Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:45:23 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_220324APB_FTO_94904
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-09-007-049-001/92
(KALWA) 		2609007000NRG24220320240553894 22/03/2024 KULDEEP KAUR 2609007WL026952 KULDEEP KAUR 00354 PUNB0202310 606 606 Processed 20/04/2024 3156152864 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
2 Patiala Rural PB-09-007-005-001/9
(FATEHPUR353) 		2609007000NRG24220320240553859 22/03/2024 HARJIT KAUR 2609007WL026949 HARJIT KAUR 00354 PUNB0298500 909 909 Processed 20/04/2024 3156152865 HARJIT KAUR ICICI BANK LTD(508534)
SubTotal 909 909
3 Patiala Rural PB-09-007-051-001/15
(KATH MATHI) 		2609007000NRG24220320240553895 22/03/2024 RANJIT KAUR 2609007WL026953 RANJIT KAUR 00354 PUNB0353500 303 303 Processed 20/04/2024 3156152868 RANJIT KAUR WO JASMEER SINGH PUNJAB NATIONAL BANK(508568)
4 Patiala Rural PB-09-007-051-001/16
(KATH MATHI) 		2609007000NRG24220320240553896 22/03/2024 RAJIYA 2609007WL026953 RAJIYA 00354 PUNB0353500 606 606 Processed 20/04/2024 3156152867 RAZIA ICICI BANK LTD(508534)
5 Patiala Rural PB-09-007-051-001/177
(KATH MATHI) 		2609007000NRG24220320240553897 22/03/2024 POOJA KAUR 2609007WL026953 POOJA KAUR 00354 PUNB0353500 606 606 Processed 20/04/2024 3156152872 POOJA KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
6 Patiala Rural PB-09-007-051-001/29
(KATH MATHI) 		2609007000NRG24220320240553898 22/03/2024 PARAMJIT KAUR 2609007WL026953 PARAMJIT KAUR 00354 PUNB0353500 303 303 Rejected 20/04/2024 3156152869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Patiala Rural PB-09-007-051-001/43
(KATH MATHI) 		2609007000NRG24220320240553899 22/03/2024 PARAMJIT KAUR 2609007WL026953 PARAMJIT KAUR 00354 PUNB0353500 606 606 Processed 20/04/2024 3156152870 PARAMJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
8 Patiala Rural PB-09-007-051-001/45
(KATH MATHI) 		2609007000NRG24220320240553900 22/03/2024 JASVIR KAUR 2609007WL026953 JASVIR KAUR 00354 PUNB0353500 909 909 Processed 20/04/2024 3156152866 JASVIR KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
9 Patiala Rural PB-09-007-051-001/65
(KATH MATHI) 		2609007000NRG24220320240553901 22/03/2024 NINDER KAUR 2609007WL026953 NINDER KAUR 00354 PUNB0353500 606 606 Processed 20/04/2024 3156152871 NINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
10 Patiala Rural PB-09-007-049-001/101
(KALWA) 		2609007000NRG24220320240553890 22/03/2024 JASVIR KAUR 2609007WL026952 JASVIR KAUR 00354 PUNB0485100 606 606 Processed 20/04/2024 3156152873 JASVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
11 Patiala Rural PB-09-007-049-001/105
(KALWA) 		2609007000NRG24220320240553891 22/03/2024 Amanjeet Kaur 2609007WL026952 Amanjeet Kaur 00354 PUNB0485100 606 606 Processed 20/04/2024 3156152863 AMANJEET KAUR PUNJAB NATIONAL BANK(508568)
12 Patiala Rural PB-09-007-049-001/84
(KALWA) 		2609007000NRG24220320240553892 22/03/2024 SINDER KAUR 2609007WL026952 SINDER KAUR 00354 PUNB0485100 303 303 Processed 20/04/2024 3156152862 SINDER KAUR PUNJAB NATIONAL BANK(508568)
13 Patiala Rural PB-09-007-049-001/90
(KALWA) 		2609007000NRG24220320240553893 22/03/2024 SUMAN RANI 2609007WL026952 SUMAN RANI 00354 PUNB0485100 606 606 Processed 20/04/2024 3156152861 SUMAN RANI PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
14 Patiala Rural PB-09-007-002-001/1
(AMAMPUR) 		2609007000NRG24220320240553887 22/03/2024 SAHIB KAUR 2609007WL026951 SAHIB KAUR 00415 SBIN0050386 303 303 Processed 20/04/2024 3156152875 SAHIB KAUR HDFC BANK LTD(607152)
15 Patiala Rural PB-09-007-002-001/2
(AMAMPUR) 		2609007000NRG24220320240553888 22/03/2024 MEHAR KAUR 2609007WL026951 MEHAR KAUR 00415 SBIN0050386 303 303 Processed 20/04/2024 3156152877 MRS MEHAR KAUR STATE BANK OF INDIA(508548)
16 Patiala Rural PB-09-007-002-001/55
(AMAMPUR) 		2609007000NRG24220320240553889 22/03/2024 HARPREET KAUR 2609007WL026951 HARPREET KAUR 00415 SBIN0050386 303 303 Processed 20/04/2024 3156152876 HARPREET KAUR BANK OF BARODA(606985)
SubTotal 909 909
17 Patiala Rural PB-09-007-005-001/11
(FATEHPUR353) 		2609007000NRG24220320240553856 22/03/2024 MALKIT KAUR 2609007WL026949 MALKIT KAUR 00415 SBIN0050390 1515 1515 Processed 20/04/2024 3156152879 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
18 Patiala Rural PB-09-007-005-001/2
(FATEHPUR353) 		2609007000NRG24220320240553857 22/03/2024 GIAYAN KAUR 2609007WL026949 GIAYAN KAUR 00415 SBIN0050390 1818 1818 Processed 20/04/2024 3156152878 MRS GIAN KAUR STATE BANK OF INDIA(508548)
19 Patiala Rural PB-09-007-005-001/4
(FATEHPUR353) 		2609007000NRG24220320240553858 22/03/2024 DARSHAN KAUR 2609007WL026949 DARSHAN KAUR 00415 SBIN0050390 1818 1818 Processed 20/04/2024 3156152874 DARSHNA ICICI BANK LTD(508534)
SubTotal 5151 5151
Total 13635 13635

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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_220324APB_FTO_94904 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 606
2 Patiala Rural PB2609013_220324APB_FTO_94904 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 909
3 Patiala Rural PB2609013_220324APB_FTO_94904 Punjab National Bank PUNB0353500 LANG 3939
4 Patiala Rural PB2609013_220324APB_FTO_94904 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 2121
5 Patiala Rural PB2609013_220324APB_FTO_94904 State Bank of India SBIN0050386 CHALAILA 909
6 Patiala Rural PB2609013_220324APB_FTO_94904 State Bank of India SBIN0050390 BAKSHIWALA 5151

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