Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:30:34 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_291223FTO_81032
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-09-009-136-001/125
(ROHTI KHAS) 		2609009000NRG24291220230456047 29/12/2023 Gursewak kaur 2609009WL021707 Gursewak kaur 00048 BKID0006563 1818 1818 Processed 09/03/2024 1552669132 Gursewak kaur ()
2 Patiala Rural PB-09-009-136-001/127
(ROHTI KHAS) 		2609009000NRG24291220230456049 29/12/2023 Swaran 2609009WL021707 Swaran 00048 BKID0006563 606 606 Processed 09/03/2024 1552669133 Swaran ()
3 Patiala Rural PB-09-009-136-001/57
(ROHTI KHAS) 		2609009000NRG24291220230456038 29/12/2023 veerpal kaur 2609009WL021706 veerpal kaur 00048 BKID0006563 1818 1818 Processed 09/03/2024 1552669134 veerpal kaur ()
SubTotal 4242 4242
4 Patiala Rural PB-09-009-136-001/129
(ROHTI KHAS) 		2609009000NRG24291220230456050 29/12/2023 GURDEEP KAUR 2609009WL021707 GURDEEP KAUR 00176 IDIB000N503 1818 1818 Processed 09/03/2024 1552669135 GURDEEP KAUR ()
SubTotal 1818 1818
5 Patiala Rural PB-09-009-102-001/118
(LALAUDA) 		2609009000NRG24291220230456807 29/12/2023 Sukhwinder kaur 2609009WL021745 Sukhwinder kaur 00349 PSIB0000378 1818 1818 Processed 09/03/2024 1552669138 SUKHWINDER KAUR ()
6 Patiala Rural PB-09-009-102-001/13
(LALAUDA) 		2609009000NRG24291220230456808 29/12/2023 SALMANTI 2609009WL021745 SALMANTI 00349 PSIB0000378 1818 1818 Processed 09/03/2024 1552669137 SALMANTI ()
7 Patiala Rural PB-09-009-102-001/15
(LALAUDA) 		2609009000NRG24291220230456809 29/12/2023 KARMJIT KAUR 2609009WL021745 KARMJIT KAUR 00349 PSIB0000378 1818 1818 Processed 09/03/2024 1552669136 KARMJIT KAUR ()
SubTotal 5454 5454
8 Patiala Rural PB-09-007-094-001/22
(RONGLA) 		2609007000NRG24291220230456849 29/12/2023 Paramjit kaur 2609007WL021747 Paramjit kaur 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1552669140 Paramjit kaur ()
9 Patiala Rural PB-09-007-094-001/82
(RONGLA) 		2609007000NRG24291220230456858 29/12/2023 Pradeep Kaur 2609007WL021747 Pradeep Kaur 00354 PUNB0353500 1212 1212 Processed 09/03/2024 1552669143 Pradeep Kaur ()
10 Patiala Rural PB-09-007-094-001/88
(RONGLA) 		2609007000NRG24291220230456859 29/12/2023 Bharbhur Singh 2609007WL021747 Bharbhur Singh 00354 PUNB0353500 1212 1212 Processed 09/03/2024 1552669145 Bharbhur Singh ()
11 Patiala Rural PB-09-007-094-001/91
(RONGLA) 		2609007000NRG24291220230456860 29/12/2023 Seema Rani 2609007WL021747 Seema Rani 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1552669144 Seema Rani ()
12 Patiala Rural PB-09-007-094-001/98
(RONGLA) 		2609007000NRG24291220230456861 29/12/2023 Raj kaur 2609007WL021747 Raj kaur 00354 PUNB0353500 1818 1818 Rejected 09/03/2024 1552669139 No Such Account
SubTotal 7878 7878
13 Patiala Rural PB-09-009-136-001/122
(ROHTI KHAS) 		2609009000NRG24291220230456046 29/12/2023 SUKHWINDER KAUR 2609009WL021707 SUKHWINDER KAUR 00415 SBIN0001452 1818 1818 Processed 09/03/2024 1552669141 MRS SUKHWINDER KAUR ()
SubTotal 1818 1818
14 Patiala Rural PB-09-009-136-001/126
(ROHTI KHAS) 		2609009000NRG24291220230456048 29/12/2023 Balvir kaur 2609009WL021707 Balvir kaur 00415 SBIN0050239 1212 1212 Processed 09/03/2024 1552669142 MRS BALBIR KAUR ()
SubTotal 1212 1212
Total 22422 22422

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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_291223FTO_81032 Bank of India BKID0006563 MANDAUR 4242
2 Patiala Rural PB2609013_291223FTO_81032 Indian Bank IDIB000N503 NABHA 1818
3 Patiala Rural PB2609013_291223FTO_81032 Punjab & Sind Bank PSIB0000378 Passiana 5454
4 Patiala Rural PB2609013_291223FTO_81032 Punjab National Bank PUNB0353500 LANG 7878
5 Patiala Rural PB2609013_291223FTO_81032 State Bank of India SBIN0001452 NABHA 1818
6 Patiala Rural PB2609013_291223FTO_81032 State Bank of India SBIN0050239 NABHA H.M.M. 1212

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