Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:11:55 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_081223FTO_75218
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-09-007-096-001/143
(SEONA) 		2609007000NRG24081220230412685 08/12/2023 SHER SINGH 2609007WL019996 SHER SINGH 00349 PSIB0021319 1818 1818 Processed 01/01/2024 9016987069 SHER SINGH ()
SubTotal 1818 1818
2 Patiala Rural PB-09-007-046-001/39
(JASSOWAL) 		2609007000NRG24081220230413870 08/12/2023 KRISHNA DEVI 2609007WL020035 KRISHNA DEVI 00354 PUNB0168610 1818 1818 Processed 01/01/2024 9016987070 KRISHNA DEVI ()
3 Patiala Rural PB-09-007-096-001/168
(SEONA) 		2609007000NRG24081220230412690 08/12/2023 SARBJIT KAUR 2609007WL019996 SARBJIT KAUR 00354 PUNB0168610 1515 1515 Processed 01/01/2024 9016987084 SARBJIT KAUR ()
SubTotal 3333 3333
4 Patiala Rural PB-09-007-064-001/253
(LUNG) 		2609007000NRG24081220230412643 08/12/2023 Ghola singh 2609007WL019994 Ghola singh 00354 PUNB0353500 1212 1212 Processed 01/01/2024 9016987083 Ghola singh ()
5 Patiala Rural PB-09-007-064-001/293
(LUNG) 		2609007000NRG24081220230412659 08/12/2023 Karamjit Kaur 2609007WL019995 Karamjit Kaur 00354 PUNB0353500 1212 1212 Processed 01/01/2024 9016987072 Karamjit Kaur ()
6 Patiala Rural PB-09-007-064-001/377
(LUNG) 		2609007000NRG24081220230412649 08/12/2023 KINTU RAM 2609007WL019994 KINTU RAM 00354 PUNB0353500 1515 1515 Processed 01/01/2024 9016987073 KINTU RAM ()
7 Patiala Rural PB-09-007-089-001/156
(RORGARH) 		2609007000NRG24081220230412717 08/12/2023 INDERJIT KAUR 2609007WL019997 INDERJIT KAUR 00354 PUNB0353500 303 303 Processed 01/01/2024 9016987068 INDERJIT KAUR ()
8 Patiala Rural PB-09-007-094-001/22
(RONGLA) 		2609007000NRG24081220230413502 08/12/2023 Paramjit kaur 2609007WL020023 Paramjit kaur 00354 PUNB0353500 1212 1212 Processed 01/01/2024 9016987071 Paramjit kaur ()
9 Patiala Rural PB-09-007-094-001/82
(RONGLA) 		2609007000NRG24081220230413512 08/12/2023 Pradeep Kaur 2609007WL020023 Pradeep Kaur 00354 PUNB0353500 1515 1515 Processed 01/01/2024 9016987075 Pradeep Kaur ()
10 Patiala Rural PB-09-007-094-001/91
(RONGLA) 		2609007000NRG24081220230413513 08/12/2023 Seema Rani 2609007WL020023 Seema Rani 00354 PUNB0353500 1818 1818 Processed 01/01/2024 9016987081 Seema Rani ()
11 Patiala Rural PB-09-007-096-001/147
(SEONA) 		2609007000NRG24081220230412686 08/12/2023 NATHA RAM 2609007WL019996 NATHA RAM 00354 PUNB0353500 1818 1818 Processed 01/01/2024 9016987082 NATHA RAM ()
12 Patiala Rural PB-09-007-096-001/172
(SEONA) 		2609007000NRG24081220230412679 08/12/2023 Sarbjeet Kaur 2609007WL019995 Sarbjeet Kaur 00354 PUNB0353500 1515 1515 Processed 01/01/2024 9016987080 Sarbjeet Kaur ()
13 Patiala Rural PB-09-007-096-001/70
(SEONA) 		2609007000NRG24081220230412703 08/12/2023 Krishna 2609007WL019996 Krishna 00354 PUNB0353500 1818 1818 Processed 01/01/2024 9016987074 Krishna ()
SubTotal 13938 13938
14 Patiala Rural PB-09-007-046-001/67
(JASSOWAL) 		2609007000NRG24081220230413877 08/12/2023 sher singh 2609007WL020035 sher singh 00415 SBIN0050209 1818 1818 Processed 01/01/2024 9016987079 MR SHER SINGH ()
SubTotal 1818 1818
15 Patiala Rural PB-09-007-076-001/107
(NANDPUR KESHO) 		2609007000NRG24081220230413823 08/12/2023 GURMEL KAUR 2609007WL020033 GURMEL KAUR 00415 SBIN0050386 1212 1212 Processed 01/01/2024 9016987078 MRS GURMEL KAUR ()
16 Patiala Rural PB-09-007-076-001/143
(NANDPUR KESHO) 		2609007000NRG24081220230413831 08/12/2023 SALMA 2609007WL020033 SALMA 00415 SBIN0050386 909 909 Processed 01/01/2024 9016987077 MRS SALMA ()
17 Patiala Rural PB-09-007-076-001/175
(NANDPUR KESHO) 		2609007000NRG24081220230413834 08/12/2023 SUKHJEET KAUR 2609007WL020033 SUKHJEET KAUR 00415 SBIN0050386 909 909 Processed 01/01/2024 9016987076 MRS SUKHJEET KAUR ()
18 Patiala Rural PB-09-007-076-001/183
(NANDPUR KESHO) 		2609007000NRG24081220230413837 08/12/2023 MANPREET KAUR 2609007WL020033 MANPREET KAUR 00415 SBIN0050386 1212 1212 Processed 01/01/2024 9016987085 MRS MANPREET KAUR ()
19 Patiala Rural PB-09-007-076-001/80
(NANDPUR KESHO) 		2609007000NRG24081220230413852 08/12/2023 KURSAID BEGAM 2609007WL020033 KURSAID BEGAM 00415 SBIN0050386 909 909 Processed 01/01/2024 9016987086 MRS KURSAID BEGAM ()
SubTotal 5151 5151
Total 26058 26058

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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_081223FTO_75218 Punjab & Sind Bank PSIB0021319 DAKALA 1818
2 Patiala Rural PB2609013_081223FTO_75218 Punjab National Bank PUNB0168610 Jassowal Patiala 3333
3 Patiala Rural PB2609013_081223FTO_75218 Punjab National Bank PUNB0353500 LANG 13938
4 Patiala Rural PB2609013_081223FTO_75218 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 1818
5 Patiala Rural PB2609013_081223FTO_75218 State Bank of India SBIN0050386 CHALAILA 5151

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