Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:06:22 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_140623FTO_21592
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-09-009-103-001/167
(LAUT) 		2609009000NRG24140620230100235 14/06/2023 KULWINDER SINGH 2609009WL004242 KULWINDER SINGH 00048 BKID0006563 1818 1818 Processed 17/06/2023 2618257954 KULWINDER SINGH ()
SubTotal 1818 1818
2 Patiala Rural PB-09-009-137-001/104
(ROHTA) 		2609009000NRG24140620230098836 14/06/2023 PARAMJIT KAUR 2609009WL004188 PARAMJIT KAUR 00078 CNRB0002119 1515 1515 Processed 17/06/2023 2618257999 PARAMJIT KAUR ()
3 Patiala Rural PB-09-009-137-001/23
(ROHTA) 		2609009000NRG24140620230098840 14/06/2023 SWARAN JEET KAUR 2609009WL004188 SWARAN JEET KAUR 00078 CNRB0002119 1515 1515 Processed 17/06/2023 2618257953 SWARAN JEET KAUR ()
SubTotal 3030 3030
4 Patiala Rural PB-09-007-097-001/106
(SIDHUWAL) 		2609007000NRG24140620230098936 14/06/2023 PARAMJIT KAUR 2609007WL004190 PARAMJIT KAUR 00078 CNRB0002124 1818 1818 Processed 17/06/2023 2618257956 PARAMJIT KAUR ()
5 Patiala Rural PB-09-007-097-001/113
(SIDHUWAL) 		2609007000NRG24140620230098939 14/06/2023 MANJIT KAUR 2609007WL004190 MANJIT KAUR 00078 CNRB0002124 1212 1212 Processed 17/06/2023 2618257998 MANJIT KAUR ()
SubTotal 3030 3030
6 Patiala Rural PB-09-009-137-001/91
(ROHTA) 		2609009000NRG24140620230098859 14/06/2023 BHOLA SINGH 2609009WL004188 BHOLA SINGH 00089 CBIN0284682 1212 1212 Processed 17/06/2023 2618257955 BHOLA SINGH ()
SubTotal 1212 1212
7 Patiala Rural PB-09-009-103-001/120
(LAUT) 		2609009000NRG24140620230100214 14/06/2023 SUKHDEV SINGH 2609009WL004242 SUKHDEV SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/06/2023 2618257980 SUKHDEV SINGH ()
8 Patiala Rural PB-09-009-103-001/243
(LAUT) 		2609009000NRG24140620230100262 14/06/2023 SIMRANJIT KAUR 2609009WL004242 SIMRANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/06/2023 2618257981 SIMRANJIT KAUR ()
SubTotal 3636 3636
9 Patiala Rural PB-09-009-073-001/58
(ICHHEWAL) 		2609009000NRG24140620230098310 14/06/2023 HARPREET KAUR 2609009WL004168 HARPREET KAUR 00349 PSIB0000378 1212 1212 Processed 17/06/2023 2618257957 HARPREET KAUR ()
10 Patiala Rural PB-09-009-102-001/103
(LALAUDA) 		2609009000NRG24140620230098321 14/06/2023 Amandeep Kaur 2609009WL004168 Amandeep Kaur 00349 PSIB0000378 1515 1515 Processed 17/06/2023 2618257961 Amandeep Kaur ()
11 Patiala Rural PB-09-009-102-001/118
(LALAUDA) 		2609009000NRG24140620230098328 14/06/2023 Sukhwinder kaur 2609009WL004168 Sukhwinder kaur 00349 PSIB0000378 1212 1212 Processed 17/06/2023 2618257960 Sukhwinder kaur ()
12 Patiala Rural PB-09-009-102-001/15
(LALAUDA) 		2609009000NRG24140620230098330 14/06/2023 KARMJIT KAUR 2609009WL004168 KARMJIT KAUR 00349 PSIB0000378 1515 1515 Processed 17/06/2023 2618257958 KARMJIT KAUR ()
13 Patiala Rural PB-09-009-102-001/8
(LALAUDA) 		2609009000NRG24140620230098351 14/06/2023 PARMJIT KAUR 2609009WL004168 PARMJIT KAUR 00349 PSIB0000378 606 606 Processed 17/06/2023 2618257959 PARMJIT KAUR ()
SubTotal 6060 6060
14 Patiala Rural PB-09-009-137-001/103
(ROHTA) 		2609009000NRG24140620230098835 14/06/2023 KALI DEVI 2609009WL004188 KALI DEVI 00349 PSIB0021090 1515 1515 Processed 17/06/2023 2618257962 KALI DEVI ()
SubTotal 1515 1515
15 Patiala Rural PB-09-009-103-001/50
(LAUT) 		2609009000NRG24140620230100273 14/06/2023 DARSHAN SINGH 2609009WL004242 DARSHAN SINGH 00349 PSIB0021241 1515 1515 Processed 17/06/2023 2618257963 DARSHAN SINGH ()
16 Patiala Rural PB-09-009-103-001/70
(LAUT) 		2609009000NRG24140620230100280 14/06/2023 Raghvir singh 2609009WL004242 Raghvir singh 00349 PSIB0021241 1818 1818 Processed 17/06/2023 2618257965 Raghvir singh ()
SubTotal 3333 3333
17 Patiala Rural PB-09-009-103-001/203
(LAUT) 		2609009000NRG24140620230100249 14/06/2023 sandeep kaur 2609009WL004242 sandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618257995 sandeep kaur ()
SubTotal 1818 1818
18 Patiala Rural PB-09-009-057-001/127
(GHAMRODA) 		2609009000NRG24140620230100117 14/06/2023 ANGREJ KAUR 2609009WL004239 ANGREJ KAUR 00354 PUNB0020410 1818 1818 Processed 17/06/2023 2618257964 ANGREJ KAUR ()
19 Patiala Rural PB-09-009-057-001/13
(GHAMRODA) 		2609009000NRG24140620230100120 14/06/2023 JASPAL KAUR 2609009WL004239 JASPAL KAUR 00354 PUNB0020410 1515 1515 Processed 17/06/2023 2618257970 JASPAL KAUR ()
20 Patiala Rural PB-09-009-057-001/53
(GHAMRODA) 		2609009000NRG24140620230100138 14/06/2023 Charanjeet kaur 2609009WL004239 Charanjeet kaur 00354 PUNB0020410 1818 1818 Processed 17/06/2023 2618257968 Charanjeet kaur ()
21 Patiala Rural PB-09-009-057-001/9
(GHAMRODA) 		2609009000NRG24140620230100157 14/06/2023 MAHINDER KAUR 2609009WL004239 MAHINDER KAUR 00354 PUNB0020410 1818 1818 Processed 17/06/2023 2618257967 MAHINDER KAUR ()
22 Patiala Rural PB-09-009-073-001/136
(ICHHEWAL) 		2609009000NRG24140620230098281 14/06/2023 SUKHWINDER KAUR 2609009WL004168 SUKHWINDER KAUR 00354 PUNB0020410 606 606 Processed 17/06/2023 2618257971 SUKHWINDER KAUR ()
23 Patiala Rural PB-09-009-073-001/139
(ICHHEWAL) 		2609009000NRG24140620230098282 14/06/2023 BABU SINGH 2609009WL004168 BABU SINGH 00354 PUNB0020410 1515 1515 Processed 17/06/2023 2618257966 BABU SINGH ()
24 Patiala Rural PB-09-009-137-001/86
(ROHTA) 		2609009000NRG24140620230098856 14/06/2023 Manjit Kaur 2609009WL004188 Manjit Kaur 00354 PUNB0020410 1515 1515 Processed 17/06/2023 2618257969 Manjit Kaur ()
25 Patiala Rural PB-09-009-137-001/9
(ROHTA) 		2609009000NRG24140620230098858 14/06/2023 RAM SINGH 2609009WL004188 RAM SINGH 00354 PUNB0020410 1515 1515 Processed 17/06/2023 2618257997 RAM SINGH ()
SubTotal 12120 12120
26 Patiala Rural PB-09-009-137-001/66
(ROHTA) 		2609009000NRG24140620230098852 14/06/2023 NAIB SINGH 2609009WL004188 NAIB SINGH 00354 PUNB0188710 909 909 Processed 17/06/2023 2618257996 NAIB SINGH ()
SubTotal 909 909
27 Patiala Rural PB-09-007-078-001/168
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140620230098894 14/06/2023 SAMMI BAI 2609007WL004189 SAMMI BAI 00354 PUNB0PGB003 606 606 Processed 17/06/2023 2618257994 SAMMI BAI ()
SubTotal 606 606
28 Patiala Rural PB-09-009-073-001/207
(ICHHEWAL) 		2609009000NRG24140620230098290 14/06/2023 HANSA SINGH 2609009WL004168 HANSA SINGH 00415 SBIN0001452 1515 1515 Processed 17/06/2023 2618257972 MR HANSA SINGH ()
29 Patiala Rural PB-09-009-137-001/30
(ROHTA) 		2609009000NRG24140620230098841 14/06/2023 SONA DEVI 2609009WL004188 SONA DEVI 00415 SBIN0001452 1515 1515 Processed 17/06/2023 2618257993 MRS SONA RANI ()
SubTotal 3030 3030
30 Patiala Rural PB-09-009-139-001/112
(ROHTI CHHANA) 		2609009000NRG24140620230098358 14/06/2023 REKHA RANI 2609009WL004168 REKHA RANI 00415 SBIN0050013 1212 1212 Processed 17/06/2023 2618257992 MRS REKHA RANI ()
SubTotal 1212 1212
31 Patiala Rural PB-09-009-137-001/10
(ROHTA) 		2609009000NRG24140620230098833 14/06/2023 PARAMJIT KAUR 2609009WL004188 PARAMJIT KAUR 00415 SBIN0050239 1515 1515 Processed 17/06/2023 2618257973 MRS PARAMJIT KAUR ()
SubTotal 1515 1515
32 Patiala Rural PB-09-007-078-001/107
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140620230098871 14/06/2023 BEENA 2609007WL004189 BEENA 00415 SBIN0050390 1818 1818 Processed 17/06/2023 2618257986 MISS BEENA RANI ()
33 Patiala Rural PB-09-007-078-001/110
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140620230098874 14/06/2023 puthani 2609007WL004189 puthani 00415 SBIN0050390 1818 1818 Processed 17/06/2023 2618257977 MRS PUTHANI ()
34 Patiala Rural PB-09-007-078-001/127
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140620230098879 14/06/2023 KALA RAM 2609007WL004189 KALA RAM 00415 SBIN0050390 909 909 Processed 17/06/2023 2618257985 MR KALA RAM ()
35 Patiala Rural PB-09-007-078-001/132
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140620230098880 14/06/2023 sukhwinder kaur 2609007WL004189 sukhwinder kaur 00415 SBIN0050390 1212 1212 Processed 17/06/2023 2618257978 MRS SUKHWINDER KAUR WO BHEEM SINGH ()
36 Patiala Rural PB-09-007-078-001/154
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140620230098890 14/06/2023 REETA 2609007WL004189 REETA 00415 SBIN0050390 1818 1818 Processed 17/06/2023 2618257991 MR REETA ()
37 Patiala Rural PB-09-007-078-001/162
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140620230098891 14/06/2023 VIJAY 2609007WL004189 VIJAY 00415 SBIN0050390 909 909 Processed 17/06/2023 2618257976 MASTER VIJAY ()
38 Patiala Rural PB-09-007-078-001/167
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140620230098893 14/06/2023 REENA 2609007WL004189 REENA 00415 SBIN0050390 303 303 Processed 17/06/2023 2618257974 MRS REENA REENA ()
39 Patiala Rural PB-09-007-078-001/46
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140620230098908 14/06/2023 JAWEDA BEGAM 2609007WL004189 JAWEDA BEGAM 00415 SBIN0050390 1818 1818 Processed 17/06/2023 2618257990 MR JUBEDA BEGAM ()
40 Patiala Rural PB-09-007-078-001/50
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140620230098910 14/06/2023 BHINDER KAUR 2609007WL004189 BHINDER KAUR 00415 SBIN0050390 1818 1818 Processed 17/06/2023 2618257988 MRS BHINDER KAUR ()
41 Patiala Rural PB-09-007-078-001/69
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140620230098919 14/06/2023 GURSEWAK SINGH 2609007WL004189 GURSEWAK SINGH 00415 SBIN0050390 1818 1818 Processed 17/06/2023 2618257987 MR GURSEWAK SINGH ()
42 Patiala Rural PB-09-009-103-001/242
(LAUT) 		2609009000NRG24140620230100261 14/06/2023 SOMA SINGH 2609009WL004242 SOMA SINGH 00415 SBIN0050390 1818 1818 Processed 17/06/2023 2618257975 MR SOMA SINGH ()
43 Patiala Rural PB-09-013-078-001/158
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140620230098931 14/06/2023 ANANDI 2609007WL004189 ANANDI 00415 SBIN0050390 1212 1212 Processed 17/06/2023 2618257989 MRS ANANDI ()
SubTotal 17271 17271
44 Patiala Rural PB-09-009-137-001/62
(ROHTA) 		2609009000NRG24140620230098849 14/06/2023 RANJIT KAUR 2609009WL004188 RANJIT KAUR 00415 SBIN0050990 1515 1515 Processed 17/06/2023 2618257979 MR RANJIT KAUR ()
SubTotal 1515 1515
45 Patiala Rural PB-09-009-057-001/44
(GHAMRODA) 		2609009000NRG24140620230100135 14/06/2023 SAFIA BEGGAM 2609009WL004239 SAFIA BEGGAM 00462 UCBA0002855 1818 1818 Processed 17/06/2023 2618257984 SAFIA BEGGAM ()
SubTotal 1818 1818
46 Patiala Rural PB-09-009-057-001/128
(GHAMRODA) 		2609009000NRG24140620230100118 14/06/2023 MANDEEP KAUR 2609009WL004239 MANDEEP KAUR 00468 UBIN0917885 303 303 Processed 17/06/2023 2618257983 MANDEEP KAUR ()
47 Patiala Rural PB-09-009-057-001/58
(GHAMRODA) 		2609009000NRG24140620230100141 14/06/2023 PARAMJIT KAUR 2609009WL004239 PARAMJIT KAUR 00468 UBIN0917885 1212 1212 Processed 17/06/2023 2618257982 PARAMJIT KAUR ()
SubTotal 1515 1515
Total 66963 66963

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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_140623FTO_21592 Bank of India BKID0006563 MANDAUR 1818
2 Patiala Rural PB2609013_140623FTO_21592 Canara Bank CNRB0002119 NABHA 3030
3 Patiala Rural PB2609013_140623FTO_21592 Canara Bank CNRB0002124 DHARMAPURA BAZAR,PATIALA 3030
4 Patiala Rural PB2609013_140623FTO_21592 Central Bank Of India CBIN0284682 Nabha 1212
5 Patiala Rural PB2609013_140623FTO_21592 Malwa Gramin Bank SBIN0RRMLGB Allowal 3636
6 Patiala Rural PB2609013_140623FTO_21592 Punjab & Sind Bank PSIB0000378 Passiana 6060
7 Patiala Rural PB2609013_140623FTO_21592 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1515
8 Patiala Rural PB2609013_140623FTO_21592 Punjab & Sind Bank PSIB0021241 Dittupur Usb 3333
9 Patiala Rural PB2609013_140623FTO_21592 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1818
10 Patiala Rural PB2609013_140623FTO_21592 Punjab National Bank PUNB0020410 Nabha 12120
11 Patiala Rural PB2609013_140623FTO_21592 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 909
12 Patiala Rural PB2609013_140623FTO_21592 Punjab National Bank PUNB0PGB003 Punjab gramin bank 606
13 Patiala Rural PB2609013_140623FTO_21592 State Bank of India SBIN0001452 NABHA 3030
14 Patiala Rural PB2609013_140623FTO_21592 State Bank of India SBIN0050013 NABHA 1212
15 Patiala Rural PB2609013_140623FTO_21592 State Bank of India SBIN0050239 NABHA H.M.M. 1515
16 Patiala Rural PB2609013_140623FTO_21592 State Bank of India SBIN0050390 BAKSHIWALA 17271
17 Patiala Rural PB2609013_140623FTO_21592 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1515
18 Patiala Rural PB2609013_140623FTO_21592 UCO Bank UCBA0002855 Nabha 1818
19 Patiala Rural PB2609013_140623FTO_21592 Union Bank of India UBIN0917885 NABHA 1515

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