Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:33:44 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_071123FTO_67067
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-09-007-096-001/224
(SEONA) 		2609007000NRG24071120230359614 07/11/2023 lachman singh 2609007WL016626 lachman singh 00352 PUNB0PGB003 1515 1515 Rejected 25/11/2023 8011002050 No Such Account
SubTotal 1515 1515
2 Patiala Rural PB-09-007-062-001/40
(LACHKANI) 		2609007000NRG24071120230359581 07/11/2023 SANDEIP KAUR 2609007WL016626 SANDEIP KAUR 00354 PUNB0353500 1515 1515 Processed 25/11/2023 8011002058 SANDEIP KAUR ()
3 Patiala Rural PB-09-007-089-001/38
(RORGARH) 		2609007000NRG24071120230359661 07/11/2023 KARISHAN SINGH 2609007WL016627 KARISHAN SINGH 00354 PUNB0353500 909 909 Processed 25/11/2023 8011002060 KARISHAN SINGH ()
4 Patiala Rural PB-09-007-089-001/46
(RORGARH) 		2609007000NRG24071120230359664 07/11/2023 CHARANJIT KAUR 2609007WL016627 CHARANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 25/11/2023 8011002062 CHARANJIT KAUR ()
5 Patiala Rural PB-09-007-089-001/64
(RORGARH) 		2609007000NRG24071120230359669 07/11/2023 SAROJ KAUR 2609007WL016627 SAROJ KAUR 00354 PUNB0353500 1818 1818 Processed 25/11/2023 8011002061 SAROJ KAUR ()
6 Patiala Rural PB-09-007-096-001/163
(SEONA) 		2609007000NRG24071120230359605 07/11/2023 Maya 2609007WL016626 Maya 00354 PUNB0353500 1818 1818 Processed 25/11/2023 8011002059 Maya ()
7 Patiala Rural PB-09-007-096-001/23
(SEONA) 		2609007000NRG24071120230359615 07/11/2023 Jit 2609007WL016626 Jit 00354 PUNB0353500 1818 1818 Processed 25/11/2023 8011002049 Jit ()
SubTotal 9696 9696
8 Patiala Rural PB-09-007-062-001/131
(LACHKANI) 		2609007000NRG24071120230359563 07/11/2023 LAKHMEER KAUR 2609007WL016626 LAKHMEER KAUR 00415 SBIN0016198 1515 1515 Processed 25/11/2023 8011002057 MRS LAKHMEER KAUR ()
SubTotal 1515 1515
9 Patiala Rural PB-09-007-062-001/126
(LACHKANI) 		2609007000NRG24071120230359560 07/11/2023 Rachpal kaur 2609007WL016626 Rachpal kaur 00415 SBIN0050390 1515 1515 Processed 25/11/2023 8011002056 MRS RACHPAL KAUR WO TARSEM SINGH ()
10 Patiala Rural PB-09-007-062-001/132
(LACHKANI) 		2609007000NRG24071120230359564 07/11/2023 SUKWINDER KAUR 2609007WL016626 SUKWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 25/11/2023 8011002055 MRS SUKHWINDER KAUR ()
11 Patiala Rural PB-09-007-062-001/142
(LACHKANI) 		2609007000NRG24071120230359567 07/11/2023 KAMLA RANI 2609007WL016626 KAMLA RANI 00415 SBIN0050390 1515 1515 Processed 25/11/2023 8011002053 MRS KAMLA RANI ()
12 Patiala Rural PB-09-007-062-001/15
(LACHKANI) 		2609007000NRG24071120230359570 07/11/2023 DARSHAN SINGH 2609007WL016626 DARSHAN SINGH 00415 SBIN0050390 1818 1818 Processed 25/11/2023 8011002051 MR DARSHAN SINGH ()
13 Patiala Rural PB-09-007-062-001/57
(LACHKANI) 		2609007000NRG24071120230359591 07/11/2023 RAJWINDER KAUR 2609007WL016626 RAJWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 25/11/2023 8011002052 MRS RAJWINDER KAUR ()
14 Patiala Rural PB-09-007-062-001/67
(LACHKANI) 		2609007000NRG24071120230359593 07/11/2023 BALJINDER KAUR 2609007WL016626 BALJINDER KAUR 00415 SBIN0050390 1818 1818 Processed 25/11/2023 8011002054 MRS BALJINDER KAUR ()
15 Patiala Rural PB-09-007-062-001/73
(LACHKANI) 		2609007000NRG24071120230359595 07/11/2023 GURMIT KAUR 2609007WL016626 GURMIT KAUR 00415 SBIN0050390 1818 1818 Processed 25/11/2023 8011002064 MRS GURMIT KAUR ()
SubTotal 11817 11817
16 Patiala Rural PB-09-007-062-001/114
(LACHKANI) 		2609007000NRG24071120230359557 07/11/2023 MANJIT KAUR 2609007WL016626 MANJIT KAUR 00415 SBIN0050402 1515 1515 Processed 25/11/2023 8011002063 MRS MANJEET KAUR ()
SubTotal 1515 1515
Total 26058 26058

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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_071123FTO_67067 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1515
2 Patiala Rural PB2609013_071123FTO_67067 Punjab National Bank PUNB0353500 LANG 9696
3 Patiala Rural PB2609013_071123FTO_67067 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 1515
4 Patiala Rural PB2609013_071123FTO_67067 State Bank of India SBIN0050390 BAKSHIWALA 11817
5 Patiala Rural PB2609013_071123FTO_67067 State Bank of India SBIN0050402 JAKHWALI 1515

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