Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:10:45 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_050224APB_FTO_86529
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-09-007-066-001/137
(MAJRI AKALIAN) 		2609007000NRG24050220240493602 05/02/2024 KIRANPAL KAUR 2609007WL023849 KIRANPAL KAUR 00349 PSIB0000469 1200 1200 Processed 30/03/2024 2352797975 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
2 Patiala Rural PB-09-007-066-001/117
(MAJRI AKALIAN) 		2609007000NRG24050220240493599 05/02/2024 JASWINDER KAUR 2609007WL023849 JASWINDER KAUR 00354 PUNB0202310 1200 1200 Processed 30/03/2024 2352797976 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
3 Patiala Rural PB-09-007-066-001/118
(MAJRI AKALIAN) 		2609007000NRG24050220240493600 05/02/2024 HARNEK SINGH 2609007WL023849 HARNEK SINGH 00354 PUNB0202310 1200 1200 Processed 30/03/2024 2352797983 HARNEK SINGH PUNJAB & SIND BANK(607087)
4 Patiala Rural PB-09-013-066-001/130
(MAJRI AKALIAN) 		2609007000NRG24050220240493609 05/02/2024 MANPREET KAUR 2609007WL023849 MANPREET KAUR 00354 PUNB0202310 1200 1200 Processed 30/03/2024 2352797978 MANPREET KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3600 3600
5 Patiala Rural PB-09-007-066-001/100
(MAJRI AKALIAN) 		2609007000NRG24050220240493596 05/02/2024 CHARANJIT KAUR 2609007WL023849 CHARANJIT KAUR 00354 PUNB0485100 1200 1200 Processed 30/03/2024 2352797979 CHARANJIT KAUR W/O MR NIRPAL SINGH PUNJAB NATIONAL BANK(508568)
6 Patiala Rural PB-09-007-066-001/110
(MAJRI AKALIAN) 		2609007000NRG24050220240493584 05/02/2024 BALJINDER KAUR 2609007WL023848 BALJINDER KAUR 00354 PUNB0485100 1441 1441 Processed 30/03/2024 2352797977 BALJINDER KAUR PUNJAB & SIND BANK(607087)
7 Patiala Rural PB-09-007-066-001/115
(MAJRI AKALIAN) 		2609007000NRG24050220240493597 05/02/2024 BALJINDER KAUR 2609007WL023849 BALJINDER KAUR 00354 PUNB0485100 800 800 Processed 30/03/2024 2352797999 BALJINDER KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
8 Patiala Rural PB-09-007-066-001/116
(MAJRI AKALIAN) 		2609007000NRG24050220240493598 05/02/2024 GURMEET KAUR 2609007WL023849 GURMEET KAUR 00354 PUNB0485100 1200 1200 Processed 30/03/2024 2352797998 GURMEET KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
9 Patiala Rural PB-09-007-066-001/12
(MAJRI AKALIAN) 		2609007000NRG24050220240493601 05/02/2024 MANJIT KAUR 2609007WL023849 MANJIT KAUR 00354 PUNB0485100 1200 1200 Processed 30/03/2024 2352797984 MANJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
10 Patiala Rural PB-09-007-066-001/124
(MAJRI AKALIAN) 		2609007000NRG24050220240493585 05/02/2024 Karamjeet Kaur 2609007WL023848 Karamjeet Kaur 00354 PUNB0485100 1441 1441 Processed 30/03/2024 2352797985 KARMJEET KAUR W/O RINKU PUNJAB NATIONAL BANK(508568)
11 Patiala Rural PB-09-007-066-001/15
(MAJRI AKALIAN) 		2609007000NRG24050220240493586 05/02/2024 LALI 2609007WL023848 LALI 00354 PUNB0485100 1201 1201 Processed 30/03/2024 2352797987 LALI W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
12 Patiala Rural PB-09-007-066-001/153
(MAJRI AKALIAN) 		2609007000NRG24050220240493603 05/02/2024 Suman Devi 2609007WL023849 Suman Devi 00354 PUNB0485100 1200 1200 Processed 30/03/2024 2352797986 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
13 Patiala Rural PB-09-007-066-001/16
(MAJRI AKALIAN) 		2609007000NRG24050220240493604 05/02/2024 AMARJIT KAUR 2609007WL023849 AMARJIT KAUR 00354 PUNB0485100 1000 1000 Processed 30/03/2024 2352797980 AMARJIT KAUR W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
14 Patiala Rural PB-09-007-066-001/163
(MAJRI AKALIAN) 		2609007000NRG24050220240493605 05/02/2024 Manpreet Kaur 2609007WL023849 Manpreet Kaur 00354 PUNB0485100 1200 1200 Processed 30/03/2024 2352797982 HARDEEP KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
15 Patiala Rural PB-09-007-066-001/22
(MAJRI AKALIAN) 		2609007000NRG24050220240493606 05/02/2024 SOMA 2609007WL023849 SOMA 00354 PUNB0485100 1200 1200 Processed 30/03/2024 2352797988 SOMA KAUR PUNJAB & SIND BANK(607087)
16 Patiala Rural PB-09-007-066-001/3
(MAJRI AKALIAN) 		2609007000NRG24050220240493588 05/02/2024 MANJEET KAUR 2609007WL023848 MANJEET KAUR 00354 PUNB0485100 1201 1201 Processed 30/03/2024 2352798000 MANJIT KAUR WO MR SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
17 Patiala Rural PB-09-007-066-001/33
(MAJRI AKALIAN) 		2609007000NRG24050220240493589 05/02/2024 CHARAN KAUR 2609007WL023848 CHARAN KAUR 00354 PUNB0485100 1441 1441 Processed 30/03/2024 2352797989 CHARAN KAUR W/O MR DHARAM SINGH PUNJAB NATIONAL BANK(508568)
18 Patiala Rural PB-09-007-066-001/48
(MAJRI AKALIAN) 		2609007000NRG24050220240493590 05/02/2024 PARAMJIT KAUR 2609007WL023848 PARAMJIT KAUR 00354 PUNB0485100 1441 1441 Processed 30/03/2024 2352797994 PARAMJIT KAUR W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
19 Patiala Rural PB-09-007-066-001/58
(MAJRI AKALIAN) 		2609007000NRG24050220240493607 05/02/2024 MAJIT KAUR 2609007WL023849 MAJIT KAUR 00354 PUNB0485100 1200 1200 Processed 30/03/2024 2352797990 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
20 Patiala Rural PB-09-007-066-001/60
(MAJRI AKALIAN) 		2609007000NRG24050220240493608 05/02/2024 PARAMJIT KAUR 2609007WL023849 PARAMJIT KAUR 00354 PUNB0485100 800 800 Processed 30/03/2024 2352797997 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
21 Patiala Rural PB-09-007-066-001/68
(MAJRI AKALIAN) 		2609007000NRG24050220240493591 05/02/2024 MAHINDER KAUR 2609007WL023848 MAHINDER KAUR 00354 PUNB0485100 1441 1441 Processed 30/03/2024 2352797991 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
22 Patiala Rural PB-09-007-066-001/7
(MAJRI AKALIAN) 		2609007000NRG24050220240493592 05/02/2024 CHARANJITKAUR 2609007WL023848 CHARANJITKAUR 00354 PUNB0485100 961 961 Processed 30/03/2024 2352797992 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
23 Patiala Rural PB-09-007-066-001/8
(MAJRI AKALIAN) 		2609007000NRG24050220240493594 05/02/2024 GURMAIL SINGH 2609007WL023848 GURMAIL SINGH 00354 PUNB0485100 1441 1441 Processed 30/03/2024 2352797995 GURMAIL SINGH S/O SITA SINGH PUNJAB NATIONAL BANK(508568)
24 Patiala Rural PB-09-007-066-001/8
(MAJRI AKALIAN) 		2609007000NRG24050220240493593 05/02/2024 SITA SINGH 2609007WL023848 SITA SINGH 00354 PUNB0485100 961 961 Processed 30/03/2024 2352797996 SITA SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
25 Patiala Rural PB-09-007-066-001/88
(MAJRI AKALIAN) 		2609007000NRG24050220240493595 05/02/2024 KULWANT KAUR 2609007WL023848 KULWANT KAUR 00354 PUNB0485100 961 961 Processed 30/03/2024 2352797993 KULWANT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24931 24931
26 Patiala Rural PB-09-007-066-001/18
(MAJRI AKALIAN) 		2609007000NRG24050220240493587 05/02/2024 RAJWINDER KAUR 2609007WL023848 RAJWINDER KAUR 00415 SBIN0011586 961 961 Processed 30/03/2024 2352797981 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 961 961
Total 30692 30692

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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_050224APB_FTO_86529 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 1200
2 Patiala Rural PB2609013_050224APB_FTO_86529 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 3600
3 Patiala Rural PB2609013_050224APB_FTO_86529 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 24931
4 Patiala Rural PB2609013_050224APB_FTO_86529 State Bank of India SBIN0011586 TRIPRI PATIALA 961

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