748890 PARKASH KAUR ICICI BANK LTD(508534)
SubTotal 909 909
16 Patiala Rural PB-09-007-031-001/1
(FARIDPUR) 		2609007000NRG24010220240490281 01/02/2024 JASVIR KAUR 2609007WL023722 JASVIR KAUR 00354 PUNB0485100 909 909 Processed 30/03/2024 2342748917 JASVIR KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
17 Patiala Rural PB-09-007-031-001/10
(FARIDPUR) 		2609007000NRG24010220240490282 01/02/2024 ANJU 2609007WL023722 ANJU 00354 PUNB0485100 303 303 Processed 30/03/2024 2342748911 ANJU W/OKULWINDER SINGH PUNJAB NATIONAL BANK(508568)
18 Patiala Rural PB-09-007-031-001/23
(FARIDPUR) 		2609007000NRG24010220240490285 01/02/2024 KARAMJIT KAUR 2609007WL023722 KARAMJIT KAUR 00354 PUNB0485100 1818 1818 Processed 30/03/2024 2342748918 KARAMJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
19 Patiala Rural PB-09-007-031-001/24
(FARIDPUR) 		2609007000NRG24010220240490286 01/02/2024 JARNAIL KAUR 2609007WL023722 JARNAIL KAUR 00354 PUNB0485100 1515 1515 Processed 30/03/2024 2342748935 JAL KAUR W/O JORA SINGH PUNJAB NATIONAL BANK(508568)
20 Patiala Rural PB-09-007-031-001/27
(FARIDPUR) 		2609007000NRG24010220240490287 01/02/2024 HARJIT KAUR 2609007WL023722 HARJIT KAUR 00354 PUNB0485100 909 909 Processed 30/03/2024 2342748913 HARJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
21 Patiala Rural PB-09-007-031-001/4
(FARIDPUR) 		2609007000NRG24010220240490288 01/02/2024 CHARANJIT KAUR 2609007WL023722 CHARANJIT KAUR 00354 PUNB0485100 1515 1515 Processed 30/03/2024 2342748916 CHARANJIT KAUR WO GURCHRAN SINGH PUNJAB NATIONAL BANK(508568)
22 Patiala Rural PB-09-007-031-001/7
(FARIDPUR) 		2609007000NRG24010220240490289 01/02/2024 KARAMJIT KAUR 2609007WL023722 KARAMJIT KAUR 00354 PUNB0485100 909 909 Processed 30/03/2024 2342748919 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
23 Patiala Rural PB-09-007-031-001/8
(FARIDPUR) 		2609007000NRG24010220240490290 01/02/2024 JASVIR KAUR 2609007WL023722 JASVIR KAUR 00354 PUNB0485100 303 303 Processed 30/03/2024 2342748912 JASVIR KAUR W/O SH BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
24 Patiala Rural PB-09-007-072-001/13
(MIRZAPUR) 		2609007000NRG24010220240490172 01/02/2024 BALWINDER KAUR 2609007WL023718 BALWINDER KAUR 00354 PUNB0485100 1818 1818 Processed 30/03/2024 2342748901 BALWINDER KAUR PUNJAB & SIND BANK(607087)
25 Patiala Rural PB-09-007-072-001/18
(MIRZAPUR) 		2609007000NRG24010220240490174 01/02/2024 BHAJAN KAUR 2609007WL023718 BHAJAN KAUR 00354 PUNB0485100 1818 1818 Processed 30/03/2024 2342748902 BHAJAN KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
26 Patiala Rural PB-09-007-072-001/19
(MIRZAPUR) 		2609007000NRG24010220240490175 01/02/2024 BIMLA DEVI 2609007WL023718 BIMLA DEVI 00354 PUNB0485100 909 909 Processed 30/03/2024 2342748927 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
27 Patiala Rural PB-09-007-072-001/23
(MIRZAPUR) 		2609007000NRG24010220240490176 01/02/2024 PAMMI 2609007WL023718 PAMMI 00354 PUNB0485100 1818 1818 Processed 30/03/2024 2342748929 PAMMI W/O PAPPI RAM PUNJAB NATIONAL BANK(508568)
28 Patiala Rural PB-09-007-072-001/26
(MIRZAPUR) 		2609007000NRG24010220240490177 01/02/2024 DARSHAN RAM 2609007WL023718 DARSHAN RAM 00354 PUNB0485100 1212 1212 Processed 30/03/2024 2342748903 DARSHAN RAM PUNJAB NATIONAL BANK(508568)
29 Patiala Rural PB-09-007-072-001/31
(MIRZAPUR) 		2609007000NRG24010220240490178 01/02/2024 MEETO 2609007WL023718 MEETO 00354 PUNB0485100 1818 1818 Processed 30/03/2024 2342748925 MEETO W/O SURJIT RAM PUNJAB NATIONAL BANK(508568)
30 Patiala Rural PB-09-007-072-001/33
(MIRZAPUR) 		2609007000NRG24010220240490179 01/02/2024 MEENA 2609007WL023718 MEENA 00354 PUNB0485100 1818 1818 Processed 30/03/2024 2342748904 MEENA KAUR PUNJAB & SIND BANK(607087)
31 Patiala Rural PB-09-007-072-001/35
(MIRZAPUR) 		2609007000NRG24010220240490180 01/02/2024 PARKASH KAUR 2609007WL023718 PARKASH KAUR 00354 PUNB0485100 1818 1818 Processed 30/03/2024 2342748905 PARKASH KAUR WO GANDHI RAM PUNJAB & SIND BANK(607087)
32 Patiala Rural PB-09-007-072-001/37
(MIRZAPUR) 		2609007000NRG24010220240490181 01/02/2024 jassi 2609007WL023718 jassi 00354 PUNB0485100 1515 1515 Processed 30/03/2024 2342748915 JASSI PUNJAB NATIONAL BANK(508568)
33 Patiala Rural PB-09-007-072-001/41
(MIRZAPUR) 		2609007000NRG24010220240490183 01/02/2024 SHINDA RAM 2609007WL023718 SHINDA RAM 00354 PUNB0485100 1818 1818 Processed 30/03/2024 2342748906 SHINDA RAM PUNJAB & SIND BANK(607087)
34 Patiala Rural PB-09-007-072-001/43
(MIRZAPUR) 		2609007000NRG24010220240490184 01/02/2024 KAMALJIT KAUR 2609007WL023718 KAMALJIT KAUR 00354 PUNB0485100 1818 1818 Processed 30/03/2024 2342748908 KAMALJIT KAUR W/O MULAKH RAJ PUNJAB NATIONAL BANK(508568)
35 Patiala Rural PB-09-007-072-001/44
(MIRZAPUR) 		2609007000NRG24010220240490185 01/02/2024 PASSI 2609007WL023718 PASSI 00354 PUNB0485100 1818 1818 Processed 30/03/2024 2342748931 PASSI W/O ARJAN RAM PUNJAB NATIONAL BANK(508568)
36 Patiala Rural PB-09-007-072-001/47
(MIRZAPUR) 		2609007000NRG24010220240490187 01/02/2024 SUKHO DEVI 2609007WL023718 SUKHO DEVI 00354 PUNB0485100 1515 1515 Processed 30/03/2024 2342748909 SUKHO DEVI PUNJAB & SIND BANK(607087)
37 Patiala Rural PB-09-007-072-001/48
(MIRZAPUR) 		2609007000NRG24010220240490188 01/02/2024 Manjeet Kaur 2609007WL023718 Manjeet Kaur 00354 PUNB0485100 303 303 Processed 30/03/2024 2342748923 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
38 Patiala Rural PB-09-007-072-001/49
(MIRZAPUR) 		2609007000NRG24010220240490189 01/02/2024 GIYAN KAUR 2609007WL023718 GIYAN KAUR 00354 PUNB0485100 1818 1818 Processed 30/03/2024 2342748932 GIAN KAUR W/O PARAMJIT ISNGH PUNJAB NATIONAL BANK(508568)
39 Patiala Rural PB-09-007-072-001/51
(MIRZAPUR) 		2609007000NRG24010220240490190 01/02/2024 PAMI 2609007WL023718 PAMI 00354 PUNB0485100 1818 1818 Processed 30/03/2024 2342748930 PAMMI WO MIHGO RAM PUNJAB NATIONAL BANK(508568)
40 Patiala Rural PB-09-007-072-001/52
(MIRZAPUR) 		2609007000NRG24010220240490191 01/02/2024 rani 2609007WL023718 rani 00354 PUNB0485100 1818 1818 Processed 30/03/2024 2342748933 RANI PUNJAB & SIND BANK(607087)
41 Patiala Rural PB-09-007-072-001/53
(MIRZAPUR) 		2609007000NRG24010220240490192 01/02/2024 Seema 2609007WL023718 Seema 00354 PUNB0485100 1515 1515 Processed 30/03/2024 2342748914 SEEMA W/O BALJIT RAM PUNJAB NATIONAL BANK(508568)
42 Patiala Rural PB-09-007-072-001/54
(MIRZAPUR) 		2609007000NRG24010220240490193 01/02/2024 PARAMJIT KAUR 2609007WL023718 PARAMJIT KAUR 00354 PUNB0485100 1818 1818 Processed 30/03/2024 2342748924 PARAMJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
43 Patiala Rural PB-09-007-072-001/57
(MIRZAPUR) 		2609007000NRG24010220240490194 01/02/2024 kulwinder kaur 2609007WL023718 kulwinder kaur 00354 PUNB0485100 1818 1818 Processed 30/03/2024 2342748910 KULWINDER KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
44 Patiala Rural PB-09-007-072-001/58
(MIRZAPUR) 		2609007000NRG24010220240490195 01/02/2024 balwinder rani 2609007WL023718 balwinder rani 00354 PUNB0485100 1818 1818 Processed 30/03/2024 2342748928 BALWINDER KAUR W/O ISHRU RAM PUNJAB NATIONAL BANK(508568)
45 Patiala Rural PB-09-007-072-001/66
(MIRZAPUR) 		2609007000NRG24010220240490197 01/02/2024 Gurpreet Kaur 2609007WL023718 Gurpreet Kaur 00354 PUNB0485100 1818 1818 Processed 30/03/2024 2342748922 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
46 Patiala Rural PB-09-007-072-001/7
(MIRZAPUR) 		2609007000NRG24010220240490199 01/02/2024 SAWARAN KAUR 2609007WL023718 SAWARAN KAUR 00354 PUNB0485100 1515 1515 Processed 30/03/2024 2342748907 SWARAN KAUR PUNJAB & SIND BANK(607087)
47 Patiala Rural PB-09-007-072-001/75
(MIRZAPUR) 		2609007000NRG24010220240490201 01/02/2024 Santokh kaur 2609007WL023718 Santokh kaur 00354 PUNB0485100 1212 1212 Processed 30/03/2024 2342748921 SANTOKH KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 46965 46965
48 Patiala Rural PB-09-007-119-001/13
(Vikas Nagar) 		2609007000NRG24010220240490297 01/02/2024 MONEY 2609007WL023723 MONEY 00415 SBIN0001637 1818 1818 Processed 30/03/2024 2342748896 MONEY PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
49 Patiala Rural PB-09-007-072-001/46
(MIRZAPUR) 		2609007000NRG24010220240490186 01/02/2024 KAILO 2609007WL023718 KAILO 00415 SBIN0016901 1818 1818 Processed 30/03/2024 2342748899 MRS KAILO KAILO STATE BANK OF INDIA(508548)
50 Patiala Rural PB-09-007-072-001/68
(MIRZAPUR) 		2609007000NRG24010220240490198 01/02/2024 Kashmir Kaur 2609007WL023718 Kashmir Kaur 00415 SBIN0016901 1818 1818 Processed 30/03/2024 2342748897 MRS KASMIR KAUR STATE BANK OF INDIA(508548)
51 Patiala Rural PB-09-007-119-001/16
(Vikas Nagar) 		2609007000NRG24010220240490299 01/02/2024 PINKI RANI 2609007WL023723 PINKI RANI 00415 SBIN0016901 1818 1818 Processed 30/03/2024 2342748920 MRS PINKI RANI STATE BANK OF INDIA(508548)
SubTotal 5454 5454
52 Patiala Rural PB-09-007-072-001/73
(MIRZAPUR) 		2609007000NRG24010220240490200 01/02/2024 Kirana Devi 2609007WL023718 Kirana Devi 00415 SBIN0017016 1515 1515 Processed 30/03/2024 2342748898 KIRANA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1515 1515
53 Patiala Rural PB-09-007-072-001/63
(MIRZAPUR) 		2609007000NRG24010220240490196 01/02/2024 Seema 2609007WL023718 Seema 00415 SBIN0050386 1515 1515 Processed 30/03/2024 2342748934 SEEMA PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
Total 82719 82719

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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_010224APB_FTO_86035 Bank of India BKID0006551 NEW PATIALA 1515
2 Patiala Rural PB2609013_010224APB_FTO_86035 IDBI Bank IBKL0002010 Hasanpur Prohtan 1818
3 Patiala Rural PB2609013_010224APB_FTO_86035 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 1818
4 Patiala Rural PB2609013_010224APB_FTO_86035 Punjab & Sind Bank PSIB0000678 PATIALA GURU NANAK NAGAR 3636
5 Patiala Rural PB2609013_010224APB_FTO_86035 Punjab & Sind Bank PSIB0021318 Seona 12726
6 Patiala Rural PB2609013_010224APB_FTO_86035 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 3030
7 Patiala Rural PB2609013_010224APB_FTO_86035 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 909
8 Patiala Rural PB2609013_010224APB_FTO_86035 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 46965
9 Patiala Rural PB2609013_010224APB_FTO_86035 State Bank of India SBIN0001637 PATIALA 1818
10 Patiala Rural PB2609013_010224APB_FTO_86035 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 5454
11 Patiala Rural PB2609013_010224APB_FTO_86035 State Bank of India SBIN0017016 Sanaur 1515
12 Patiala Rural PB2609013_010224APB_FTO_86035 State Bank of India SBIN0050386 CHALAILA 1515

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