Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:33:27 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_120523FTO_9882
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-09-009-007-001/117
(AJNAUDA KHURD) 		2609009000NRG24120520230033705 12/05/2023 JASPAL KAUR 2609009WL001491 JASPAL KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1639672039 JASPAL KAUR ()
2 Patiala Rural PB-09-009-007-001/141
(AJNAUDA KHURD) 		2609009000NRG24120520230033709 12/05/2023 KARAMJIT KAUR 2609009WL001491 KARAMJIT KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1639672009 KARAMJIT KAUR ()
3 Patiala Rural PB-09-009-007-001/65
(AJNAUDA KHURD) 		2609009000NRG24120520230033727 12/05/2023 BEANT KAUR 2609009WL001491 BEANT KAUR 00048 BKID0006563 303 303 Processed 17/05/2023 1639672038 BEANT KAUR ()
4 Patiala Rural PB-09-013-007-001/187
(AJNAUDA KHURD) 		2609009000NRG24120520230033731 12/05/2023 JASVIR KAUR 2609009WL001491 JASVIR KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1639672037 JASVIR KAUR ()
SubTotal 5151 5151
5 Patiala Rural PB-09-009-137-001/104
(ROHTA) 		2609009000NRG24120520230033848 12/05/2023 PARAMJIT KAUR 2609009WL001493 PARAMJIT KAUR 00078 CNRB0002119 1728 1728 Processed 17/05/2023 1639672036 PARAMJIT KAUR ()
SubTotal 1728 1728
6 Patiala Rural PB-09-009-137-001/103
(ROHTA) 		2609009000NRG24120520230033847 12/05/2023 KALI DEVI 2609009WL001493 KALI DEVI 00349 PSIB0021090 1440 1440 Processed 17/05/2023 1639672035 KALI DEVI ()
SubTotal 1440 1440
7 Patiala Rural PB-09-007-078-001/127
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033750 12/05/2023 KALA RAM 2609007WL001492 KALA RAM 00352 PUNB0PGB003 1212 1212 Rejected 17/05/2023 1639672015 No Such Account
SubTotal 1212 1212
8 Patiala Rural PB-09-007-064-001/144
(LUNG) 		2609007000NRG24120520230033884 12/05/2023 Patminder Singh 2609007WL001494 Patminder Singh 00354 PUNB0353500 1818 1818 Processed 18/05/2023 1639672031 Patminder Singh ()
9 Patiala Rural PB-09-007-064-001/147
(LUNG) 		2609007000NRG24120520230033885 12/05/2023 CHINTO KAUR 2609007WL001494 CHINTO KAUR 00354 PUNB0353500 1212 1212 Processed 18/05/2023 1639672012 CHINTO KAUR ()
10 Patiala Rural PB-09-007-064-001/260
(LUNG) 		2609007000NRG24120520230033919 12/05/2023 PARDEEP KAUR 2609007WL001494 PARDEEP KAUR 00354 PUNB0353500 1818 1818 Processed 18/05/2023 1639672011 PARDEEP KAUR ()
11 Patiala Rural PB-09-007-064-001/293
(LUNG) 		2609007000NRG24120520230033928 12/05/2023 Karamjit Kaur 2609007WL001494 Karamjit Kaur 00354 PUNB0353500 1818 1818 Processed 18/05/2023 1639672032 Karamjit Kaur ()
12 Patiala Rural PB-09-007-064-001/301
(LUNG) 		2609007000NRG24120520230033930 12/05/2023 Ranjit kaur 2609007WL001494 Ranjit kaur 00354 PUNB0353500 1212 1212 Processed 18/05/2023 1639672034 Ranjit kaur ()
13 Patiala Rural PB-09-007-064-001/309
(LUNG) 		2609007000NRG24120520230033931 12/05/2023 Greta Rani 2609007WL001494 Greta Rani 00354 PUNB0353500 1818 1818 Processed 18/05/2023 1639672033 Greta Rani ()
14 Patiala Rural PB-09-007-064-001/316
(LUNG) 		2609007000NRG24120520230033933 12/05/2023 Varinder kaur 2609007WL001494 Varinder kaur 00354 PUNB0353500 1818 1818 Processed 18/05/2023 1639672013 Varinder kaur ()
15 Patiala Rural PB-09-007-064-001/329
(LUNG) 		2609007000NRG24120520230033936 12/05/2023 Rani kaur 2609007WL001494 Rani kaur 00354 PUNB0353500 1818 1818 Processed 18/05/2023 1639672029 Rani kaur ()
16 Patiala Rural PB-09-007-064-001/338
(LUNG) 		2609007000NRG24120520230033940 12/05/2023 Mandeep kaur 2609007WL001494 Mandeep kaur 00354 PUNB0353500 1818 1818 Processed 18/05/2023 1639672014 Mandeep kaur ()
17 Patiala Rural PB-09-007-064-001/347
(LUNG) 		2609007000NRG24120520230033941 12/05/2023 Surjit Kaur 2609007WL001494 Surjit Kaur 00354 PUNB0353500 1818 1818 Processed 18/05/2023 1639672010 Surjit Kaur ()
18 Patiala Rural PB-09-007-064-001/5
(LUNG) 		2609007000NRG24120520230033949 12/05/2023 RANI 2609007WL001494 RANI 00354 PUNB0353500 1818 1818 Processed 18/05/2023 1639672030 RANI ()
SubTotal 18786 18786
19 Patiala Rural PB-09-007-078-001/166
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033765 12/05/2023 SEETA 2609007WL001492 SEETA 00354 PUNB0PGB003 909 909 Processed 17/05/2023 1639672028 SEETA ()
20 Patiala Rural PB-09-007-078-001/168
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033766 12/05/2023 SAMMI BAI 2609007WL001492 SAMMI BAI 00354 PUNB0PGB003 909 909 Processed 17/05/2023 1639672027 SAMMI BAI ()
SubTotal 1818 1818
21 Patiala Rural PB-09-007-078-001/48
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033782 12/05/2023 RAM ASRA 2609007WL001492 RAM ASRA 00415 SBIN0001637 1515 1515 Processed 17/05/2023 1639672026 RAM ASRA SINGH ()
SubTotal 1515 1515
22 Patiala Rural PB-09-009-139-001/112
(ROHTI CHHANA) 		2609009000NRG24120520230033850 12/05/2023 REKHA RANI 2609009WL001493 REKHA RANI 00415 SBIN0050013 1728 1728 Processed 17/05/2023 1639672016 MRS REKHA RANI ()
SubTotal 1728 1728
23 Patiala Rural PB-09-007-078-001/107
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033743 12/05/2023 BEENA 2609007WL001492 BEENA 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1639672021 MISS BEENA RANI ()
24 Patiala Rural PB-09-007-078-001/110
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033746 12/05/2023 puthani 2609007WL001492 puthani 00415 SBIN0050390 606 606 Processed 17/05/2023 1639672022 MRS PUTHANI ()
25 Patiala Rural PB-09-007-078-001/132
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033752 12/05/2023 sukhwinder kaur 2609007WL001492 sukhwinder kaur 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1639672023 MRS SUKHWINDER KAUR WO BHEEM SINGH ()
26 Patiala Rural PB-09-007-078-001/154
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033762 12/05/2023 REETA 2609007WL001492 REETA 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639672025 MR REETA ()
27 Patiala Rural PB-09-007-078-001/162
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033764 12/05/2023 VIJAY 2609007WL001492 VIJAY 00415 SBIN0050390 606 606 Processed 17/05/2023 1639672020 MASTER VIJAY ()
28 Patiala Rural PB-09-007-078-001/46
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033779 12/05/2023 JAWEDA BEGAM 2609007WL001492 JAWEDA BEGAM 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639672017 MR JUBEDA BEGAM ()
29 Patiala Rural PB-09-007-078-001/46
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033780 12/05/2023 RAMJAT KHAN 2609007WL001492 RAMJAT KHAN 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1639672024 MR RAMJAN KHAN ()
30 Patiala Rural PB-09-007-078-001/50
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033783 12/05/2023 BHINDER KAUR 2609007WL001492 BHINDER KAUR 00415 SBIN0050390 303 303 Processed 17/05/2023 1639672019 MRS BHINDER KAUR ()
31 Patiala Rural PB-09-013-078-001/158
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24120520230033802 12/05/2023 ANANDI 2609007WL001492 ANANDI 00415 SBIN0050390 303 303 Processed 17/05/2023 1639672018 MRS ANANDI ()
SubTotal 8787 8787
Total 42165 42165

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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_120523FTO_9882 Bank of India BKID0006563 MANDAUR 5151
2 Patiala Rural PB2609013_120523FTO_9882 Canara Bank CNRB0002119 NABHA 1728
3 Patiala Rural PB2609013_120523FTO_9882 Punjab & Sind Bank PSIB0021090 CIRCULAR ROAD, NABHA 1440
4 Patiala Rural PB2609013_120523FTO_9882 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1212
5 Patiala Rural PB2609013_120523FTO_9882 Punjab National Bank PUNB0353500 LANG 18786
6 Patiala Rural PB2609013_120523FTO_9882 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1818
7 Patiala Rural PB2609013_120523FTO_9882 State Bank of India SBIN0001637 PATIALA 1515
8 Patiala Rural PB2609013_120523FTO_9882 State Bank of India SBIN0050013 NABHA 1728
9 Patiala Rural PB2609013_120523FTO_9882 State Bank of India SBIN0050390 BAKSHIWALA 8787

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