Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:47:15 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_071222FTO_88131
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-09-009-006-001/44
(AJNAUDA KALAN) 		2609009000NRG23051220220258075 07/12/2022 BALVIR KAUR 2609009WL0016376 BALVIR KAUR 00048 BKID0006563 1692 1692 Processed 14/12/2022 7203873892 BALVIR KAUR ()
2 Patiala Rural PB-09-009-006-001/46
(AJNAUDA KALAN) 		2609009000NRG23051220220258076 07/12/2022 BHOLI KAUR 2609009WL0016376 BHOLI KAUR 00048 BKID0006563 282 282 Processed 14/12/2022 7203873893 BHOLI KAUR ()
3 Patiala Rural PB-09-009-006-001/94
(AJNAUDA KALAN) 		2609009000NRG23051220220258077 07/12/2022 JASWINDER KAUR 2609009WL0016376 JASWINDER KAUR 00048 BKID0006563 1128 1128 Processed 14/12/2022 7203873894 JASWINDER KAUR ()
4 Patiala Rural PB-09-009-103-001/178
(LAUT) 		2609009000NRG23061220220259779 07/12/2022 JASWANT KAUR 2609009WL0016497 JASWANT KAUR 00048 BKID0006563 1692 1692 Processed 14/12/2022 7203873897 JASWANT KAUR ()
5 Patiala Rural PB-09-009-103-001/178
(LAUT) 		2609009000NRG23061220220259778 07/12/2022 JASWANT KAUR 2609009WL0016497 JASWANT KAUR 00048 BKID0006563 564 564 Processed 14/12/2022 7203873896 JASWANT KAUR ()
6 Patiala Rural PB-09-009-103-001/178
(LAUT) 		2609009000NRG23061220220259777 07/12/2022 JASWANT KAUR 2609009WL0016497 JASWANT KAUR 00048 BKID0006563 1410 1410 Processed 14/12/2022 7203873895 JASWANT KAUR ()
SubTotal 6768 6768
7 Patiala Rural PB-09-009-102-001/27-A
(LALAUDA) 		2609009000NRG23051220220258078 07/12/2022 HARDEEP SINGH 2609009WL0016377 HARDEEP SINGH 00349 PSIB0000378 1692 1692 Processed 14/12/2022 7203873898 HARDEEP SINGH ()
SubTotal 1692 1692
8 Patiala Rural PB-09-009-124-001/43
(PEDAN) 		2609009000NRG23061220220259301 07/12/2022 PARMJIT KAUR 2609009WL0016465 PARMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7203873901 PARMJIT KAUR ()
SubTotal 1410 1410
9 Patiala Rural PB-09-007-006-001/56
(BARAN) 		2609007000NRG23061220220259552 07/12/2022 PARAMJIT KAUR 2609007WL0016479 PARAMJIT KAUR 00354 PUNB0485100 1692 1692 Processed 14/12/2022 7203873900 PARAMJIT KAUR ()
10 Patiala Rural PB-09-007-006-001/92
(BARAN) 		2609007000NRG23061220220259553 07/12/2022 RAM PIYARI 2609007WL0016479 RAM PIYARI 00354 PUNB0485100 1692 1692 Processed 14/12/2022 7203873899 RAM PIYARI ()
SubTotal 3384 3384
11 Patiala Rural PB-09-007-096-001/105
(SEONA) 		2609007000NRG23061220220259302 07/12/2022 Darshan Kaur 2609007WL0016466 Darshan Kaur 00415 SBIN0050209 1692 1692 Processed 14/12/2022 7203873903 MRS DARSHAN KAUR ()
12 Patiala Rural PB-09-007-096-001/45
(SEONA) 		2609007000NRG23061220220259303 07/12/2022 CHHINDER KAUR 2609007WL0016466 CHHINDER KAUR 00415 SBIN0050209 1410 1410 Processed 14/12/2022 7203873902 MRS SINDER KAUR ()
SubTotal 3102 3102
13 Patiala Rural PB-09-007-053-001/17
(KASYANA) 		2609007000NRG23061220220259304 07/12/2022 SAJAN RAM 2609007WL0016467 SAJAN RAM 00415 SBIN0050386 1410 1410 Processed 14/12/2022 7203873904 MR SAJJAN RAM SINGH ()
14 Patiala Rural PB-09-007-053-001/29
(KASYANA) 		2609007000NRG23061220220259305 07/12/2022 KARISHNA DEVI 2609007WL0016467 KARISHNA DEVI 00415 SBIN0050386 1692 1692 Processed 14/12/2022 7203873905 MISS KRISHNA DEVI ()
SubTotal 3102 3102
15 Patiala Rural PB-09-007-062-001/25
(LACHKANI) 		2609007000NRG23061220220259307 07/12/2022 SAWARANJIT KAUR 2609007WL0016469 SAWARANJIT KAUR 00415 SBIN0050390 1128 1128 Processed 14/12/2022 7203873907 MRS SWARANJIT KAUR ()
16 Patiala Rural PB-09-007-078-001/4
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23061220220259306 07/12/2022 AJAIB SINGH 2609007WL0016468 AJAIB SINGH 00415 SBIN0050390 1692 1692 Processed 14/12/2022 7203873906 MR AJAIB SINGH ()
SubTotal 2820 2820
Total 22278 22278

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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_071222FTO_88131 Bank of India BKID0006563 MANDAUR 6768
2 Patiala Rural PB2609013_071222FTO_88131 Punjab & Sind Bank PSIB0000378 Passiana 1692
3 Patiala Rural PB2609013_071222FTO_88131 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1410
4 Patiala Rural PB2609013_071222FTO_88131 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 3384
5 Patiala Rural PB2609013_071222FTO_88131 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 3102
6 Patiala Rural PB2609013_071222FTO_88131 State Bank of India SBIN0050386 CHALAILA 3102
7 Patiala Rural PB2609013_071222FTO_88131 State Bank of India SBIN0050390 BAKSHIWALA 2820

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