Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:21:02 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_160523FTO_10754
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-09-009-103-001/156
(LAUT) 		2609009000NRG23160520230438651 16/05/2023 DALWARA SINGH 2609009WL0025849 DALWARA SINGH 00032 UTIB0001857 1410 1410 Processed 20/05/2023 1752678041 DALWARA SINGH ()
SubTotal 1410 1410
2 Patiala Rural PB-09-009-006-001/135
(AJNAUDA KALAN) 		2609009000NRG23160520230438655 16/05/2023 GURMEET KAUR 2609009WL0025850 GURMEET KAUR 00048 BKID0006563 564 564 Processed 20/05/2023 1752678023 GURMEET KAUR ()
3 Patiala Rural PB-09-009-006-001/189
(AJNAUDA KALAN) 		2609009000NRG23160520230438656 16/05/2023 SHANTI DEVI 2609009WL0025850 SHANTI DEVI 00048 BKID0006563 564 564 Processed 20/05/2023 1752678025 SHANTI DEVI ()
4 Patiala Rural PB-09-009-072-001/65
(HIANA KHURD) 		2609009000NRG23160520230438675 16/05/2023 GURBAKSH SINGH 2609009WL0025859 GURBAKSH SINGH 00048 BKID0006563 1692 1692 Processed 20/05/2023 1752678022 GURBAKSH SINGH ()
5 Patiala Rural PB-09-009-103-001/178
(LAUT) 		2609009000NRG23160520230438652 16/05/2023 JASWANT KAUR 2609009WL0025849 JASWANT KAUR 00048 BKID0006563 1410 1410 Processed 20/05/2023 1752678024 JASWANT KAUR ()
SubTotal 4230 4230
6 Patiala Rural PB-09-009-073-001/40
(ICHHEWAL) 		2609009000NRG23160520230438649 16/05/2023 KARMJIT KAUR 2609009WL0025848 KARMJIT KAUR 00349 PSIB0000378 1410 1410 Processed 20/05/2023 1752678026 KARMJIT KAUR ()
7 Patiala Rural PB-09-009-073-001/40
(ICHHEWAL) 		2609009000NRG23160520230438648 16/05/2023 KARMJIT KAUR 2609009WL0025848 KARMJIT KAUR 00349 PSIB0000378 564 564 Processed 20/05/2023 1752678027 KARMJIT KAUR ()
SubTotal 1974 1974
8 Patiala Rural PB-09-009-086-001/100
(KANSUHA KALAN) 		2609009000NRG23160520230438647 16/05/2023 Gurnam Singh 2609009WL0025847 Gurnam Singh 00352 PUNB0PGB003 1692 1692 Processed 20/05/2023 1752678039 Gurnam Singh ()
9 Patiala Rural PB-09-009-086-001/100
(KANSUHA KALAN) 		2609009000NRG23160520230438646 16/05/2023 Gurnam Singh 2609009WL0025847 Gurnam Singh 00352 PUNB0PGB003 846 846 Processed 20/05/2023 1752678038 Gurnam Singh ()
10 Patiala Rural PB-09-009-103-001/92
(LAUT) 		2609009000NRG23160520230438654 16/05/2023 TEJ KAUR 2609009WL0025849 TEJ KAUR 00352 PUNB0PGB003 1410 1410 Processed 20/05/2023 1752678049 TEJ KAUR ()
11 Patiala Rural PB-09-009-124-001/43
(PEDAN) 		2609009000NRG23160520230438657 16/05/2023 PARMJIT KAUR 2609009WL0025851 PARMJIT KAUR 00352 PUNB0PGB003 564 564 Processed 20/05/2023 1752678043 PARMJIT KAUR ()
12 Patiala Rural PB-09-009-124-001/54
(PEDAN) 		2609009000NRG23160520230438658 16/05/2023 JAGGA SINGH 2609009WL0025851 JAGGA SINGH 00352 PUNB0PGB003 1410 1410 Processed 20/05/2023 1752678053 JAGGA SINGH ()
SubTotal 5922 5922
13 Patiala Rural PB-09-009-057-001/14
(GHAMRODA) 		2609009000NRG23160520230438645 16/05/2023 Dharampal Singh 2609009WL0025846 Dharampal Singh 00354 PUNB0020410 1692 1692 Processed 20/05/2023 1752678028 Dharampal Singh ()
14 Patiala Rural PB-09-009-073-001/90
(ICHHEWAL) 		2609009000NRG23160520230438650 16/05/2023 AMARJIT KAUR 2609009WL0025848 AMARJIT KAUR 00354 PUNB0020410 1410 1410 Processed 20/05/2023 1752678029 AMARJIT KAUR ()
SubTotal 3102 3102
15 Patiala Rural PB-09-009-057-001/108
(GHAMRODA) 		2609009000NRG23160520230438644 16/05/2023 AMAR SINGH 2609009WL0025846 AMAR SINGH 00354 PUNB0035100 282 282 Processed 20/05/2023 1752678030 AMAR SINGH ()
SubTotal 282 282
16 Patiala Rural PB-09-007-094-001/52
(RONGLA) 		2609007000NRG23160520230438663 16/05/2023 SKILA 2609007WL0025853 SKILA 00354 PUNB0168610 1692 1692 Processed 20/05/2023 1752678031 SKILA ()
SubTotal 1692 1692
17 Patiala Rural PB-09-007-046-001/58
(JASSOWAL) 		2609007000NRG23160520230438669 16/05/2023 Gurmeet Kaur 2609007WL0025856 Gurmeet Kaur 00354 PUNB0353500 1128 1128 Processed 20/05/2023 1752678032 Gurmeet Kaur ()
18 Patiala Rural PB-09-007-046-001/8
(JASSOWAL) 		2609007000NRG23160520230438670 16/05/2023 SHAM SINGH 2609007WL0025856 SHAM SINGH 00354 PUNB0353500 1128 1128 Processed 20/05/2023 1752678048 SHAM SINGH ()
19 Patiala Rural PB-09-007-051-001/17
(KATH MATHI) 		2609007000NRG23160520230438659 16/05/2023 GULZARO 2609007WL0025852 GULZARO 00354 PUNB0353500 1692 1692 Processed 20/05/2023 1752678040 GULZARO ()
20 Patiala Rural PB-09-007-051-001/24
(KATH MATHI) 		2609007000NRG23160520230438660 16/05/2023 CHARANJIT KAUR 2609007WL0025852 CHARANJIT KAUR 00354 PUNB0353500 1410 1410 Processed 20/05/2023 1752678044 CHARANJIT KAUR ()
21 Patiala Rural PB-09-007-051-001/75
(KATH MATHI) 		2609007000NRG23160520230438661 16/05/2023 BALVIR KAUR 2609007WL0025852 BALVIR KAUR 00354 PUNB0353500 1410 1410 Processed 20/05/2023 1752678033 BALVIR KAUR ()
22 Patiala Rural PB-09-007-089-001/33
(RORGARH) 		2609007000NRG23160520230438671 16/05/2023 NIRMAL BEGAM 2609007WL0025857 NIRMAL BEGAM 00354 PUNB0353500 846 846 Processed 20/05/2023 1752678034 NIRMAL BEGAM ()
23 Patiala Rural PB-09-007-089-001/37
(RORGARH) 		2609007000NRG23160520230438672 16/05/2023 ISHRAT BEGAM 2609007WL0025857 ISHRAT BEGAM 00354 PUNB0353500 564 564 Processed 20/05/2023 1752678042 ISHRAT BEGAM ()
24 Patiala Rural PB-09-007-094-001/11
(RONGLA) 		2609007000NRG23160520230438662 16/05/2023 JASPAL KAUR 2609007WL0025853 JASPAL KAUR 00354 PUNB0353500 1692 1692 Processed 20/05/2023 1752678052 JASPAL KAUR ()
SubTotal 9870 9870
25 Patiala Rural PB-09-007-006-001/56
(BARAN) 		2609007000NRG23120520230438528 16/05/2023 PARAMJIT KAUR 2609007WL0025796 PARAMJIT KAUR 00354 PUNB0485100 1692 1692 Processed 20/05/2023 1752678050 PARAMJIT KAUR ()
26 Patiala Rural PB-09-007-006-001/56
(BARAN) 		2609007000NRG23160520230438673 16/05/2023 PARAMJIT KAUR 2609007WL0025858 PARAMJIT KAUR 00354 PUNB0485100 1410 1410 Processed 20/05/2023 1752678051 PARAMJIT KAUR ()
27 Patiala Rural PB-09-007-006-001/92
(BARAN) 		2609007000NRG23160520230438674 16/05/2023 RAM PIYARI 2609007WL0025858 RAM PIYARI 00354 PUNB0485100 1410 1410 Processed 20/05/2023 1752678035 RAM PIYARI ()
SubTotal 4512 4512
28 Patiala Rural PB-09-007-050-001/102
(KARAM GARH) 		2609007000NRG23120520230438531 16/05/2023 DUPINDER JEET KAUR 2609007WL0025797 DUPINDER JEET KAUR 00415 SBIN0050386 1410 1410 Processed 20/05/2023 1752678055 MRS DUPINDER JEET KAUR ()
29 Patiala Rural PB-09-007-050-001/102
(KARAM GARH) 		2609007000NRG23120520230438530 16/05/2023 DUPINDER JEET KAUR 2609007WL0025797 DUPINDER JEET KAUR 00415 SBIN0050386 1410 1410 Processed 20/05/2023 1752678054 MRS DUPINDER JEET KAUR ()
30 Patiala Rural PB-09-007-053-001/17
(KASYANA) 		2609007000NRG23160520230438664 16/05/2023 SAJAN RAM 2609007WL0025854 SAJAN RAM 00415 SBIN0050386 1692 1692 Processed 20/05/2023 1752678046 MR SAJJAN RAM SINGH ()
31 Patiala Rural PB-09-007-053-001/29
(KASYANA) 		2609007000NRG23160520230438665 16/05/2023 KARISHNA DEVI 2609007WL0025854 KARISHNA DEVI 00415 SBIN0050386 1692 1692 Processed 20/05/2023 1752678037 MISS KRISHNA DEVI ()
SubTotal 6204 6204
32 Patiala Rural PB-09-007-078-001/44
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23160520230438643 16/05/2023 HAVIVAN 2609007WL0025845 HAVIVAN 00415 SBIN0050390 1128 1128 Processed 20/05/2023 1752678036 MRS HABIBAN ()
33 Patiala Rural PB-09-009-103-001/46
(LAUT) 		2609009000NRG23160520230438653 16/05/2023 CHARAN KAUR 2609009WL0025849 CHARAN KAUR 00415 SBIN0050390 1410 1410 Processed 20/05/2023 1752678045 MRS CHARAN KAUR ()
34 Patiala Rural PB-09-009-155-001/180
(SIMBRO) 		2609009000NRG23160520230438642 16/05/2023 SURJIT KAUR 2609009WL0025844 SURJIT KAUR 00415 SBIN0050390 1410 1410 Processed 20/05/2023 1752678047 MRS SURJIT KAUR ()
SubTotal 3948 3948
Total 43146 43146

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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_160523FTO_10754 AXIS BANK UTIB0001857 KHERI JATTAN 1410
2 Patiala Rural PB2609013_160523FTO_10754 Bank of India BKID0006563 MANDAUR 4230
3 Patiala Rural PB2609013_160523FTO_10754 Punjab & Sind Bank PSIB0000378 Passiana 1974
4 Patiala Rural PB2609013_160523FTO_10754 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 3948
5 Patiala Rural PB2609013_160523FTO_10754 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1974
6 Patiala Rural PB2609013_160523FTO_10754 Punjab National Bank PUNB0020410 Nabha 3102
7 Patiala Rural PB2609013_160523FTO_10754 Punjab National Bank PUNB0035100 NABHA MAIN 282
8 Patiala Rural PB2609013_160523FTO_10754 Punjab National Bank PUNB0168610 Jassowal Patiala 1692
9 Patiala Rural PB2609013_160523FTO_10754 Punjab National Bank PUNB0353500 LANG 9870
10 Patiala Rural PB2609013_160523FTO_10754 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 4512
11 Patiala Rural PB2609013_160523FTO_10754 State Bank of India SBIN0050386 CHALAILA 6204
12 Patiala Rural PB2609013_160523FTO_10754 State Bank of India SBIN0050390 BAKSHIWALA 3948

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