Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:41:07 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_170423FTO_2495
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-09-009-071-001/125
(HIANA KALAN) 		2609009000NRG24170420230003278 17/04/2023 CHARANJIT KAUR 2609009WL000152 CHARANJIT KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1638074296 CHARANJIT KAUR ()
2 Patiala Rural PB-09-009-136-001/102
(ROHTI KHAS) 		2609009000NRG24170420230003283 17/04/2023 JASWANT KAUR 2609009WL000153 JASWANT KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1638074304 JASWANT KAUR ()
3 Patiala Rural PB-09-009-136-001/117
(ROHTI KHAS) 		2609009000NRG24170420230003285 17/04/2023 HARWINDER KAUR 2609009WL000153 HARWINDER KAUR 00048 BKID0006563 1212 1212 Processed 17/05/2023 1638074295 HARWINDER KAUR ()
4 Patiala Rural PB-09-009-136-001/18
(ROHTI KHAS) 		2609009000NRG24170420230003288 17/04/2023 MUKHTIAR SINGH 2609009WL000153 MUKHTIAR SINGH 00048 BKID0006563 606 606 Processed 17/05/2023 1638074298 MUKHTIAR SINGH ()
5 Patiala Rural PB-09-009-136-001/43
(ROHTI KHAS) 		2609009000NRG24170420230003297 17/04/2023 KARMJIT KAUR 2609009WL000153 KARMJIT KAUR 00048 BKID0006563 909 909 Processed 17/05/2023 1638074305 KARMJIT KAUR ()
6 Patiala Rural PB-09-009-136-001/78
(ROHTI KHAS) 		2609009000NRG24170420230003301 17/04/2023 AMARJEET KAUR 2609009WL000153 AMARJEET KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1638074299 AMARJEET KAUR ()
7 Patiala Rural PB-09-009-136-001/81
(ROHTI KHAS) 		2609009000NRG24170420230003302 17/04/2023 KARAMJIT KAUR 2609009WL000153 KARAMJIT KAUR 00048 BKID0006563 1212 1212 Processed 17/05/2023 1638074294 KARAMJIT KAUR ()
8 Patiala Rural PB-09-009-136-001/84
(ROHTI KHAS) 		2609009000NRG24170420230003304 17/04/2023 SARANJIT KAUR 2609009WL000153 SARANJIT KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1638074303 SARANJIT KAUR ()
9 Patiala Rural PB-09-009-136-001/87
(ROHTI KHAS) 		2609009000NRG24170420230003305 17/04/2023 AMERJEET KAUR 2609009WL000153 AMERJEET KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1638074297 AMERJEET KAUR ()
SubTotal 11514 11514
10 Patiala Rural PB-09-009-136-001/109
(ROHTI KHAS) 		2609009000NRG24170420230003284 17/04/2023 MANDEEP KAUR 2609009WL000153 MANDEEP KAUR 00354 PUNB0020410 1515 1515 Processed 17/05/2023 1638074300 MANDEEP KAUR ()
SubTotal 1515 1515
11 Patiala Rural PB-09-009-136-001/99
(ROHTI KHAS) 		2609009000NRG24170420230003310 17/04/2023 SUKHWINDER KAUR 2609009WL000153 SUKHWINDER KAUR 00415 SBIN0001452 909 909 Processed 17/05/2023 1638074301 MRS SUKHWINDER KAUR ()
SubTotal 909 909
12 Patiala Rural PB-09-013-078-001/159
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24170420230003277 17/04/2023 SUMAN 2609007WL000151 SUMAN 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1638074302 MRS SUMAN ()
SubTotal 1515 1515
Total 15453 15453

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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_170423FTO_2495 Bank of India BKID0006563 MANDAUR 11514
2 Patiala Rural PB2609013_170423FTO_2495 Punjab National Bank PUNB0020410 Nabha 1515
3 Patiala Rural PB2609013_170423FTO_2495 State Bank of India SBIN0001452 NABHA 909
4 Patiala Rural PB2609013_170423FTO_2495 State Bank of India SBIN0050390 BAKSHIWALA 1515

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