Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:39:58 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_120723APB_FTO_31673
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-09-009-102-001/114
(LALAUDA) 		2609009000NRG24120720230152181 12/07/2023 HARJEET KAUR 2609009WL006472 HARJEET KAUR 00048 BKID0006563 1818 1818 Processed 17/07/2023 3509362550 HARJEET KAUR WO JAGJIT SINGH BANK OF INDIA(508505)
2 Patiala Rural PB-09-009-102-001/14
(LALAUDA) 		2609009000NRG24120720230152186 12/07/2023 KULWANT KAUR 2609009WL006472 KULWANT KAUR 00048 BKID0006563 1818 1818 Processed 17/07/2023 3509362551 KULWANT KAUR PUNJAB & SIND BANK(607087)
3 Patiala Rural PB-09-009-102-001/40
(LALAUDA) 		2609009000NRG24120720230152197 12/07/2023 MANDEEP KAUR 2609009WL006472 MANDEEP KAUR 00048 BKID0006563 1515 1515 Processed 17/07/2023 3509362552 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
4 Patiala Rural PB-09-009-102-001/102
(LALAUDA) 		2609009000NRG24120720230152176 12/07/2023 ranjit kaur 2609009WL006472 ranjit kaur 00089 CBIN0280322 1515 1515 Processed 17/07/2023 3509362544 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
5 Patiala Rural PB-09-009-102-001/32
(LALAUDA) 		2609009000NRG24120720230152193 12/07/2023 SARABJEET KAUR 2609009WL006472 SARABJEET KAUR 00089 CBIN0280322 1818 1818 Processed 17/07/2023 3509362559 SARBJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
6 Patiala Rural PB-09-009-102-001/2
(LALAUDA) 		2609009000NRG24120720230152188 12/07/2023 JASVIR KAUR 2609009WL006472 JASVIR KAUR 00176 IDIB000N503 1515 1515 Processed 17/07/2023 3509362548 JASVIR KAUR W/O PARAMJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
7 Patiala Rural PB-09-009-102-001/42
(LALAUDA) 		2609009000NRG24120720230152198 12/07/2023 jiswinder kaur 2609009WL006472 jiswinder kaur 00349 PSIB0000092 1818 1818 Processed 17/07/2023 3509362525 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
8 Patiala Rural PB-09-009-102-001/103
(LALAUDA) 		2609009000NRG24120720230152177 12/07/2023 Amandeep Kaur 2609009WL006472 Amandeep Kaur 00349 PSIB0000378 1818 1818 Processed 17/07/2023 3509362541 AMANDEEP KAUR W/O RAJWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
9 Patiala Rural PB-09-009-102-001/110
(LALAUDA) 		2609009000NRG24120720230152179 12/07/2023 SANDEEP KAUR 2609009WL006472 SANDEEP KAUR 00349 PSIB0000378 1212 1212 Processed 17/07/2023 3509362535 SANDEEP KAUR PUNJAB & SIND BANK(607087)
10 Patiala Rural PB-09-009-102-001/111
(LALAUDA) 		2609009000NRG24120720230152180 12/07/2023 CHARANJEET KAUR 2609009WL006472 CHARANJEET KAUR 00349 PSIB0000378 1818 1818 Processed 17/07/2023 3509362538 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
11 Patiala Rural PB-09-009-102-001/115
(LALAUDA) 		2609009000NRG24120720230152182 12/07/2023 GURMEET KAUR 2609009WL006472 GURMEET KAUR 00349 PSIB0000378 909 909 Processed 17/07/2023 3509362536 GURMIT KAUR PUNJAB & SIND BANK(607087)
12 Patiala Rural PB-09-009-102-001/119
(LALAUDA) 		2609009000NRG24120720230152184 12/07/2023 SONI 2609009WL006472 SONI 00349 PSIB0000378 1515 1515 Rejected 17/07/2023 3509362529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Patiala Rural PB-09-009-102-001/27-A
(LALAUDA) 		2609009000NRG24120720230152190 12/07/2023 HARDEEP SINGH 2609009WL006472 HARDEEP SINGH 00349 PSIB0000378 1515 1515 Rejected 17/07/2023 3509362563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Patiala Rural PB-09-009-102-001/28
(LALAUDA) 		2609009000NRG24120720230152191 12/07/2023 mahinder kaur 2609009WL006472 mahinder kaur 00349 PSIB0000378 1818 1818 Processed 17/07/2023 3509362534 MAHINDER KAUR PUNJAB & SIND BANK(607087)
15 Patiala Rural PB-09-009-102-001/33
(LALAUDA) 		2609009000NRG24120720230152194 12/07/2023 KARAMJEET KAUR 2609009WL006472 KARAMJEET KAUR 00349 PSIB0000378 1818 1818 Processed 17/07/2023 3509362533 KARAMJEET KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
16 Patiala Rural PB-09-009-102-001/39
(LALAUDA) 		2609009000NRG24120720230152196 12/07/2023 JARNAIL KAUR 2609009WL006472 JARNAIL KAUR 00349 PSIB0000378 1818 1818 Processed 17/07/2023 3509362562 JARNAIL KAUR PUNJAB & SIND BANK(607087)
17 Patiala Rural PB-09-009-102-001/44
(LALAUDA) 		2609009000NRG24120720230152200 12/07/2023 KULDEEP KAUR 2609009WL006472 KULDEEP KAUR 00349 PSIB0000378 1818 1818 Processed 17/07/2023 3509362540 KULDEEP KAUR PUNJAB & SIND BANK(607087)
18 Patiala Rural PB-09-009-102-001/62
(LALAUDA) 		2609009000NRG24120720230152201 12/07/2023 RANI 2609009WL006472 RANI 00349 PSIB0000378 1364 1364 Processed 17/07/2023 3509362530 RANI PUNJAB & SIND BANK(607087)
19 Patiala Rural PB-09-009-102-001/63
(LALAUDA) 		2609009000NRG24120720230152202 12/07/2023 BALJEET KAUR 2609009WL006472 BALJEET KAUR 00349 PSIB0000378 1666 1666 Processed 17/07/2023 3509362537 BALJEET KAUR PUNJAB & SIND BANK(607087)
20 Patiala Rural PB-09-009-102-001/72
(LALAUDA) 		2609009000NRG24120720230152204 12/07/2023 DAVINDER KAUR 2609009WL006472 DAVINDER KAUR 00349 PSIB0000378 1515 1515 Processed 17/07/2023 3509362531 DAVINDER KAUR PUNJAB & SIND BANK(607087)
21 Patiala Rural PB-09-009-102-001/89
(LALAUDA) 		2609009000NRG24120720230152208 12/07/2023 balwinder kaur 2609009WL006472 balwinder kaur 00349 PSIB0000378 1212 1212 Processed 17/07/2023 3509362532 BALWINDER KAUR PUNJAB & SIND BANK(607087)
22 Patiala Rural PB-09-009-102-001/92
(LALAUDA) 		2609009000NRG24120720230152209 12/07/2023 sunita devi 2609009WL006472 sunita devi 00349 PSIB0000378 1818 1818 Processed 17/07/2023 3509362528 SUNITA DEVI PUNJAB & SIND BANK(607087)
23 Patiala Rural PB-09-009-102-001/99
(LALAUDA) 		2609009000NRG24120720230152210 12/07/2023 VIRPAL KAUR 2609009WL006472 VIRPAL KAUR 00349 PSIB0000378 1666 1666 Processed 17/07/2023 3509362527 VEERPAL KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 25300 25300
24 Patiala Rural PB-09-009-102-001/109
(LALAUDA) 		2609009000NRG24120720230152178 12/07/2023 MANPREET KAUR 2609009WL006472 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3509362553 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
25 Patiala Rural PB-09-009-102-001/10
(LALAUDA) 		2609009000NRG24120720230152175 12/07/2023 PYARA SINGH 2609009WL006472 PYARA SINGH 00354 PUNB0020410 1515 1515 Processed 17/07/2023 3509362565 PIARA SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
26 Patiala Rural PB-09-009-102-001/25
(LALAUDA) 		2609009000NRG24120720230152189 12/07/2023 major singh 2609009WL006472 major singh 00354 PUNB0020410 1818 1818 Processed 17/07/2023 3509362564 MAJOR SINGH PUNJAB NATIONAL BANK(508568)
27 Patiala Rural PB-09-009-102-001/86
(LALAUDA) 		2609009000NRG24120720230152207 12/07/2023 GURMAIL KAUR 2609009WL006472 GURMAIL KAUR 00354 PUNB0020410 1818 1818 Processed 17/07/2023 3509362526 GURMEL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
28 Patiala Rural PB-09-009-102-001/34-A
(LALAUDA) 		2609009000NRG24120720230152195 12/07/2023 GURMEET KAUR 2609009WL006472 GURMEET KAUR 00354 PUNB0353500 1818 1818 Processed 17/07/2023 3509362545 GURMIT KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
29 Patiala Rural PB-09-007-006-001/115
(BARAN) 		2609007000NRG24120720230152163 12/07/2023 Ruldu singh 2609007WL006471 Ruldu singh 00354 PUNB0485100 1818 1818 Processed 17/07/2023 3509362542 RULDHU SINGH SO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
30 Patiala Rural PB-09-007-006-001/51
(BARAN) 		2609007000NRG24120720230152164 12/07/2023 Charanjeet kaur 2609007WL006471 Charanjeet kaur 00354 PUNB0485100 1818 1818 Processed 17/07/2023 3509362554 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
31 Patiala Rural PB-09-007-006-001/52
(BARAN) 		2609007000NRG24120720230152165 12/07/2023 SARDARAN 2609007WL006471 SARDARAN 00354 PUNB0485100 1818 1818 Processed 17/07/2023 3509362547 SARDARAN WO HABIB KHAN PUNJAB NATIONAL BANK(508568)
32 Patiala Rural PB-09-007-006-001/53
(BARAN) 		2609007000NRG24120720230152166 12/07/2023 JASBIR KAUR 2609007WL006471 JASBIR KAUR 00354 PUNB0485100 1818 1818 Processed 17/07/2023 3509362556 JASBIR KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
33 Patiala Rural PB-09-007-006-001/60
(BARAN) 		2609007000NRG24120720230152167 12/07/2023 PARAMJIT KAUR 2609007WL006471 PARAMJIT KAUR 00354 PUNB0485100 1212 1212 Rejected 17/07/2023 3509362560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Patiala Rural PB-09-007-006-001/62
(BARAN) 		2609007000NRG24120720230152168 12/07/2023 KARAMJIT KAUR 2609007WL006471 KARAMJIT KAUR 00354 PUNB0485100 909 909 Processed 17/07/2023 3509362557 KARAMJIT KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
35 Patiala Rural PB-09-007-006-001/65
(BARAN) 		2609007000NRG24120720230152169 12/07/2023 BALJIT KAUR 2609007WL006471 BALJIT KAUR 00354 PUNB0485100 1212 1212 Processed 17/07/2023 3509362558 BALJIT KAUR W/O MRSATGUR SINGH PUNJAB NATIONAL BANK(508568)
36 Patiala Rural PB-09-007-006-001/71
(BARAN) 		2609007000NRG24120720230152171 12/07/2023 GURMAIL KAUR 2609007WL006471 GURMAIL KAUR 00354 PUNB0485100 1818 1818 Processed 17/07/2023 3509362555 GURMAIL KAUR ICICI BANK LTD(508534)
37 Patiala Rural PB-09-007-006-001/90
(BARAN) 		2609007000NRG24120720230152172 12/07/2023 GURMEET KAUR 2609007WL006471 GURMEET KAUR 00354 PUNB0485100 1818 1818 Processed 17/07/2023 3509362546 GURMIT KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
38 Patiala Rural PB-09-007-006-001/92
(BARAN) 		2609007000NRG24120720230152173 12/07/2023 RAM PIYARI 2609007WL006471 RAM PIYARI 00354 PUNB0485100 1818 1818 Rejected 17/07/2023 3509362561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16059 16059
39 Patiala Rural PB-09-009-102-001/66
(LALAUDA) 		2609009000NRG24120720230152203 12/07/2023 AMARJEET KAUR 2609009WL006472 AMARJEET KAUR 00415 SBIN0001452 1818 1818 Processed 17/07/2023 3509362543 AMARJIT KAUR PUNJAB & SIND BANK(607087)
40 Patiala Rural PB-09-009-102-001/76
(LALAUDA) 		2609009000NRG24120720230152205 12/07/2023 AMRITPAL SINGH 2609009WL006472 AMRITPAL SINGH 00415 SBIN0001452 606 606 Processed 17/07/2023 3509362539 AMRITPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
41 Patiala Rural PB-09-009-102-001/31
(LALAUDA) 		2609009000NRG24120720230152192 12/07/2023 MOHINDER KAUR 2609009WL006472 MOHINDER KAUR 00415 SBIN0050990 1818 1818 Processed 17/07/2023 3509362549 MAHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
Total 65902 65902

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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_120723APB_FTO_31673 Bank of India BKID0006563 MANDAUR 5151
2 Patiala Rural PB2609013_120723APB_FTO_31673 Central Bank Of India CBIN0280322 MALL ROAD, PATIALA 3333
3 Patiala Rural PB2609013_120723APB_FTO_31673 Indian Bank IDIB000N503 NABHA 1515
4 Patiala Rural PB2609013_120723APB_FTO_31673 Punjab & Sind Bank PSIB0000092 NABHA 1818
5 Patiala Rural PB2609013_120723APB_FTO_31673 Punjab & Sind Bank PSIB0000378 Passiana 25300
6 Patiala Rural PB2609013_120723APB_FTO_31673 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1515
7 Patiala Rural PB2609013_120723APB_FTO_31673 Punjab National Bank PUNB0020410 Nabha 5151
8 Patiala Rural PB2609013_120723APB_FTO_31673 Punjab National Bank PUNB0353500 LANG 1818
9 Patiala Rural PB2609013_120723APB_FTO_31673 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 16059
10 Patiala Rural PB2609013_120723APB_FTO_31673 State Bank of India SBIN0001452 NABHA 2424
11 Patiala Rural PB2609013_120723APB_FTO_31673 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1818

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