Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:30:09 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_111223FTO_75785
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-09-009-047-001/17
(DHNORA) 		2609009000NRG24111220230415839 11/12/2023 Karan Kumar 2609009WL020134 Karan Kumar 00032 UTIB0001857 1818 1818 Processed 01/01/2024 8997456219 Karan Kumar ()
SubTotal 1818 1818
2 Patiala Rural PB-09-007-042-001/72
(HIRDAPUR) 		2609007000NRG24111220230415865 11/12/2023 Mandeep kaur 2609007WL020135 Mandeep kaur 00048 BKID0006563 606 606 Processed 01/01/2024 8997456216 Mandeep kaur ()
3 Patiala Rural PB-09-009-007-001/117
(AJNAUDA KHURD) 		2609009000NRG24111220230415918 11/12/2023 JASPAL KAUR 2609009WL020138 JASPAL KAUR 00048 BKID0006563 606 606 Processed 01/01/2024 8997456232 JASPAL KAUR ()
4 Patiala Rural PB-09-009-007-001/119
(AJNAUDA KHURD) 		2609009000NRG24111220230415919 11/12/2023 RAM MASHRI 2609009WL020138 RAM MASHRI 00048 BKID0006563 909 909 Processed 01/01/2024 8997456231 RAM MASHRI ()
5 Patiala Rural PB-09-009-007-001/126
(AJNAUDA KHURD) 		2609009000NRG24111220230415921 11/12/2023 GURDEEP KAUR 2609009WL020138 GURDEEP KAUR 00048 BKID0006563 303 303 Processed 01/01/2024 8997456229 GURDEEP KAUR ()
6 Patiala Rural PB-09-009-007-001/14
(AJNAUDA KHURD) 		2609009000NRG24111220230415923 11/12/2023 SHAMSHER KAUR 2609009WL020138 SHAMSHER KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8997456230 SHAMSHER KAUR ()
7 Patiala Rural PB-09-009-007-001/198
(AJNAUDA KHURD) 		2609009000NRG24111220230415938 11/12/2023 Rajvinder Kaur 2609009WL020138 Rajvinder Kaur 00048 BKID0006563 606 606 Processed 01/01/2024 8997456217 Rajvinder Kaur ()
8 Patiala Rural PB-09-009-007-001/65
(AJNAUDA KHURD) 		2609009000NRG24111220230415950 11/12/2023 BEANT KAUR 2609009WL020138 BEANT KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8997456228 BEANT KAUR ()
SubTotal 6060 6060
9 Patiala Rural PB-09-009-131-001/64
(RAMGARH CHHANA) 		2609009000NRG24111220230415896 11/12/2023 MEETA 2609009WL020136 MEETA 00349 PSIB0000378 1515 1515 Processed 01/01/2024 8997456226 MEETA ()
10 Patiala Rural PB-09-009-131-001/81
(RAMGARH CHHANA) 		2609009000NRG24111220230415906 11/12/2023 SUKHWINDER KAUR 2609009WL020136 SUKHWINDER KAUR 00349 PSIB0000378 1515 1515 Processed 01/01/2024 8997456227 SUKHWINDER KAUR ()
SubTotal 3030 3030
11 Patiala Rural PB-09-009-047-001/1
(DHNORA) 		2609009000NRG24111220230415837 11/12/2023 KARNAIL KAUR 2609009WL020134 KARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8997456222 KARNAIL KAUR ()
SubTotal 1818 1818
12 Patiala Rural PB-09-007-125-001/13
(Carrier Enclave) 		2609007000NRG24111220230415911 11/12/2023 SAROJ DEVI 2609007WL020137 SAROJ DEVI 00354 PUNB0168610 1818 1818 Processed 01/01/2024 8997456225 SAROJ DEVI ()
SubTotal 1818 1818
13 Patiala Rural PB-09-007-089-001/187
(RORGARH) 		2609007000NRG24111220230415829 11/12/2023 Gama Singh 2609007WL020133 Gama Singh 00354 PUNB0353500 1818 1818 Processed 01/01/2024 8997456223 Gama Singh ()
14 Patiala Rural PB-09-007-089-001/46
(RORGARH) 		2609007000NRG24111220230415834 11/12/2023 CHARANJIT KAUR 2609007WL020133 CHARANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 01/01/2024 8997456224 CHARANJIT KAUR ()
SubTotal 3636 3636
15 Patiala Rural PB-09-007-042-001/16
(HIRDAPUR) 		2609007000NRG24111220230415852 11/12/2023 JASBEER KAUR 2609007WL020135 JASBEER KAUR 00415 SBIN0050390 1515 1515 Processed 01/01/2024 8997456218 MR NASEEB SINGH ()
16 Patiala Rural PB-09-007-042-001/65
(HIRDAPUR) 		2609007000NRG24111220230415861 11/12/2023 SHINDERPAL KAUR 2609007WL020135 SHINDERPAL KAUR 00415 SBIN0050390 606 606 Processed 01/01/2024 8997456220 MRS SHINDERPAL KAUR ()
17 Patiala Rural PB-09-009-047-001/28
(DHNORA) 		2609009000NRG24111220230415842 11/12/2023 BALDEV SINGH 2609009WL020134 BALDEV SINGH 00415 SBIN0050390 1515 1515 Processed 01/01/2024 8997456221 MR BALDEV SINGH ()
SubTotal 3636 3636
Total 21816 21816

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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_111223FTO_75785 AXIS BANK UTIB0001857 KHERI JATTAN 1818
2 Patiala Rural PB2609013_111223FTO_75785 Bank of India BKID0006563 MANDAUR 6060
3 Patiala Rural PB2609013_111223FTO_75785 Punjab & Sind Bank PSIB0000378 Passiana 3030
4 Patiala Rural PB2609013_111223FTO_75785 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1818
5 Patiala Rural PB2609013_111223FTO_75785 Punjab National Bank PUNB0168610 Jassowal Patiala 1818
6 Patiala Rural PB2609013_111223FTO_75785 Punjab National Bank PUNB0353500 LANG 3636
7 Patiala Rural PB2609013_111223FTO_75785 State Bank of India SBIN0050390 BAKSHIWALA 3636

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