Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:10:19 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_290523FTO_15038
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-09-009-072-001/17
(HIANA KHURD) 		2609009000NRG24260520230055678 29/05/2023 KARAMJEET SINGH 2609009WL0002550 KARAMJEET SINGH 00048 BKID0006563 1818 1818 Processed 07/06/2023 2291945529 KARAMJEET SINGH ()
2 Patiala Rural PB-09-009-072-001/65
(HIANA KHURD) 		2609009000NRG24260520230055679 29/05/2023 GURBAKSH SINGH 2609009WL0002550 GURBAKSH SINGH 00048 BKID0006563 1818 1818 Processed 07/06/2023 2291945530 GURBAKSH SINGH ()
SubTotal 3636 3636
3 Patiala Rural PB-09-009-073-001/56
(ICHHEWAL) 		2609009000NRG24260520230055673 29/05/2023 JASVIR KAUR 2609009WL0002547 JASVIR KAUR 00176 IDIB000N503 909 909 Processed 07/06/2023 2291945528 JASVIR KAUR ()
SubTotal 909 909
4 Patiala Rural PB-09-007-094-001/28
(RONGLA) 		2609007000NRG24260520230055667 29/05/2023 JIT SINGH 2609007WL0002546 JIT SINGH 00354 PUNB0168610 1515 1515 Processed 07/06/2023 2291945511 JIT SINGH ()
5 Patiala Rural PB-09-007-094-001/3
(RONGLA) 		2609007000NRG24260520230055668 29/05/2023 Bimla Devi 2609007WL0002546 Bimla Devi 00354 PUNB0168610 1515 1515 Processed 07/06/2023 2291945510 Bimla Devi ()
6 Patiala Rural PB-09-007-094-001/33
(RONGLA) 		2609007000NRG24260520230055669 29/05/2023 JOYTI KHAN 2609007WL0002546 JOYTI KHAN 00354 PUNB0168610 1818 1818 Processed 07/06/2023 2291945512 JOYTI KHAN ()
7 Patiala Rural PB-09-007-094-001/44
(RONGLA) 		2609007000NRG24260520230055670 29/05/2023 BANT KAUR 2609007WL0002546 BANT KAUR 00354 PUNB0168610 1515 1515 Processed 07/06/2023 2291945526 BANT KAUR ()
8 Patiala Rural PB-09-007-094-001/52
(RONGLA) 		2609007000NRG24260520230055671 29/05/2023 SKILA 2609007WL0002546 SKILA 00354 PUNB0168610 909 909 Processed 07/06/2023 2291945527 SKILA ()
SubTotal 7272 7272
9 Patiala Rural PB-09-009-073-001/36
(ICHHEWAL) 		2609009000NRG24260520230055672 29/05/2023 AMARJIT KAUR 2609009WL0002547 AMARJIT KAUR 00354 PUNB0188710 1515 1515 Processed 07/06/2023 2291945513 AMARJIT KAUR ()
SubTotal 1515 1515
10 Patiala Rural PB-09-007-117-001/117
(NAWA BARAN) 		2609007000NRG24260520230055659 29/05/2023 KARANAIL KAUR 2609007WL0002545 KARANAIL KAUR 00354 PUNB0291800 1212 1212 Processed 07/06/2023 2291945514 KARANAIL KAUR ()
11 Patiala Rural PB-09-007-117-001/43
(NAWA BARAN) 		2609007000NRG24260520230055663 29/05/2023 CHARANJEET KAUR 2609007WL0002545 CHARANJEET KAUR 00354 PUNB0291800 1515 1515 Processed 07/06/2023 2291945525 CHARANJEET KAUR ()
12 Patiala Rural PB-09-007-117-001/49
(NAWA BARAN) 		2609007000NRG24260520230055664 29/05/2023 PAL KAUR 2609007WL0002545 PAL KAUR 00354 PUNB0291800 1212 1212 Processed 07/06/2023 2291945509 PAL KAUR ()
SubTotal 3939 3939
13 Patiala Rural PB-09-007-006-001/56
(BARAN) 		2609007000NRG24260520230055674 29/05/2023 PARAMJIT KAUR 2609007WL0002548 PARAMJIT KAUR 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2291945519 PARAMJIT KAUR ()
14 Patiala Rural PB-09-007-006-001/60
(BARAN) 		2609007000NRG24260520230055675 29/05/2023 PARAMJIT KAUR 2609007WL0002548 PARAMJIT KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2291945515 PARAMJIT KAUR ()
15 Patiala Rural PB-09-007-006-001/92
(BARAN) 		2609007000NRG24260520230055676 29/05/2023 RAM PIYARI 2609007WL0002548 RAM PIYARI 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2291945523 RAM PIYARI ()
16 Patiala Rural PB-09-007-117-001/13
(NAWA BARAN) 		2609007000NRG24260520230055807 29/05/2023 MANJIT KAUR 2609007WL0002571 MANJIT KAUR 00354 PUNB0485100 1212 1212 Processed 07/06/2023 2291945518 MANJIT KAUR ()
17 Patiala Rural PB-09-007-117-001/14
(NAWA BARAN) 		2609007000NRG24260520230055660 29/05/2023 RAJWINDER KAUR 2609007WL0002545 RAJWINDER KAUR 00354 PUNB0485100 1212 1212 Processed 07/06/2023 2291945524 RAJWINDER KAUR ()
18 Patiala Rural PB-09-007-117-001/19
(NAWA BARAN) 		2609007000NRG24260520230055661 29/05/2023 JASWINDER KAUR 2609007WL0002545 JASWINDER KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2291945516 JASWINDER KAUR ()
19 Patiala Rural PB-09-007-117-001/26
(NAWA BARAN) 		2609007000NRG24260520230055662 29/05/2023 BHAJAN KAUR 2609007WL0002545 BHAJAN KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2291945520 BHAJAN KAUR ()
20 Patiala Rural PB-09-007-117-001/51
(NAWA BARAN) 		2609007000NRG24260520230055665 29/05/2023 SAWARN KAUR 2609007WL0002545 SAWARN KAUR 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2291945517 SAWARN KAUR ()
21 Patiala Rural PB-09-007-117-001/74
(NAWA BARAN) 		2609007000NRG24260520230055666 29/05/2023 KARAMJIT KAUR 2609007WL0002545 KARAMJIT KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2291945522 KARAMJIT KAUR ()
SubTotal 13938 13938
22 Patiala Rural PB-09-007-066-001/9
(MAJRI AKALIAN) 		2609007000NRG24260520230055677 29/05/2023 PARAMJIT KAUR 2609007WL0002549 PARAMJIT KAUR 00415 SBIN0011586 1515 1515 Processed 07/06/2023 2291945532 MRS PARAMJIT KAUR ()
SubTotal 1515 1515
23 Patiala Rural PB-09-009-071-001/89
(HIANA KALAN) 		2609009000NRG24260520230055681 29/05/2023 NISHA 2609009WL0002552 NISHA 00415 SBIN0050013 1212 1212 Processed 07/06/2023 2291945521 MRS NISHA ()
SubTotal 1212 1212
24 Patiala Rural PB-09-007-096-001/105
(SEONA) 		2609007000NRG24260520230055680 29/05/2023 Darshan Kaur 2609007WL0002551 Darshan Kaur 00415 SBIN0050209 1818 1818 Processed 07/06/2023 2291945531 MRS DARSHAN KAUR ()
SubTotal 1818 1818
Total 35754 35754

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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_290523FTO_15038 Bank of India BKID0006563 MANDAUR 3636
2 Patiala Rural PB2609013_290523FTO_15038 Indian Bank IDIB000N503 NABHA 909
3 Patiala Rural PB2609013_290523FTO_15038 Punjab National Bank PUNB0168610 Jassowal Patiala 7272
4 Patiala Rural PB2609013_290523FTO_15038 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 1515
5 Patiala Rural PB2609013_290523FTO_15038 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 3939
6 Patiala Rural PB2609013_290523FTO_15038 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 13938
7 Patiala Rural PB2609013_290523FTO_15038 State Bank of India SBIN0011586 TRIPRI PATIALA 1515
8 Patiala Rural PB2609013_290523FTO_15038 State Bank of India SBIN0050013 NABHA 1212
9 Patiala Rural PB2609013_290523FTO_15038 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 1818

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