Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:44:04 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_210423APB_FTO_4265
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-09-007-096-001/40
(SEONA) 		2609007000NRG24210420230008532 21/04/2023 PARAMJIT KAUR 2609007WL000400 PARAMJIT KAUR 00048 BKID0006553 909 909 Processed 17/05/2023 1638395291 PARAMJIT KAUR W/O JASBIR SINGH BANK OF INDIA(508505)
SubTotal 909 909
2 Patiala Rural PB-09-007-096-001/153
(SEONA) 		2609007000NRG24210420230008527 21/04/2023 Sarbjeet Kaur 2609007WL000400 Sarbjeet Kaur 00349 PSIB0021318 606 606 Processed 17/05/2023 1638395273 SARABJIT KAUR WO LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
3 Patiala Rural PB-09-007-096-001/170
(SEONA) 		2609007000NRG24210420230008530 21/04/2023 SANDEEP KAUR 2609007WL000400 SANDEEP KAUR 00349 PSIB0021318 1515 1515 Processed 17/05/2023 1638395274 SANDEEP KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
4 Patiala Rural PB-09-007-096-001/10
(SEONA) 		2609007000NRG24210420230008517 21/04/2023 BALJIT KAUR 2609007WL000400 BALJIT KAUR 00354 PUNB0353500 303 303 Processed 17/05/2023 1638395286 BALJIT KAUR WO DESH RAJ PUNJAB & SIND BANK(607087)
5 Patiala Rural PB-09-007-096-001/101
(SEONA) 		2609007000NRG24210420230008519 21/04/2023 PINKI 2609007WL000400 PINKI 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1638395284 PINKI PUNJAB & SIND BANK(607087)
6 Patiala Rural PB-09-007-096-001/112
(SEONA) 		2609007000NRG24210420230008521 21/04/2023 Swaran Kaur 2609007WL000400 Swaran Kaur 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1638395280 SWARAN KAUR W/O S PARGASH SINGH BANK OF INDIA(508505)
7 Patiala Rural PB-09-007-096-001/13
(SEONA) 		2609007000NRG24210420230008523 21/04/2023 GURMIT KAUR 2609007WL000400 GURMIT KAUR 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1638395282 GURMEET KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
8 Patiala Rural PB-09-007-096-001/154
(SEONA) 		2609007000NRG24210420230008528 21/04/2023 Manjit Kaur 2609007WL000400 Manjit Kaur 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1638395278 MANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
9 Patiala Rural PB-09-007-096-001/166
(SEONA) 		2609007000NRG24210420230008529 21/04/2023 MAYA RANI 2609007WL000400 MAYA RANI 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1638395277 MAYA RANI PUNJAB & SIND BANK(607087)
10 Patiala Rural PB-09-007-096-001/51
(SEONA) 		2609007000NRG24210420230008533 21/04/2023 PRITAM KAUR 2609007WL000400 PRITAM KAUR 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1638395276 PRITAM KAUR W/O JETHU RAM PUNJAB NATIONAL BANK(508568)
11 Patiala Rural PB-09-007-096-001/52
(SEONA) 		2609007000NRG24210420230008534 21/04/2023 Karnail Kaur 2609007WL000400 Karnail Kaur 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1638395285 KARNAIL KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
12 Patiala Rural PB-09-007-096-001/65
(SEONA) 		2609007000NRG24210420230008536 21/04/2023 SHAMSHER KAUR 2609007WL000400 SHAMSHER KAUR 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1638395281 SHMSHER KAUR ICICI BANK LTD(508534)
13 Patiala Rural PB-09-007-096-001/68
(SEONA) 		2609007000NRG24210420230008537 21/04/2023 Gurnam Kaur 2609007WL000400 Gurnam Kaur 00354 PUNB0353500 1212 1212 Processed 17/05/2023 1638395283 GURNAM KAUR W/O CHAJJU SINGH PUNJAB NATIONAL BANK(508568)
14 Patiala Rural PB-09-007-096-001/71
(SEONA) 		2609007000NRG24210420230008538 21/04/2023 NOKHI 2609007WL000400 NOKHI 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1638395279 ANOKHI ICICI BANK LTD(508534)
SubTotal 16665 16665
15 Patiala Rural PB-09-007-096-001/120
(SEONA) 		2609007000NRG24210420230008522 21/04/2023 Mahindero 2609007WL000400 Mahindero 00415 SBIN0007273 606 606 Processed 17/05/2023 1638395275 MOHINDER KAUR ICICI BANK LTD(508534)
SubTotal 606 606
16 Patiala Rural PB-09-007-096-001/31
(SEONA) 		2609007000NRG24210420230008531 21/04/2023 JASWINDER KAUR 2609007WL000400 JASWINDER KAUR 00415 SBIN0050020 1515 1515 Processed 17/05/2023 1638395287 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
17 Patiala Rural PB-09-007-096-001/54
(SEONA) 		2609007000NRG24210420230008535 21/04/2023 BANT KAUR 2609007WL000400 BANT KAUR 00415 SBIN0050020 1515 1515 Processed 17/05/2023 1638395288 BANT KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
18 Patiala Rural PB-09-007-096-001/75
(SEONA) 		2609007000NRG24210420230008539 21/04/2023 SURINDER KAUR 2609007WL000400 SURINDER KAUR 00415 SBIN0050020 909 909 Processed 17/05/2023 1638395289 SURINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
19 Patiala Rural PB-09-007-096-001/105
(SEONA) 		2609007000NRG24210420230008520 21/04/2023 Darshan Kaur 2609007WL000400 Darshan Kaur 00415 SBIN0050209 909 909 Rejected 17/05/2023 1638395290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
Total 25149 25149

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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_210423APB_FTO_4265 Bank of India BKID0006553 DASHMESHNAGAR 909
2 Patiala Rural PB2609013_210423APB_FTO_4265 Punjab & Sind Bank PSIB0021318 Seona 2121
3 Patiala Rural PB2609013_210423APB_FTO_4265 Punjab National Bank PUNB0353500 LANG 16665
4 Patiala Rural PB2609013_210423APB_FTO_4265 State Bank of India SBIN0007273 MODEL TOWN, PATIALA 606
5 Patiala Rural PB2609013_210423APB_FTO_4265 State Bank of India SBIN0050020 BHADSON 3939
6 Patiala Rural PB2609013_210423APB_FTO_4265 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 909

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