Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:36:36 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_020123FTO_96718
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-09-009-140-001/132
(ROHTI MOURAN) 		2609009000NRG23020120230293104 02/01/2023 PARAMJEET KAUR 2609009WL018934 PARAMJEET KAUR 00045 BARB0NABHAX 1488 1488 Processed 06/01/2023 7716698222 PARAMJEET KAUR ()
2 Patiala Rural PB-09-009-140-001/154
(ROHTI MOURAN) 		2609009000NRG23020120230293116 02/01/2023 MAHINDER KAUR 2609009WL018934 MAHINDER KAUR 00045 BARB0NABHAX 992 992 Processed 06/01/2023 7716698221 MAHINDER KAUR ()
3 Patiala Rural PB-09-009-140-001/156
(ROHTI MOURAN) 		2609009000NRG23020120230293118 02/01/2023 SUKHPAL KAUR 2609009WL018934 SUKHPAL KAUR 00045 BARB0NABHAX 1488 1488 Processed 06/01/2023 7716698226 SUKHPAL KAUR ()
4 Patiala Rural PB-09-009-140-001/160
(ROHTI MOURAN) 		2609009000NRG23020120230293121 02/01/2023 GURMIT KAUR 2609009WL018934 GURMIT KAUR 00045 BARB0NABHAX 1488 1488 Processed 06/01/2023 7716698225 GURMIT KAUR ()
5 Patiala Rural PB-09-009-140-001/161
(ROHTI MOURAN) 		2609009000NRG23020120230293122 02/01/2023 KARAMJEET KAUR 2609009WL018934 KARAMJEET KAUR 00045 BARB0NABHAX 1488 1488 Processed 06/01/2023 7716698224 KARAMJEET KAUR ()
6 Patiala Rural PB-09-009-140-001/20
(ROHTI MOURAN) 		2609009000NRG23020120230293125 02/01/2023 KARAMJIT KAUR 2609009WL018934 KARAMJIT KAUR 00045 BARB0NABHAX 1240 1240 Processed 06/01/2023 7716698223 KARAMJIT KAUR ()
7 Patiala Rural PB-09-009-140-001/8
(ROHTI MOURAN) 		2609009000NRG23020120230293148 02/01/2023 jasvir kaur 2609009WL018934 jasvir kaur 00045 BARB0NABHAX 1488 1488 Processed 06/01/2023 7716698227 jasvir kaur ()
SubTotal 9672 9672
8 Patiala Rural PB-09-009-073-001/58
(ICHHEWAL) 		2609009000NRG23020120230293195 02/01/2023 HARPREET KAUR 2609009WL018935 HARPREET KAUR 00349 PSIB0000378 1410 1410 Processed 06/01/2023 7716698228 HARPREET KAUR ()
SubTotal 1410 1410
9 Patiala Rural PB-09-009-073-001/139
(ICHHEWAL) 		2609009000NRG23020120230293173 02/01/2023 BABU SINGH 2609009WL018935 BABU SINGH 00354 PUNB0020410 1692 1692 Processed 06/01/2023 7716698231 BABU SINGH ()
10 Patiala Rural PB-09-009-073-001/197
(ICHHEWAL) 		2609009000NRG23020120230293174 02/01/2023 JASPAL KAUR 2609009WL018935 JASPAL KAUR 00354 PUNB0020410 564 564 Processed 06/01/2023 7716698235 JASPAL KAUR ()
11 Patiala Rural PB-09-009-073-001/27
(ICHHEWAL) 		2609009000NRG23020120230293177 02/01/2023 GURPREET KAUR 2609009WL018935 GURPREET KAUR 00354 PUNB0020410 1692 1692 Processed 06/01/2023 7716698234 GURPREET KAUR ()
12 Patiala Rural PB-09-009-140-001/116
(ROHTI MOURAN) 		2609009000NRG23020120230293097 02/01/2023 PARMJIT KAUR 2609009WL018934 PARMJIT KAUR 00354 PUNB0020410 1488 1488 Processed 06/01/2023 7716698229 PARMJIT KAUR ()
13 Patiala Rural PB-09-009-140-001/119
(ROHTI MOURAN) 		2609009000NRG23020120230293098 02/01/2023 HARBANS KAUR 2609009WL018934 HARBANS KAUR 00354 PUNB0020410 1488 1488 Processed 06/01/2023 7716698230 HARBANS KAUR ()
14 Patiala Rural PB-09-009-140-001/14
(ROHTI MOURAN) 		2609009000NRG23020120230293108 02/01/2023 HARPREET KAUR 2609009WL018934 HARPREET KAUR 00354 PUNB0020410 1488 1488 Processed 06/01/2023 7716698233 HARPREET KAUR ()
15 Patiala Rural PB-09-009-140-001/91
(ROHTI MOURAN) 		2609009000NRG23020120230293157 02/01/2023 BHAJAN KAUR 2609009WL018934 BHAJAN KAUR 00354 PUNB0020410 496 496 Processed 06/01/2023 7716698232 BHAJAN KAUR ()
SubTotal 8908 8908
16 Patiala Rural PB-09-009-140-001/147
(ROHTI MOURAN) 		2609009000NRG23020120230293112 02/01/2023 JASWANT KAUR 2609009WL018934 JASWANT KAUR 00354 PUNB0188710 1240 1240 Processed 06/01/2023 7716698239 JASWANT KAUR ()
17 Patiala Rural PB-09-009-140-001/39
(ROHTI MOURAN) 		2609009000NRG23020120230293134 02/01/2023 BALWANT KAUR 2609009WL018934 BALWANT KAUR 00354 PUNB0188710 1488 1488 Processed 06/01/2023 7716698237 BALWANT KAUR ()
18 Patiala Rural PB-09-009-140-001/93
(ROHTI MOURAN) 		2609009000NRG23020120230293158 02/01/2023 SEEMA KAUR 2609009WL018934 SEEMA KAUR 00354 PUNB0188710 1488 1488 Processed 06/01/2023 7716698236 SEEMA KAUR ()
19 Patiala Rural PB-09-009-140-001/99
(ROHTI MOURAN) 		2609009000NRG23020120230293161 02/01/2023 jagtar singh 2609009WL018934 jagtar singh 00354 PUNB0188710 1240 1240 Processed 06/01/2023 7716698238 jagtar singh ()
SubTotal 5456 5456
Total 25446 25446

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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_020123FTO_96718 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 9672
2 Patiala Rural PB2609013_020123FTO_96718 Punjab & Sind Bank PSIB0000378 Passiana 1410
3 Patiala Rural PB2609013_020123FTO_96718 Punjab National Bank PUNB0020410 Nabha 8908
4 Patiala Rural PB2609013_020123FTO_96718 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 5456

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