Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:27:01 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_061023APB_FTO_58904
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-09-009-007-001/107
(AJNAUDA KHURD) 		2609009000NRG24061020230309077 06/10/2023 KARMJIT KAUR 2609009WL014384 KARMJIT KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377662390 KARAMJEET KAUR WO JAG SINGH BANK OF INDIA(508505)
2 Patiala Rural PB-09-009-007-001/29
(AJNAUDA KHURD) 		2609009000NRG24061020230309078 06/10/2023 GURMIT KAUR 2609009WL014384 GURMIT KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377662391 GURMEET KAUR PUNJAB & SIND BANK(607087)
3 Patiala Rural PB-09-009-007-001/45
(AJNAUDA KHURD) 		2609009000NRG24061020230309079 06/10/2023 NACHATTER KAUR 2609009WL014384 NACHATTER KAUR 00048 BKID0006563 1515 1515 Processed 11/11/2023 7377662392 NACHATTAR KAUR W/O SH MOHINDER SINGH BANK OF INDIA(508505)
4 Patiala Rural PB-09-013-007-001/187
(AJNAUDA KHURD) 		2609009000NRG24061020230309080 06/10/2023 JASVIR KAUR 2609009WL014384 JASVIR KAUR 00048 BKID0006563 1212 1212 Processed 11/11/2023 7377662385 JASVIR KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
SubTotal 5757 5757
5 Patiala Rural PB-09-007-062-001/144
(LACHKANI) 		2609007000NRG24061020230308804 06/10/2023 RIMI KAUR 2609007WL014370 RIMI KAUR 00349 PSIB0021318 1212 1212 Processed 11/11/2023 7377662354 Rimi Kaur PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
6 Patiala Rural PB-09-009-047-001/18
(DHNORA) 		2609009000NRG24061020230308782 06/10/2023 JASPAL KAUR 2609009WL014369 JASPAL KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377662389 JASPAL KAUR BANK OF INDIA(508505)
7 Patiala Rural PB-09-009-047-001/20
(DHNORA) 		2609009000NRG24061020230308783 06/10/2023 KAUSHALIA DEVI 2609009WL014369 KAUSHALIA DEVI 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377662386 KUSHALYA DEVI ICICI BANK LTD(508534)
8 Patiala Rural PB-09-009-047-001/22
(DHNORA) 		2609009000NRG24061020230308784 06/10/2023 GAGAN KUMARI 2609009WL014369 GAGAN KUMARI 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377662388 MISS GAGAN KUMARI STATE BANK OF INDIA(508548)
9 Patiala Rural PB-09-009-047-001/3
(DHNORA) 		2609009000NRG24061020230308785 06/10/2023 MAGHAR SINGH 2609009WL014369 MAGHAR SINGH 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377662402 MAGAR SINGH BANK OF INDIA(508505)
10 Patiala Rural PB-09-009-047-001/3
(DHNORA) 		2609009000NRG24061020230308786 06/10/2023 RANJIT KAUR 2609009WL014369 RANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377662387 RANJIT KAUR W/O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
11 Patiala Rural PB-09-007-051-001/103
(KATH MATHI) 		2609007000NRG24061020230309202 06/10/2023 RANJIT SINGH 2609007WL014388 RANJIT SINGH 00354 PUNB0353500 1212 1212 Processed 11/11/2023 7377662359 RANJIT SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
12 Patiala Rural PB-09-007-051-001/176
(KATH MATHI) 		2609007000NRG24061020230309203 06/10/2023 GAGANDEEP SINGH 2609007WL014388 GAGANDEEP SINGH 00354 PUNB0353500 909 909 Processed 11/11/2023 7377662358 GAGANDEEP SINGH S/O RAVI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
13 Patiala Rural PB-09-007-062-001/104
(LACHKANI) 		2609007000NRG24061020230308789 06/10/2023 AMANDEEP KAUR 2609007WL014370 AMANDEEP KAUR 00415 SBIN0016198 1212 1212 Processed 11/11/2023 7377662355 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
14 Patiala Rural PB-09-007-062-001/145
(LACHKANI) 		2609007000NRG24061020230308805 06/10/2023 NISHA RANI 2609007WL014370 NISHA RANI 00415 SBIN0016198 1212 1212 Processed 11/11/2023 7377662360 MRS NISHA RANI STATE BANK OF INDIA(508548)
15 Patiala Rural PB-09-007-062-001/53
(LACHKANI) 		2609007000NRG24061020230308819 06/10/2023 CHARANJIT KAUR 2609007WL014370 CHARANJIT KAUR 00415 SBIN0016198 909 909 Processed 11/11/2023 7377662356 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
16 Patiala Rural PB-09-007-062-001/99
(LACHKANI) 		2609007000NRG24061020230308832 06/10/2023 ram diyal 2609007WL014370 ram diyal 00415 SBIN0016198 909 909 Processed 11/11/2023 7377662357 MR RAMDIAL SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
17 Patiala Rural PB-09-007-062-001/105
(LACHKANI) 		2609007000NRG24061020230308790 06/10/2023 HANSRAJ 2609007WL014370 HANSRAJ 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7377662361 HANS RAJ ICICI BANK LTD(508534)
18 Patiala Rural PB-09-007-062-001/106
(LACHKANI) 		2609007000NRG24061020230308791 06/10/2023 JARNAIL SINGH 2609007WL014370 JARNAIL SINGH 00415 SBIN0050390 303 303 Processed 11/11/2023 7377662373 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
19 Patiala Rural PB-09-007-062-001/106
(LACHKANI) 		2609007000NRG24061020230308792 06/10/2023 SOMA SINGH 2609007WL014370 SOMA SINGH 00415 SBIN0050390 303 303 Processed 11/11/2023 7377662396 MRS SOMA STATE BANK OF INDIA(508548)
20 Patiala Rural PB-09-007-062-001/109
(LACHKANI) 		2609007000NRG24061020230308793 06/10/2023 GURMAILO 2609007WL014370 GURMAILO 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7377662393 GURMILO ICICI BANK LTD(508534)
21 Patiala Rural PB-09-007-062-001/110
(LACHKANI) 		2609007000NRG24061020230308794 06/10/2023 RAM GOPAL 2609007WL014370 RAM GOPAL 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7377662394 MR RAM GOPAL STATE BANK OF INDIA(508548)
22 Patiala Rural PB-09-007-062-001/111
(LACHKANI) 		2609007000NRG24061020230308795 06/10/2023 MATA SINGH 2609007WL014370 MATA SINGH 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7377662364 MATA SINGH ICICI BANK LTD(508534)
23 Patiala Rural PB-09-007-062-001/113
(LACHKANI) 		2609007000NRG24061020230308796 06/10/2023 DALJIT KAUR 2609007WL014370 DALJIT KAUR 00415 SBIN0050390 1212 1212 Processed 12/11/2023 7377662384 DALJIT KAUR W/O DHARAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
24 Patiala Rural PB-09-007-062-001/121
(LACHKANI) 		2609007000NRG24061020230308798 06/10/2023 Akbari 2609007WL014370 Akbari 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7377662401 MRS AKBARI BEGUM STATE BANK OF INDIA(508548)
25 Patiala Rural PB-09-007-062-001/128
(LACHKANI) 		2609007000NRG24061020230308800 06/10/2023 Fatama Begum 2609007WL014370 Fatama Begum 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7377662362 MRS FATAMA BEGAM STATE BANK OF INDIA(508548)
26 Patiala Rural PB-09-007-062-001/129
(LACHKANI) 		2609007000NRG24061020230308801 06/10/2023 Manjit Kaur 2609007WL014370 Manjit Kaur 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7377662368 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
27 Patiala Rural PB-09-007-062-001/18
(LACHKANI) 		2609007000NRG24061020230308807 06/10/2023 MOHINDER KAUR 2609007WL014370 MOHINDER KAUR 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7377662398 MOHINDER KAUR ICICI BANK LTD(508534)
28 Patiala Rural PB-09-007-062-001/22
(LACHKANI) 		2609007000NRG24061020230308808 06/10/2023 SAWARANJIT KAUR 2609007WL014370 SAWARANJIT KAUR 00415 SBIN0050390 606 606 Processed 11/11/2023 7377662366 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
29 Patiala Rural PB-09-007-062-001/24
(LACHKANI) 		2609007000NRG24061020230308809 06/10/2023 LABH KAUR 2609007WL014370 LABH KAUR 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7377662377 MRS LABH KAUR STATE BANK OF INDIA(508548)
30 Patiala Rural PB-09-007-062-001/29
(LACHKANI) 		2609007000NRG24061020230308810 06/10/2023 BALJIT KAUR 2609007WL014370 BALJIT KAUR 00415 SBIN0050390 909 909 Processed 11/11/2023 7377662371 BALJIT KAUR ICICI BANK LTD(508534)
31 Patiala Rural PB-09-007-062-001/30
(LACHKANI) 		2609007000NRG24061020230308811 06/10/2023 JASPAL KAUR 2609007WL014370 JASPAL KAUR 00415 SBIN0050390 909 909 Processed 11/11/2023 7377662369 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
32 Patiala Rural PB-09-007-062-001/38
(LACHKANI) 		2609007000NRG24061020230308812 06/10/2023 AMARJEET KAUR 2609007WL014370 AMARJEET KAUR 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7377662397 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
33 Patiala Rural PB-09-007-062-001/39
(LACHKANI) 		2609007000NRG24061020230308813 06/10/2023 RANJIT KAUR 2609007WL014370 RANJIT KAUR 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7377662370 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
34 Patiala Rural PB-09-007-062-001/44
(LACHKANI) 		2609007000NRG24061020230308815 06/10/2023 MANPREET KAUR 2609007WL014370 MANPREET KAUR 00415 SBIN0050390 909 909 Processed 11/11/2023 7377662375 MS MANPREET KAUR STATE BANK OF INDIA(508548)
35 Patiala Rural PB-09-007-062-001/48
(LACHKANI) 		2609007000NRG24061020230308816 06/10/2023 RAM SINGH 2609007WL014370 RAM SINGH 00415 SBIN0050390 1212 1212 Rejected 10/11/2023 7377662363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Patiala Rural PB-09-007-062-001/49
(LACHKANI) 		2609007000NRG24061020230308817 06/10/2023 NEK SINGH 2609007WL014370 NEK SINGH 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7377662382 NEK SINGH ICICI BANK LTD(508534)
37 Patiala Rural PB-09-007-062-001/52
(LACHKANI) 		2609007000NRG24061020230308818 06/10/2023 JASWINDER KAUR 2609007WL014370 JASWINDER KAUR 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7377662367 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
38 Patiala Rural PB-09-007-062-001/55
(LACHKANI) 		2609007000NRG24061020230308820 06/10/2023 JASVIR KAUR 2609007WL014370 JASVIR KAUR 00415 SBIN0050390 909 909 Processed 11/11/2023 7377662372 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
39 Patiala Rural PB-09-007-062-001/55
(LACHKANI) 		2609007000NRG24061020230308821 06/10/2023 RAM LAL 2609007WL014370 RAM LAL 00415 SBIN0050390 909 909 Processed 11/11/2023 7377662399 MR RAM LAL STATE BANK OF INDIA(508548)
40 Patiala Rural PB-09-007-062-001/56
(LACHKANI) 		2609007000NRG24061020230308822 06/10/2023 TARSEM KAUR 2609007WL014370 TARSEM KAUR 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7377662376 TARSEM KAUR ICICI BANK LTD(508534)
41 Patiala Rural PB-09-007-062-001/63
(LACHKANI) 		2609007000NRG24061020230308824 06/10/2023 JASMAIL KAUR 2609007WL014370 JASMAIL KAUR 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7377662383 MRS JASMAIL KAUR GURBACHAN SINGH STATE BANK OF INDIA(508548)
42 Patiala Rural PB-09-007-062-001/66
(LACHKANI) 		2609007000NRG24061020230308825 06/10/2023 SABARI BEGAM 2609007WL014370 SABARI BEGAM 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7377662380 MRS SAWARI BEGAM STATE BANK OF INDIA(508548)
43 Patiala Rural PB-09-007-062-001/72
(LACHKANI) 		2609007000NRG24061020230308827 06/10/2023 JASVIR KAUR 2609007WL014370 JASVIR KAUR 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7377662365 JASVIR KAUR ICICI BANK LTD(508534)
44 Patiala Rural PB-09-007-062-001/90
(LACHKANI) 		2609007000NRG24061020230308828 06/10/2023 ANGREJ KAUR 2609007WL014370 ANGREJ KAUR 00415 SBIN0050390 909 909 Processed 11/11/2023 7377662379 MRS AGREJ KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
45 Patiala Rural PB-09-007-062-001/92
(LACHKANI) 		2609007000NRG24061020230308829 06/10/2023 BHAGWANT KAUR 2609007WL014370 BHAGWANT KAUR 00415 SBIN0050390 303 303 Processed 11/11/2023 7377662395 MRS BHAGWANT KAUR STATE BANK OF INDIA(508548)
46 Patiala Rural PB-09-007-062-001/94
(LACHKANI) 		2609007000NRG24061020230308830 06/10/2023 TEJA SINGH 2609007WL014370 TEJA SINGH 00415 SBIN0050390 909 909 Rejected 10/11/2023 7377662400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Patiala Rural PB-09-007-062-001/97
(LACHKANI) 		2609007000NRG24061020230308831 06/10/2023 SARABJIT KAUR 2609007WL014370 SARABJIT KAUR 00415 SBIN0050390 909 909 Processed 11/11/2023 7377662378 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
48 Patiala Rural PB-09-009-047-001/31
(DHNORA) 		2609009000NRG24061020230308787 06/10/2023 HARPREET SINGH 2609009WL014369 HARPREET SINGH 00415 SBIN0050390 606 606 Processed 11/11/2023 7377662381 MR HARPREET SINGH STATE BANK OF INDIA(508548)
49 Patiala Rural PB-09-009-047-001/4
(DHNORA) 		2609009000NRG24061020230308788 06/10/2023 CHARANJIT KAUR 2609009WL014369 CHARANJIT KAUR 00415 SBIN0050390 303 303 Processed 11/11/2023 7377662374 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 32724 32724
Total 49692 49692

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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_061023APB_FTO_58904 Bank of India BKID0006563 MANDAUR 5757
2 Patiala Rural PB2609013_061023APB_FTO_58904 Punjab & Sind Bank PSIB0021318 Seona 1212
3 Patiala Rural PB2609013_061023APB_FTO_58904 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 3636
4 Patiala Rural PB2609013_061023APB_FTO_58904 Punjab National Bank PUNB0353500 LANG 2121
5 Patiala Rural PB2609013_061023APB_FTO_58904 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 4242
6 Patiala Rural PB2609013_061023APB_FTO_58904 State Bank of India SBIN0050390 BAKSHIWALA 32724

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