Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:09:32 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_221122FTO_82473
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-09-009-103-001/156
(LAUT) 		2609009000NRG23211120220238762 22/11/2022 DALWARA SINGH 2609009WL0014903 DALWARA SINGH 00032 UTIB0001857 1692 1692 Processed 26/11/2022 6673129112 DALWARA SINGH ()
SubTotal 1692 1692
2 Patiala Rural PB-09-009-071-001/45
(HIANA KALAN) 		2609009000NRG23211120220238766 22/11/2022 CHARANJIT KAUR 2609009WL0014904 CHARANJIT KAUR 00048 BKID0006563 1410 1410 Processed 26/11/2022 6673129092 CHARANJIT KAUR ()
3 Patiala Rural PB-09-009-072-001/65
(HIANA KHURD) 		2609009000NRG23221120220241225 22/11/2022 GURBAKSH SINGH 2609009WL0015113 GURBAKSH SINGH 00048 BKID0006563 1128 1128 Processed 26/11/2022 6673129093 GURBAKSH SINGH ()
SubTotal 2538 2538
4 Patiala Rural PB-09-009-047-001/10
(DHNORA) 		2609009000NRG23221120220241730 22/11/2022 HARBANS SINGH 2609009WL0015163 HARBANS SINGH 00352 PUNB0PGB003 1128 1128 Processed 26/11/2022 6673129104 HARBANS SINGH ()
5 Patiala Rural PB-09-009-047-001/10
(DHNORA) 		2609009000NRG23221120220241729 22/11/2022 HARBANS SINGH 2609009WL0015163 HARBANS SINGH 00352 PUNB0PGB003 1974 1974 Processed 26/11/2022 6673129103 HARBANS SINGH ()
6 Patiala Rural PB-09-009-103-001/92
(LAUT) 		2609009000NRG23211120220238764 22/11/2022 TEJ KAUR 2609009WL0014903 TEJ KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/11/2022 6673129105 TEJ KAUR ()
SubTotal 4794 4794
7 Patiala Rural PB-09-007-046-001/58
(JASSOWAL) 		2609007000NRG23211120220238767 22/11/2022 Gurmeet Kaur 2609007WL0014905 Gurmeet Kaur 00354 PUNB0353500 1692 1692 Processed 26/11/2022 6673129094 Gurmeet Kaur ()
8 Patiala Rural PB-09-007-051-001/159
(KATH MATHI) 		2609007000NRG23221120220241380 22/11/2022 Rajdeep Kaur 2609007WL0015123 Rajdeep Kaur 00354 PUNB0353500 1692 1692 Rejected 26/11/2022 6673129097 A/c Blocked or Frozen
9 Patiala Rural PB-09-007-051-001/159
(KATH MATHI) 		2609007000NRG23221120220241379 22/11/2022 Rajdeep Kaur 2609007WL0015123 Rajdeep Kaur 00354 PUNB0353500 1410 1410 Rejected 26/11/2022 6673129098 A/c Blocked or Frozen
10 Patiala Rural PB-09-007-051-001/17
(KATH MATHI) 		2609007000NRG23221120220241222 22/11/2022 GULZARO 2609007WL0015112 GULZARO 00354 PUNB0353500 846 846 Processed 26/11/2022 6673129096 GULZARO ()
11 Patiala Rural PB-09-007-051-001/17
(KATH MATHI) 		2609007000NRG23221120220241221 22/11/2022 GULZARO 2609007WL0015112 GULZARO 00354 PUNB0353500 564 564 Processed 26/11/2022 6673129095 GULZARO ()
12 Patiala Rural PB-09-007-051-001/24
(KATH MATHI) 		2609007000NRG23221120220241224 22/11/2022 CHARANJIT KAUR 2609007WL0015112 CHARANJIT KAUR 00354 PUNB0353500 564 564 Processed 26/11/2022 6673129100 CHARANJIT KAUR ()
13 Patiala Rural PB-09-007-051-001/24
(KATH MATHI) 		2609007000NRG23221120220241223 22/11/2022 CHARANJIT KAUR 2609007WL0015112 CHARANJIT KAUR 00354 PUNB0353500 846 846 Processed 26/11/2022 6673129099 CHARANJIT KAUR ()
14 Patiala Rural PB-09-009-103-001/178
(LAUT) 		2609009000NRG23211120220238765 22/11/2022 JASWANT KAUR 2609009WL0014903 JASWANT KAUR 00354 PUNB0353500 564 564 Rejected 26/11/2022 6673129101 No Such Account
SubTotal 8178 8178
15 Patiala Rural PB-09-007-066-001/8
(MAJRI AKALIAN) 		2609007000NRG23221120220241220 22/11/2022 SITA SINGH 2609007WL0015111 SITA SINGH 00354 PUNB0485100 1692 1692 Processed 26/11/2022 6673129102 SITA SINGH ()
SubTotal 1692 1692
16 Patiala Rural PB-09-009-093-001/17
(KHURD) 		2609009000NRG23211120220238768 22/11/2022 JASWANT KAUR 2609009WL0014906 JASWANT KAUR 00415 SBIN0018691 846 846 Processed 26/11/2022 6673129106 MRS JASWANT KAUR ()
SubTotal 846 846
17 Patiala Rural PB-09-007-042-001/60
(HIRDAPUR) 		2609007000NRG23221120220241384 22/11/2022 JASWANT KAUR 2609007WL0015124 JASWANT KAUR 00415 SBIN0050390 1974 1974 Processed 26/11/2022 6673129108 MRS JASWANT KAUR ()
18 Patiala Rural PB-09-007-042-001/60
(HIRDAPUR) 		2609007000NRG23221120220241383 22/11/2022 JASWANT KAUR 2609007WL0015124 JASWANT KAUR 00415 SBIN0050390 1128 1128 Processed 26/11/2022 6673129110 MRS JASWANT KAUR ()
19 Patiala Rural PB-09-007-042-001/60
(HIRDAPUR) 		2609007000NRG23221120220241382 22/11/2022 JASWANT KAUR 2609007WL0015124 JASWANT KAUR 00415 SBIN0050390 1974 1974 Processed 26/11/2022 6673129109 MRS JASWANT KAUR ()
20 Patiala Rural PB-09-007-042-001/60
(HIRDAPUR) 		2609007000NRG23221120220241381 22/11/2022 JASWANT KAUR 2609007WL0015124 JASWANT KAUR 00415 SBIN0050390 1410 1410 Processed 26/11/2022 6673129107 MRS JASWANT KAUR ()
21 Patiala Rural PB-09-009-103-001/46
(LAUT) 		2609009000NRG23211120220238763 22/11/2022 CHARAN KAUR 2609009WL0014903 CHARAN KAUR 00415 SBIN0050390 1692 1692 Processed 26/11/2022 6673129111 MRS CHARAN KAUR ()
SubTotal 8178 8178
Total 27918 27918

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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_221122FTO_82473 AXIS BANK UTIB0001857 KHERI JATTAN 1692
2 Patiala Rural PB2609013_221122FTO_82473 Bank of India BKID0006563 MANDAUR 2538
3 Patiala Rural PB2609013_221122FTO_82473 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 4794
4 Patiala Rural PB2609013_221122FTO_82473 Punjab National Bank PUNB0353500 LANG 8178
5 Patiala Rural PB2609013_221122FTO_82473 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 1692
6 Patiala Rural PB2609013_221122FTO_82473 State Bank of India SBIN0018691 NGM NABHA 846
7 Patiala Rural PB2609013_221122FTO_82473 State Bank of India SBIN0050390 BAKSHIWALA 8178

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