Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:23:00 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_151123FTO_68884
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-09-009-007-001/117
(AJNAUDA KHURD) 		2609009000NRG24151120230370354 15/11/2023 JASPAL KAUR 2609009WL017450 JASPAL KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 9010692783 JASPAL KAUR ()
2 Patiala Rural PB-09-009-007-001/119
(AJNAUDA KHURD) 		2609009000NRG24151120230370355 15/11/2023 RAM MASHRI 2609009WL017450 RAM MASHRI 00048 BKID0006563 909 909 Processed 01/01/2024 9010692781 RAM MASHRI ()
3 Patiala Rural PB-09-009-007-001/126
(AJNAUDA KHURD) 		2609009000NRG24151120230370356 15/11/2023 GURDEEP KAUR 2609009WL017450 GURDEEP KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 9010692786 GURDEEP KAUR ()
4 Patiala Rural PB-09-009-071-001/103
(HIANA KALAN) 		2609009000NRG24151120230370404 15/11/2023 MURTI SINGH 2609009WL017450 MURTI SINGH 00048 BKID0006563 1515 1515 Processed 01/01/2024 9010692782 MURTI SINGH ()
5 Patiala Rural PB-09-009-071-001/128
(HIANA KALAN) 		2609009000NRG24151120230370411 15/11/2023 CHARANJIT KAUR 2609009WL017450 CHARANJIT KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 9010692790 CHARANJIT KAUR ()
6 Patiala Rural PB-09-009-071-001/41
(HIANA KALAN) 		2609009000NRG24151120230370417 15/11/2023 JASVIR SINGH 2609009WL017450 JASVIR SINGH 00048 BKID0006563 303 303 Processed 01/01/2024 9010692784 JASVIR SINGH ()
7 Patiala Rural PB-09-009-071-001/54
(HIANA KALAN) 		2609009000NRG24151120230370419 15/11/2023 RAJINDER KAUR 2609009WL017450 RAJINDER KAUR 00048 BKID0006563 303 303 Processed 01/01/2024 9010692789 RAJINDER KAUR ()
8 Patiala Rural PB-09-009-071-001/82
(HIANA KALAN) 		2609009000NRG24151120230370428 15/11/2023 LAKHVIR KAUR 2609009WL017450 LAKHVIR KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 9010692788 LAKHVIR KAUR ()
9 Patiala Rural PB-09-009-152-001/62
(SHAMLA) 		2609009000NRG24151120230370440 15/11/2023 HARMESH SINGH 2609009WL017450 HARMESH SINGH 00048 BKID0006563 909 909 Processed 01/01/2024 9010692785 HARMESH SINGH ()
10 Patiala Rural PB-09-009-152-001/80
(SHAMLA) 		2609009000NRG24151120230370445 15/11/2023 MAHINDER KAUR 2609009WL017450 MAHINDER KAUR 00048 BKID0006563 606 606 Processed 01/01/2024 9010692787 MAHINDER KAUR ()
SubTotal 9696 9696
11 Patiala Rural PB-09-009-040-001/201
(DANDRALA KHURD) 		2609009000NRG24151120230370382 15/11/2023 AMARJEET KAUR 2609009WL017450 AMARJEET KAUR 00349 PSIB0021241 1212 1212 Processed 01/01/2024 9010692792 AMARJEET KAUR ()
12 Patiala Rural PB-09-009-040-001/305
(DANDRALA KHURD) 		2609009000NRG24151120230370387 15/11/2023 SUKHJIT KAUR 2609009WL017450 SUKHJIT KAUR 00349 PSIB0021241 1212 1212 Processed 01/01/2024 9010692791 SUKHJIT KAUR ()
SubTotal 2424 2424
13 Patiala Rural PB-09-007-096-001/224
(SEONA) 		2609007000NRG24151120230370243 15/11/2023 lachman singh 2609007WL017448 lachman singh 00352 PUNB0PGB003 1515 1515 Rejected 01/01/2024 9010692798 No Such Account
14 Patiala Rural PB-09-007-096-001/243
(SEONA) 		2609007000NRG24151120230370248 15/11/2023 PINKI 2609007WL017448 PINKI 00352 PUNB0PGB003 1212 1212 Rejected 01/01/2024 9010692797 No Such Account
15 Patiala Rural PB-09-009-071-001/126
(HIANA KALAN) 		2609009000NRG24151120230370410 15/11/2023 RENU 2609009WL017450 RENU 00352 PUNB0PGB003 606 606 Rejected 01/01/2024 9010692799 No Such Account
SubTotal 3333 3333
16 Patiala Rural PB-09-007-062-001/40
(LACHKANI) 		2609007000NRG24151120230370288 15/11/2023 SANDEIP KAUR 2609007WL017449 SANDEIP KAUR 00354 PUNB0353500 1515 1515 Processed 01/01/2024 9010692796 SANDEIP KAUR ()
17 Patiala Rural PB-09-007-089-001/46
(RORGARH) 		2609007000NRG24151120230370334 15/11/2023 CHARANJIT KAUR 2609007WL017449 CHARANJIT KAUR 00354 PUNB0353500 1515 1515 Processed 01/01/2024 9010692793 CHARANJIT KAUR ()
18 Patiala Rural PB-09-007-089-001/64
(RORGARH) 		2609007000NRG24151120230370338 15/11/2023 SAROJ KAUR 2609007WL017449 SAROJ KAUR 00354 PUNB0353500 1515 1515 Processed 01/01/2024 9010692794 SAROJ KAUR ()
19 Patiala Rural PB-09-007-096-001/163
(SEONA) 		2609007000NRG24151120230370232 15/11/2023 Maya 2609007WL017448 Maya 00354 PUNB0353500 1515 1515 Processed 01/01/2024 9010692795 Maya ()
SubTotal 6060 6060
20 Patiala Rural PB-09-007-062-001/131
(LACHKANI) 		2609007000NRG24151120230370272 15/11/2023 LAKHMEER KAUR 2609007WL017449 LAKHMEER KAUR 00415 SBIN0016198 606 606 Processed 01/01/2024 9010692800 MRS LAKHMEER KAUR ()
SubTotal 606 606
21 Patiala Rural PB-09-009-071-001/67
(HIANA KALAN) 		2609009000NRG24151120230370424 15/11/2023 GAGANDEEP KAUR 2609009WL017450 GAGANDEEP KAUR 00415 SBIN0050013 909 909 Processed 01/01/2024 9010692801 MS GAGANDEEP KAUR ()
SubTotal 909 909
22 Patiala Rural PB-09-007-096-001/101
(SEONA) 		2609007000NRG24151120230370224 15/11/2023 Gurmit Kaur 2609007WL017448 Gurmit Kaur 00415 SBIN0050209 606 606 Processed 01/01/2024 9010692802 MRS GURMEET KAUR ()
SubTotal 606 606
23 Patiala Rural PB-09-007-062-001/126
(LACHKANI) 		2609007000NRG24151120230370269 15/11/2023 Rachpal kaur 2609007WL017449 Rachpal kaur 00415 SBIN0050390 1212 1212 Processed 01/01/2024 9010692803 MRS RACHPAL KAUR WO TARSEM SINGH ()
24 Patiala Rural PB-09-007-062-001/132
(LACHKANI) 		2609007000NRG24151120230370273 15/11/2023 SUKWINDER KAUR 2609007WL017449 SUKWINDER KAUR 00415 SBIN0050390 909 909 Processed 01/01/2024 9010692808 MRS SUKHWINDER KAUR ()
25 Patiala Rural PB-09-007-062-001/142
(LACHKANI) 		2609007000NRG24151120230370276 15/11/2023 KAMLA RANI 2609007WL017449 KAMLA RANI 00415 SBIN0050390 909 909 Processed 01/01/2024 9010692806 MRS KAMLA RANI ()
26 Patiala Rural PB-09-007-062-001/15
(LACHKANI) 		2609007000NRG24151120230370279 15/11/2023 DARSHAN SINGH 2609007WL017449 DARSHAN SINGH 00415 SBIN0050390 1515 1515 Processed 01/01/2024 9010692804 MR DARSHAN SINGH ()
27 Patiala Rural PB-09-007-062-001/57
(LACHKANI) 		2609007000NRG24151120230370298 15/11/2023 RAJWINDER KAUR 2609007WL017449 RAJWINDER KAUR 00415 SBIN0050390 909 909 Processed 01/01/2024 9010692805 MRS RAJWINDER KAUR ()
28 Patiala Rural PB-09-007-062-001/67
(LACHKANI) 		2609007000NRG24151120230370301 15/11/2023 BALJINDER KAUR 2609007WL017449 BALJINDER KAUR 00415 SBIN0050390 1212 1212 Processed 01/01/2024 9010692807 MRS BALJINDER KAUR ()
29 Patiala Rural PB-09-007-062-001/73
(LACHKANI) 		2609007000NRG24151120230370303 15/11/2023 GURMIT KAUR 2609007WL017449 GURMIT KAUR 00415 SBIN0050390 1212 1212 Processed 01/01/2024 9010692809 MRS GURMIT KAUR ()
SubTotal 7878 7878
30 Patiala Rural PB-09-007-062-001/114
(LACHKANI) 		2609007000NRG24151120230370266 15/11/2023 MANJIT KAUR 2609007WL017449 MANJIT KAUR 00415 SBIN0050402 606 606 Processed 01/01/2024 9010692810 MRS MANJEET KAUR ()
SubTotal 606 606
Total 32118 32118

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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_151123FTO_68884 Bank of India BKID0006563 MANDAUR 9696
2 Patiala Rural PB2609013_151123FTO_68884 Punjab & Sind Bank PSIB0021241 Dittupur Usb 2424
3 Patiala Rural PB2609013_151123FTO_68884 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 3333
4 Patiala Rural PB2609013_151123FTO_68884 Punjab National Bank PUNB0353500 LANG 6060
5 Patiala Rural PB2609013_151123FTO_68884 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 606
6 Patiala Rural PB2609013_151123FTO_68884 State Bank of India SBIN0050013 NABHA 909
7 Patiala Rural PB2609013_151123FTO_68884 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 606
8 Patiala Rural PB2609013_151123FTO_68884 State Bank of India SBIN0050390 BAKSHIWALA 7878
9 Patiala Rural PB2609013_151123FTO_68884 State Bank of India SBIN0050402 JAKHWALI 606

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