Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:27:35 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_270923APB_FTO_56302
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-09-007-094-001/14
(RONGLA) 		2609007000NRG24270920230292139 27/09/2023 LABH KAUR 2609007WL013674 LABH KAUR 00354 PUNB0168610 1515 1515 Rejected 10/11/2023 7377592616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Patiala Rural PB-09-007-094-001/19
(RONGLA) 		2609007000NRG24270920230292142 27/09/2023 Nachattar Kaur 2609007WL013674 Nachattar Kaur 00354 PUNB0168610 1515 1515 Processed 11/11/2023 7377592613 NACHATTAR KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
3 Patiala Rural PB-09-007-094-001/28
(RONGLA) 		2609007000NRG24270920230292145 27/09/2023 JIT SINGH 2609007WL013674 JIT SINGH 00354 PUNB0168610 606 606 Rejected 10/11/2023 7377592614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Patiala Rural PB-09-007-094-001/3
(RONGLA) 		2609007000NRG24270920230292146 27/09/2023 Bimla Devi 2609007WL013674 Bimla Devi 00354 PUNB0168610 1515 1515 Rejected 10/11/2023 7377592615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Patiala Rural PB-09-007-094-001/48
(RONGLA) 		2609007000NRG24270920230292148 27/09/2023 GULZARO 2609007WL013674 GULZARO 00354 PUNB0168610 1515 1515 Processed 11/11/2023 7377592617 GULZARO W/O ROSHAN KHAN PUNJAB NATIONAL BANK(508568)
6 Patiala Rural PB-09-007-094-001/65
(RONGLA) 		2609007000NRG24270920230292152 27/09/2023 Devinder Kaur 2609007WL013674 Devinder Kaur 00354 PUNB0168610 1212 1212 Processed 11/11/2023 7377592612 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
7 Patiala Rural PB-09-007-094-001/10
(RONGLA) 		2609007000NRG24270920230292138 27/09/2023 KIRNA 2609007WL013674 KIRNA 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7377592604 KIRNA SINGH HDFC BANK LTD(607152)
8 Patiala Rural PB-09-007-094-001/27
(RONGLA) 		2609007000NRG24270920230292144 27/09/2023 PARKASH KAUR 2609007WL013674 PARKASH KAUR 00354 PUNB0353500 1515 1515 Rejected 10/11/2023 7377592603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Patiala Rural PB-09-007-094-001/37
(RONGLA) 		2609007000NRG24270920230292147 27/09/2023 DIYAL KAUR 2609007WL013674 DIYAL KAUR 00354 PUNB0353500 1515 1515 Rejected 10/11/2023 7377592602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Patiala Rural PB-09-007-094-001/55
(RONGLA) 		2609007000NRG24270920230292149 27/09/2023 RANJIT KAUR 2609007WL013674 RANJIT KAUR 00354 PUNB0353500 909 909 Processed 11/11/2023 7377592609 RANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
11 Patiala Rural PB-09-007-094-001/58
(RONGLA) 		2609007000NRG24270920230292150 27/09/2023 KARNAIL KAUR 2609007WL013674 KARNAIL KAUR 00354 PUNB0353500 1515 1515 Rejected 10/11/2023 7377592599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Patiala Rural PB-09-007-094-001/59
(RONGLA) 		2609007000NRG24270920230292151 27/09/2023 Raghvir Dulari 2609007WL013674 Raghvir Dulari 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7377592610 RAGHVIR DULARI WO BHAGWAN DAS PUNJAB NATIONAL BANK(508568)
13 Patiala Rural PB-09-007-094-001/69
(RONGLA) 		2609007000NRG24270920230292153 27/09/2023 Pal Kaur 2609007WL013674 Pal Kaur 00354 PUNB0353500 1212 1212 Processed 11/11/2023 7377592605 PAL KAUR WO AMAR NSINGH PUNJAB NATIONAL BANK(508568)
14 Patiala Rural PB-09-007-094-001/75
(RONGLA) 		2609007000NRG24270920230292154 27/09/2023 Hora Devi 2609007WL013674 Hora Devi 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7377592608 HIRA DEVI PUNJAB NATIONAL BANK(508568)
15 Patiala Rural PB-09-007-094-001/77
(RONGLA) 		2609007000NRG24270920230292155 27/09/2023 Jaswinder kaur 2609007WL013674 Jaswinder kaur 00354 PUNB0353500 303 303 Processed 11/11/2023 7377592601 JASWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
16 Patiala Rural PB-09-007-094-001/89
(RONGLA) 		2609007000NRG24270920230292157 27/09/2023 Balwinder kaur 2609007WL013674 Balwinder kaur 00354 PUNB0353500 909 909 Processed 11/11/2023 7377592606 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
17 Patiala Rural PB-09-007-094-001/92
(RONGLA) 		2609007000NRG24270920230292159 27/09/2023 Usha Rani 2609007WL013674 Usha Rani 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7377592600 USHA RANI WO SATPAL PUNJAB NATIONAL BANK(508568)
18 Patiala Rural PB-09-007-094-001/94
(RONGLA) 		2609007000NRG24270920230292160 27/09/2023 Maya Devi 2609007WL013674 Maya Devi 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7377592611 MAYA DEVI WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
19 Patiala Rural PB-09-007-094-001/95
(RONGLA) 		2609007000NRG24270920230292161 27/09/2023 Kavita 2609007WL013674 Kavita 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7377592607 Kavita INDUSIND BANK(607189)
SubTotal 16968 16968
Total 24846 24846

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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_270923APB_FTO_56302 Punjab National Bank PUNB0168610 Jassowal Patiala 7878
2 Patiala Rural PB2609013_270923APB_FTO_56302 Punjab National Bank PUNB0353500 LANG 16968

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