Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:03:49 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_260623APB_FTO_26041
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-09-009-155-001/101
(SIMBRO) 		2609009000NRG24260620230127397 26/06/2023 BALJIT KAUR 2609009WL005277 BALJIT KAUR 00280 SBIN0RRMLGB 606 606 Processed 14/07/2023 3408950220 BALJIT KAUR ICICI BANK LTD(508534)
2 Patiala Rural PB-09-009-155-001/110
(SIMBRO) 		2609009000NRG24260620230127398 26/06/2023 JASWINDER KAUR 2609009WL005277 JASWINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3408950223 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
3 Patiala Rural PB-09-009-155-001/31
(SIMBRO) 		2609009000NRG24260620230127405 26/06/2023 GIAN SINGH 2609009WL005277 GIAN SINGH 00280 SBIN0RRMLGB 606 606 Processed 14/07/2023 3408950213 GIAN SINGH ICICI BANK LTD(508534)
4 Patiala Rural PB-09-009-155-001/34
(SIMBRO) 		2609009000NRG24260620230127406 26/06/2023 CHARANJIT KAUR 2609009WL005277 CHARANJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3408950216 CHARANJIT KAUR ICICI BANK LTD(508534)
5 Patiala Rural PB-09-009-155-001/39
(SIMBRO) 		2609009000NRG24260620230127409 26/06/2023 MANJIT KAUR 2609009WL005277 MANJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3408950211 MANJEET KAUR W O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
6 Patiala Rural PB-09-009-155-001/42
(SIMBRO) 		2609009000NRG24260620230127410 26/06/2023 SINDER KAUR 2609009WL005277 SINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3408950214 SINDER KAUR PUNJAB GRAMIN BANK(607138)
7 Patiala Rural PB-09-009-155-001/46
(SIMBRO) 		2609009000NRG24260620230127411 26/06/2023 BHINDER KAUR 2609009WL005277 BHINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 14/07/2023 3408950215 BHINDER KAUR ICICI BANK LTD(508534)
8 Patiala Rural PB-09-009-155-001/82
(SIMBRO) 		2609009000NRG24260620230127415 26/06/2023 RAJ KAUR 2609009WL005277 RAJ KAUR 00280 SBIN0RRMLGB 303 303 Processed 14/07/2023 3408950217 RAJ KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
9 Patiala Rural PB-09-009-155-001/84
(SIMBRO) 		2609009000NRG24260620230127416 26/06/2023 BALJINDER KAUR 2609009WL005277 BALJINDER KAUR 00280 SBIN0RRMLGB 606 606 Processed 14/07/2023 3408950219 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
10 Patiala Rural PB-09-009-155-001/9
(SIMBRO) 		2609009000NRG24260620230127418 26/06/2023 JASVINDER KAUR 2609009WL005277 JASVINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3408950212 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 6969 6969
11 Patiala Rural PB-09-009-155-001/140
(SIMBRO) 		2609009000NRG24260620230127401 26/06/2023 GURNAM KAUR 2609009WL005277 GURNAM KAUR 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3408950229 GURNAM KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
12 Patiala Rural PB-09-009-155-001/150
(SIMBRO) 		2609009000NRG24260620230127402 26/06/2023 NEETU VIG 2609009WL005277 NEETU VIG 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3408950226 NEETU VIG PUNJAB GRAMIN BANK(607138)
13 Patiala Rural PB-09-009-155-001/37
(SIMBRO) 		2609009000NRG24260620230127407 26/06/2023 NACHATAR SINGH 2609009WL005277 NACHATAR SINGH 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3408950230 NACHATER SINGH ICICI BANK LTD(508534)
14 Patiala Rural PB-09-009-155-001/69
(SIMBRO) 		2609009000NRG24260620230127412 26/06/2023 HARI SINGH 2609009WL005277 HARI SINGH 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3408950218 HARI SINGH ICICI BANK LTD(508534)
15 Patiala Rural PB-09-009-155-001/89
(SIMBRO) 		2609009000NRG24260620230127417 26/06/2023 JATINDER SINGH 2609009WL005277 JATINDER SINGH 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3408950225 JATINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
16 Patiala Rural PB-09-009-155-001/118
(SIMBRO) 		2609009000NRG24260620230127399 26/06/2023 HARWINDER KAUR 2609009WL005277 HARWINDER KAUR 00415 SBIN0050390 606 606 Processed 14/07/2023 3408950222 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
17 Patiala Rural PB-09-009-155-001/138
(SIMBRO) 		2609009000NRG24260620230127400 26/06/2023 BALJINDER KAUR 2609009WL005277 BALJINDER KAUR 00415 SBIN0050390 303 303 Processed 14/07/2023 3408950228 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
18 Patiala Rural PB-09-009-155-001/154
(SIMBRO) 		2609009000NRG24260620230127403 26/06/2023 PARMJIT SINGH 2609009WL005277 PARMJIT SINGH 00415 SBIN0050390 909 909 Processed 14/07/2023 3408950224 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
19 Patiala Rural PB-09-009-155-001/21
(SIMBRO) 		2609009000NRG24260620230127404 26/06/2023 KAKA SINGH 2609009WL005277 KAKA SINGH 00415 SBIN0050390 909 909 Processed 14/07/2023 3408950227 KAKA SINGH PUNJAB GRAMIN BANK(607138)
20 Patiala Rural PB-09-009-155-001/74
(SIMBRO) 		2609009000NRG24260620230127413 26/06/2023 RANI KAUR 2609009WL005277 RANI KAUR 00415 SBIN0050390 606 606 Processed 14/07/2023 3408950221 MRS RANI WO PAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
Total 13332 13332

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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_260623APB_FTO_26041 Malwa Gramin Bank SBIN0RRMLGB Allowal 6969
2 Patiala Rural PB2609013_260623APB_FTO_26041 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 3030
3 Patiala Rural PB2609013_260623APB_FTO_26041 State Bank of India SBIN0050390 BAKSHIWALA 3333

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