Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:32:04 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_050123APB_FTO_97944
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-09-009-007-001/23
(AJNAUDA KHURD) 		2609009000NRG23050120230299208 05/01/2023 GURMAIL KAUR 2609009WL019364 GURMAIL KAUR 00048 BKID0006563 1692 1692 Processed 10/01/2023 7799641190 GURMEL KAUR WO GIAN SINGH BANK OF INDIA(508505)
2 Patiala Rural PB-09-009-007-001/25
(AJNAUDA KHURD) 		2609009000NRG23050120230299209 05/01/2023 MANJIT KAUR 2609009WL019364 MANJIT KAUR 00048 BKID0006563 1692 1692 Processed 10/01/2023 7799641189 MANJIT KAUR WO BHIM SINGH BANK OF INDIA(508505)
3 Patiala Rural PB-09-009-007-001/26
(AJNAUDA KHURD) 		2609009000NRG23050120230299210 05/01/2023 CHARANJIT KAUR 2609009WL019364 CHARANJIT KAUR 00048 BKID0006563 1692 1692 Processed 10/01/2023 7799641188 CHARANJIT KAUR BANK OF INDIA(508505)
4 Patiala Rural PB-09-009-007-001/44
(AJNAUDA KHURD) 		2609009000NRG23050120230299212 05/01/2023 PYAR KAUR 2609009WL019364 PYAR KAUR 00048 BKID0006563 1692 1692 Processed 10/01/2023 7799641187 PYAR KAUR BANK OF INDIA(508505)
5 Patiala Rural PB-09-009-042-001/110
(DHANAURI) 		2609009000NRG23050120230299170 05/01/2023 JOGINDER KAUR 2609009WL019363 JOGINDER KAUR 00048 BKID0006563 1692 1692 Processed 10/01/2023 7799641205 JOGINDER KAUR BANK OF INDIA(508505)
6 Patiala Rural PB-09-009-042-001/146
(DHANAURI) 		2609009000NRG23050120230299186 05/01/2023 LAKHVIR SINGH 2609009WL019363 LAKHVIR SINGH 00048 BKID0006563 1692 1692 Processed 10/01/2023 7799641204 LAKHVIR SINGH SO HARICHAND SINGH PUNJAB GRAMIN BANK(607138)
7 Patiala Rural PB-09-009-042-001/17
(DHANAURI) 		2609009000NRG23050120230299189 05/01/2023 MANPREET KAUR 2609009WL019363 MANPREET KAUR 00048 BKID0006563 1692 1692 Processed 10/01/2023 7799641206 MANPREET KAUR BANK OF INDIA(508505)
SubTotal 11844 11844
8 Patiala Rural PB-09-009-007-001/190
(AJNAUDA KHURD) 		2609009000NRG23050120230299207 05/01/2023 BALJEET KAUR 2609009WL019364 BALJEET KAUR 00165 IBKL0000895 1692 1692 Processed 10/01/2023 7799641192 BALJEET KAUR IDBI BANK(607095)
SubTotal 1692 1692
9 Patiala Rural PB-09-009-042-001/106
(DHANAURI) 		2609009000NRG23050120230299168 05/01/2023 JASWANT KAUR 2609009WL019363 JASWANT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799641177 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
10 Patiala Rural PB-09-009-042-001/5
(DHANAURI) 		2609009000NRG23050120230299202 05/01/2023 HARJINDER KAUR 2609009WL019363 HARJINDER KAUR 00280 SBIN0RRMLGB 846 846 Processed 10/01/2023 7799641193 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2538 2538
11 Patiala Rural PB-09-009-042-001/102
(DHANAURI) 		2609009000NRG23050120230299166 05/01/2023 KULWINDER KAUR 2609009WL019363 KULWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/01/2023 7799641179 KULWINDER KAUR CANARA BANK(508532)
12 Patiala Rural PB-09-009-042-001/105
(DHANAURI) 		2609009000NRG23050120230299167 05/01/2023 SUKHJIT KAUR 2609009WL019363 SUKHJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799641178 SUKHJIT KAUR W/O S GURJANT SINGH PUNJAB GRAMIN BANK(607138)
13 Patiala Rural PB-09-009-042-001/109
(DHANAURI) 		2609009000NRG23050120230299169 05/01/2023 KARINA BEGAM 2609009WL019363 KARINA BEGAM 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799641182 MRS KARINA BEGAM STATE BANK OF INDIA(508548)
14 Patiala Rural PB-09-009-042-001/112
(DHANAURI) 		2609009000NRG23050120230299171 05/01/2023 VEERPAL KAUR 2609009WL019363 VEERPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799641180 Veerpal Kaur PUNJAB & SIND BANK(607087)
15 Patiala Rural PB-09-009-042-001/113
(DHANAURI) 		2609009000NRG23050120230299172 05/01/2023 KULWINDER KAUR 2609009WL019363 KULWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799641208 KULWINDER KAUR W O RAJPREET SINGH PUNJAB GRAMIN BANK(607138)
16 Patiala Rural PB-09-009-042-001/133
(DHANAURI) 		2609009000NRG23050120230299180 05/01/2023 MANDEEP KAUR 2609009WL019363 MANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799641183 MANDEEP KAUR BANK OF INDIA(508505)
17 Patiala Rural PB-09-009-042-001/135
(DHANAURI) 		2609009000NRG23050120230299182 05/01/2023 RAJINDER KAUR 2609009WL019363 RAJINDER KAUR 00352 PUNB0PGB003 846 846 Processed 10/01/2023 7799641181 RAJINDER KAUR BANK OF INDIA(508505)
18 Patiala Rural PB-09-009-042-001/147
(DHANAURI) 		2609009000NRG23050120230299187 05/01/2023 SUNITA RANI 2609009WL019363 SUNITA RANI 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799641184 SUNITA RANI AXIS BANK(607153)
19 Patiala Rural PB-09-009-042-001/15
(DHANAURI) 		2609009000NRG23050120230299188 05/01/2023 AMARJIT KAUR 2609009WL019363 AMARJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799641203 AMARJEET KAUR BANK OF INDIA(508505)
20 Patiala Rural PB-09-009-042-001/18
(DHANAURI) 		2609009000NRG23050120230299190 05/01/2023 KIRANJIT KAUR 2609009WL019363 KIRANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799641185 KIRANJEET KAUR WO HARMESH SINGH PUNJAB GRAMIN BANK(607138)
21 Patiala Rural PB-09-009-042-001/2
(DHANAURI) 		2609009000NRG23050120230299191 05/01/2023 MANJIT KAUR 2609009WL019363 MANJIT KAUR 00352 PUNB0PGB003 564 564 Processed 10/01/2023 7799641207 MANJIT KAUR ICICI BANK LTD(508534)
22 Patiala Rural PB-09-009-042-001/22
(DHANAURI) 		2609009000NRG23050120230299192 05/01/2023 SUNITA RANI 2609009WL019363 SUNITA RANI 00352 PUNB0PGB003 1410 1410 Processed 10/01/2023 7799641197 SUNITA RANI WO RAM SINGH PUNJAB GRAMIN BANK(607138)
23 Patiala Rural PB-09-009-042-001/32
(DHANAURI) 		2609009000NRG23050120230299193 05/01/2023 LABH SINGH 2609009WL019363 LABH SINGH 00352 PUNB0PGB003 1410 1410 Processed 10/01/2023 7799641202 LABH SINGH BANK OF INDIA(508505)
24 Patiala Rural PB-09-009-042-001/36
(DHANAURI) 		2609009000NRG23050120230299194 05/01/2023 CHARANJIT KAUR 2609009WL019363 CHARANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799641199 CHARANJIT KAUR BANK OF INDIA(508505)
25 Patiala Rural PB-09-009-042-001/40
(DHANAURI) 		2609009000NRG23050120230299196 05/01/2023 MAGHAR SINGH 2609009WL019363 MAGHAR SINGH 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799641195 MAGAR SINGH S O BHAG SINGH PUNJAB GRAMIN BANK(607138)
26 Patiala Rural PB-09-009-042-001/41
(DHANAURI) 		2609009000NRG23050120230299197 05/01/2023 BALVINDER KAUR 2609009WL019363 BALVINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799641194 BALWINDER KAUR W O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
27 Patiala Rural PB-09-009-042-001/42
(DHANAURI) 		2609009000NRG23050120230299198 05/01/2023 BALJIT KAUR 2609009WL019363 BALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799641196 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
28 Patiala Rural PB-09-009-042-001/43
(DHANAURI) 		2609009000NRG23050120230299199 05/01/2023 BHINDER KAUR 2609009WL019363 BHINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799641201 BHINDER KAUR ICICI BANK LTD(508534)
29 Patiala Rural PB-09-009-042-001/44
(DHANAURI) 		2609009000NRG23050120230299200 05/01/2023 HARJINDER KAUR 2609009WL019363 HARJINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/01/2023 7799641200 JINDER KAUR ICICI BANK LTD(508534)
30 Patiala Rural PB-09-009-042-001/47
(DHANAURI) 		2609009000NRG23050120230299201 05/01/2023 KERNAIL KAUR 2609009WL019363 KERNAIL KAUR 00352 PUNB0PGB003 564 564 Processed 10/01/2023 7799641198 KARNAIL KAUR W O DASS SINGH PUNJAB GRAMIN BANK(607138)
31 Patiala Rural PB-09-009-042-001/83
(DHANAURI) 		2609009000NRG23050120230299205 05/01/2023 LAKHWINDER KAUR 2609009WL019363 LAKHWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/01/2023 7799641186 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 30456 30456
32 Patiala Rural PB-09-009-042-001/117
(DHANAURI) 		2609009000NRG23050120230299174 05/01/2023 RAJINDER KAUR 2609009WL019363 RAJINDER KAUR 00415 SBIN0050390 1692 1692 Processed 10/01/2023 7799641191 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 48222 48222

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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_050123APB_FTO_97944 Bank of India BKID0006563 MANDAUR 11844
2 Patiala Rural PB2609013_050123APB_FTO_97944 IDBI Bank IBKL0000895 BHADSON 1692
3 Patiala Rural PB2609013_050123APB_FTO_97944 Malwa Gramin Bank SBIN0RRMLGB Allowal 2538
4 Patiala Rural PB2609013_050123APB_FTO_97944 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 30456
5 Patiala Rural PB2609013_050123APB_FTO_97944 State Bank of India SBIN0050390 BAKSHIWALA 1692

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