Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:05:16 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_211123FTO_70130
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-09-009-006-001/116
(AJNAUDA KALAN) 		2609009000NRG24211120230378390 21/11/2023 MAYA KAUR 2609009WL018224 MAYA KAUR 00048 BKID0006563 606 606 Processed 01/01/2024 9010690238 MAYA KAUR ()
2 Patiala Rural PB-09-009-006-001/196
(AJNAUDA KALAN) 		2609009000NRG24211120230378404 21/11/2023 BALJIT KAUR 2609009WL018224 BALJIT KAUR 00048 BKID0006563 303 303 Processed 01/01/2024 9010690229 BALJIT KAUR ()
3 Patiala Rural PB-09-009-006-001/203
(AJNAUDA KALAN) 		2609009000NRG24211120230378405 21/11/2023 SATNAM KAUR 2609009WL018224 SATNAM KAUR 00048 BKID0006563 909 909 Processed 01/01/2024 9010690234 SATNAM KAUR ()
4 Patiala Rural PB-09-009-006-001/205
(AJNAUDA KALAN) 		2609009000NRG24211120230378407 21/11/2023 GURMAIL KAUR 2609009WL018224 GURMAIL KAUR 00048 BKID0006563 606 606 Processed 01/01/2024 9010690217 GURMAIL KAUR ()
5 Patiala Rural PB-09-009-006-001/222
(AJNAUDA KALAN) 		2609009000NRG24211120230378412 21/11/2023 MUKHTIARI 2609009WL018224 MUKHTIARI 00048 BKID0006563 303 303 Processed 01/01/2024 9010690216 MUKHTIARI ()
6 Patiala Rural PB-09-009-006-001/236
(AJNAUDA KALAN) 		2609009000NRG24211120230378414 21/11/2023 SONHIA 2609009WL018224 SONHIA 00048 BKID0006563 909 909 Processed 01/01/2024 9010690215 SONHIA ()
7 Patiala Rural PB-09-009-006-001/53
(AJNAUDA KALAN) 		2609009000NRG24211120230378425 21/11/2023 MANJIT KAUR 2609009WL018224 MANJIT KAUR 00048 BKID0006563 606 606 Processed 01/01/2024 9010690233 MANJIT KAUR ()
8 Patiala Rural PB-09-009-006-001/73
(AJNAUDA KALAN) 		2609009000NRG24211120230378431 21/11/2023 HARBANS KAUR 2609009WL018224 HARBANS KAUR 00048 BKID0006563 606 606 Processed 01/01/2024 9010690226 HARBANS KAUR ()
9 Patiala Rural PB-09-009-007-001/117
(AJNAUDA KHURD) 		2609009000NRG24211120230378440 21/11/2023 JASPAL KAUR 2609009WL018224 JASPAL KAUR 00048 BKID0006563 909 909 Processed 01/01/2024 9010690239 JASPAL KAUR ()
10 Patiala Rural PB-09-009-007-001/119
(AJNAUDA KHURD) 		2609009000NRG24211120230378441 21/11/2023 RAM MASHRI 2609009WL018224 RAM MASHRI 00048 BKID0006563 606 606 Processed 01/01/2024 9010690235 RAM MASHRI ()
11 Patiala Rural PB-09-009-007-001/126
(AJNAUDA KHURD) 		2609009000NRG24211120230378442 21/11/2023 GURDEEP KAUR 2609009WL018224 GURDEEP KAUR 00048 BKID0006563 303 303 Processed 01/01/2024 9010690213 GURDEEP KAUR ()
12 Patiala Rural PB-09-009-071-001/103
(HIANA KALAN) 		2609009000NRG24211120230378343 21/11/2023 MURTI SINGH 2609009WL018223 MURTI SINGH 00048 BKID0006563 606 606 Processed 01/01/2024 9010690214 MURTI SINGH ()
13 Patiala Rural PB-09-009-071-001/126
(HIANA KALAN) 		2609009000NRG24211120230378346 21/11/2023 RANI 2609009WL018223 RANI 00048 BKID0006563 303 303 Processed 01/01/2024 9010690228 RANI ()
14 Patiala Rural PB-09-009-071-001/128
(HIANA KALAN) 		2609009000NRG24211120230378347 21/11/2023 CHARANJIT KAUR 2609009WL018223 CHARANJIT KAUR 00048 BKID0006563 303 303 Processed 01/01/2024 9010690227 CHARANJIT KAUR ()
15 Patiala Rural PB-09-009-071-001/82
(HIANA KALAN) 		2609009000NRG24211120230378357 21/11/2023 LAKHVIR KAUR 2609009WL018223 LAKHVIR KAUR 00048 BKID0006563 303 303 Processed 01/01/2024 9010690231 LAKHVIR KAUR ()
16 Patiala Rural PB-09-009-086-001/18
(KANSUHA KALAN) 		2609009000NRG24211120230379037 21/11/2023 CHARANJIT KAUR 2609009WL018262 CHARANJIT KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 9010690236 CHARANJIT KAUR ()
17 Patiala Rural PB-09-009-086-001/63
(KANSUHA KALAN) 		2609009000NRG24211120230379046 21/11/2023 SINGRA SINGH 2609009WL018262 SINGRA SINGH 00048 BKID0006563 1515 1515 Processed 01/01/2024 9010690230 SINGRA SINGH ()
18 Patiala Rural PB-09-009-152-001/62
(SHAMLA) 		2609009000NRG24211120230378464 21/11/2023 HARMESH SINGH 2609009WL018224 HARMESH SINGH 00048 BKID0006563 1212 1212 Processed 01/01/2024 9010690237 HARMESH SINGH ()
19 Patiala Rural PB-09-009-152-001/80
(SHAMLA) 		2609009000NRG24211120230378470 21/11/2023 MAHINDER KAUR 2609009WL018224 MAHINDER KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 9010690232 MAHINDER KAUR ()
SubTotal 13332 13332
20 Patiala Rural PB-09-009-172-001/111
(lubana model town) 		2609009000NRG24211120230378366 21/11/2023 NAZMA 2609009WL018223 NAZMA 00176 IDIB000N039 303 303 Processed 01/01/2024 9010690224 NAZMA ()
21 Patiala Rural PB-09-009-172-001/93
(lubana model town) 		2609009000NRG24211120230378387 21/11/2023 MELI KHA 2609009WL018223 MELI KHA 00176 IDIB000N039 303 303 Processed 01/01/2024 9010690225 MELI KHA ()
SubTotal 606 606
22 Patiala Rural PB-09-009-040-001/201
(DANDRALA KHURD) 		2609009000NRG24211120230379006 21/11/2023 AMARJEET KAUR 2609009WL018262 AMARJEET KAUR 00349 PSIB0021241 1212 1212 Processed 01/01/2024 9010690222 AMARJEET KAUR ()
23 Patiala Rural PB-09-009-040-001/305
(DANDRALA KHURD) 		2609009000NRG24211120230379012 21/11/2023 SUKHJIT KAUR 2609009WL018262 SUKHJIT KAUR 00349 PSIB0021241 1515 1515 Processed 01/01/2024 9010690223 SUKHJIT KAUR ()
SubTotal 2727 2727
24 Patiala Rural PB-09-009-006-001/100
(AJNAUDA KALAN) 		2609009000NRG24211120230378388 21/11/2023 Gurjaap kaur 2609009WL018224 Gurjaap kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9010690218 Gurjaap kaur ()
SubTotal 303 303
25 Patiala Rural PB-09-009-006-001/216
(AJNAUDA KALAN) 		2609009000NRG24211120230378410 21/11/2023 PARKASHO 2609009WL018224 PARKASHO 00415 SBIN0050013 1515 1515 Processed 01/01/2024 9010690220 MRS PARKASHO PARKASHO ()
26 Patiala Rural PB-09-009-071-001/67
(HIANA KALAN) 		2609009000NRG24211120230378356 21/11/2023 GAGANDEEP KAUR 2609009WL018223 GAGANDEEP KAUR 00415 SBIN0050013 606 606 Processed 01/01/2024 9010690219 MS GAGANDEEP KAUR ()
SubTotal 2121 2121
27 Patiala Rural PB-09-007-042-001/60
(HIRDAPUR) 		2609007000NRG24211120230378339 21/11/2023 JASWANT KAUR 2609007WL018222 JASWANT KAUR 00415 SBIN0050390 606 606 Processed 01/01/2024 9010690221 MRS JASWANT KAUR ()
SubTotal 606 606
28 Patiala Rural PB-09-009-086-001/97
(KANSUHA KALAN) 		2609009000NRG24211120230378455 21/11/2023 DILJEET KAUR 2609009WL018224 DILJEET KAUR 00468 UBIN0565067 1212 1212 Processed 01/01/2024 9010690240 DILJEET KAUR ()
SubTotal 1212 1212
Total 20907 20907

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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_211123FTO_70130 Bank of India BKID0006563 MANDAUR 13332
2 Patiala Rural PB2609013_211123FTO_70130 Indian Bank IDIB000N039 NABHA 606
3 Patiala Rural PB2609013_211123FTO_70130 Punjab & Sind Bank PSIB0021241 Dittupur Usb 2727
4 Patiala Rural PB2609013_211123FTO_70130 Punjab Gramin Bank PUNB0PGB003 SAHOLI 303
5 Patiala Rural PB2609013_211123FTO_70130 State Bank of India SBIN0050013 NABHA 2121
6 Patiala Rural PB2609013_211123FTO_70130 State Bank of India SBIN0050390 BAKSHIWALA 606
7 Patiala Rural PB2609013_211123FTO_70130 Union Bank of India UBIN0565067 BHADSON 1212

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