Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:22:04 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_290923FTO_57100
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-09-009-138-001/91
(ROHTI BASTA SINGH) 		2609009000NRG24290920230295674 29/09/2023 randeep kaur 2609009WL013822 randeep kaur 00045 BARB0NABHAX 1515 1515 Processed 11/11/2023 7375403866 randeep kaur ()
SubTotal 1515 1515
2 Patiala Rural PB-09-009-100-001/211
(LABANA TAKU) 		2609009000NRG24290920230295555 29/09/2023 AMARJIT KAUR 2609009WL013819 AMARJIT KAUR 00176 IDIB000L021 1212 1212 Processed 11/11/2023 7375403869 AMARJIT KAUR ()
3 Patiala Rural PB-09-009-100-001/24
(LABANA TAKU) 		2609009000NRG24290920230295566 29/09/2023 KARAMJIT KAUR 2609009WL013819 KARAMJIT KAUR 00176 IDIB000L021 1212 1212 Processed 11/11/2023 7375403871 KARAMJIT KAUR ()
4 Patiala Rural PB-09-009-100-001/341
(LABANA TAKU) 		2609009000NRG24290920230295582 29/09/2023 DEV SINGH 2609009WL013819 DEV SINGH 00176 IDIB000L021 1212 1212 Processed 11/11/2023 7375403867 DEV SINGH ()
5 Patiala Rural PB-09-009-100-001/382
(LABANA TAKU) 		2609009000NRG24290920230295597 29/09/2023 SINDER KAUR 2609009WL013819 SINDER KAUR 00176 IDIB000L021 1515 1515 Processed 11/11/2023 7375403868 SINDER KAUR ()
6 Patiala Rural PB-09-009-100-001/384
(LABANA TAKU) 		2609009000NRG24290920230295599 29/09/2023 SARBJEET KAUR 2609009WL013819 SARBJEET KAUR 00176 IDIB000L021 1515 1515 Processed 11/11/2023 7375403870 SARBJEET KAUR ()
SubTotal 6666 6666
7 Patiala Rural PB-09-009-100-001/227
(LABANA TAKU) 		2609009000NRG24290920230295561 29/09/2023 MANJIT KAUR 2609009WL013819 MANJIT KAUR 00176 IDIB000N039 1212 1212 Processed 11/11/2023 7375403872 MANJIT KAUR ()
SubTotal 1212 1212
8 Patiala Rural PB-09-009-121-001/49
(PAIDNI) 		2609009000NRG24290920230295652 29/09/2023 MANJIT KAUR 2609009WL013820 MANJIT KAUR 00349 PSIB0000092 606 606 Processed 11/11/2023 7375403873 MANJIT KAUR ()
SubTotal 606 606
9 Patiala Rural PB-09-009-042-001/10
(DHANAURI) 		2609009000NRG24290920230295768 29/09/2023 JASWINDER KAUR 2609009WL013827 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375403875 JASWINDER KAUR ()
10 Patiala Rural PB-09-009-042-001/61
(DHANAURI) 		2609009000NRG24290920230295807 29/09/2023 BISHAN SINGH 2609009WL013827 BISHAN SINGH 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375403876 BISHAN SINGH ()
11 Patiala Rural PB-09-009-121-001/74
(PAIDNI) 		2609009000NRG24290920230295658 29/09/2023 SURMATI 2609009WL013820 SURMATI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375403877 SURMATI ()
SubTotal 3939 3939
12 Patiala Rural PB-09-007-089-001/64
(RORGARH) 		2609007000NRG24290920230295848 29/09/2023 SAROJ KAUR 2609007WL013828 SAROJ KAUR 00354 PUNB0353500 606 606 Processed 11/11/2023 7375403874 SAROJ KAUR ()
SubTotal 606 606
13 Patiala Rural PB-09-009-100-001/143
(LABANA TAKU) 		2609009000NRG24290920230295525 29/09/2023 GURMIT KAUR 2609009WL013819 GURMIT KAUR 00415 SBIN0001452 606 606 Processed 11/11/2023 7375403878 MRS GURMIT KAUR ()
SubTotal 606 606
14 Patiala Rural PB-09-009-121-001/28
(PAIDNI) 		2609009000NRG24290920230295638 29/09/2023 HARDEEP KAUR 2609009WL013820 HARDEEP KAUR 00415 SBIN0018691 303 303 Processed 11/11/2023 7375403879 MRS HARDEEP KAUR ()
15 Patiala Rural PB-09-009-121-001/69
(PAIDNI) 		2609009000NRG24290920230295656 29/09/2023 KIRAN DEVI 2609009WL013820 KIRAN DEVI 00415 SBIN0018691 1515 1515 Processed 11/11/2023 7375403880 MRS KIRAN DEVI ()
SubTotal 1818 1818
16 Patiala Rural PB-09-009-100-001/36
(LABANA TAKU) 		2609009000NRG24290920230295590 29/09/2023 HARNEK SINGH 2609009WL013819 HARNEK SINGH 00415 SBIN0050013 303 303 Processed 11/11/2023 7375403882 MR HARNEK SINGH ()
17 Patiala Rural PB-09-009-139-001/112
(ROHTI CHHANA) 		2609009000NRG24290920230295754 29/09/2023 REKHA RANI 2609009WL013826 REKHA RANI 00415 SBIN0050013 1515 1515 Processed 11/11/2023 7375403881 MRS REKHA RANI ()
SubTotal 1818 1818
18 Patiala Rural PB-09-009-124-001/56
(PEDAN) 		2609009000NRG24290920230295665 29/09/2023 MUKHTAIR SINGH 2609009WL013821 MUKHTAIR SINGH 00415 SBIN0050020 1515 1515 Processed 11/11/2023 7375403883 MR MUKHTIAR SINGH ()
SubTotal 1515 1515
19 Patiala Rural PB-09-009-042-001/134
(DHANAURI) 		2609009000NRG24290920230295780 29/09/2023 AMANDEEP KAUR 2609009WL013827 AMANDEEP KAUR 00415 SBIN0050390 909 909 Processed 11/11/2023 7375403886 MRS AMANDEEP KAUR RAM S HARAN SINGH ()
20 Patiala Rural PB-09-009-042-001/70
(DHANAURI) 		2609009000NRG24290920230295809 29/09/2023 GURMEET KAUR 2609009WL013827 GURMEET KAUR 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375403884 MR GURMEET KAUR ()
21 Patiala Rural PB-09-009-042-001/97
(DHANAURI) 		2609009000NRG24290920230295817 29/09/2023 NIKKO 2609009WL013827 NIKKO 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375403885 MRS NIKKO ()
SubTotal 3333 3333
22 Patiala Rural PB-09-009-100-001/153
(LABANA TAKU) 		2609009000NRG24290920230295532 29/09/2023 BHINDER SINGH 2609009WL013819 BHINDER SINGH 00415 SBIN0050990 1515 1515 Processed 11/11/2023 7375403887 MR BHINDER SINGH ()
SubTotal 1515 1515
Total 25149 25149

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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_290923FTO_57100 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1515
2 Patiala Rural PB2609013_290923FTO_57100 Indian Bank IDIB000L021 Labana Teku 6666
3 Patiala Rural PB2609013_290923FTO_57100 Indian Bank IDIB000N039 NABHA 1212
4 Patiala Rural PB2609013_290923FTO_57100 Punjab & Sind Bank PSIB0000092 NABHA 606
5 Patiala Rural PB2609013_290923FTO_57100 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 2424
6 Patiala Rural PB2609013_290923FTO_57100 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1515
7 Patiala Rural PB2609013_290923FTO_57100 Punjab National Bank PUNB0353500 LANG 606
8 Patiala Rural PB2609013_290923FTO_57100 State Bank of India SBIN0001452 NABHA 606
9 Patiala Rural PB2609013_290923FTO_57100 State Bank of India SBIN0018691 NGM NABHA 1818
10 Patiala Rural PB2609013_290923FTO_57100 State Bank of India SBIN0050013 NABHA 1818
11 Patiala Rural PB2609013_290923FTO_57100 State Bank of India SBIN0050020 BHADSON 1515
12 Patiala Rural PB2609013_290923FTO_57100 State Bank of India SBIN0050390 BAKSHIWALA 3333
13 Patiala Rural PB2609013_290923FTO_57100 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1515

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