Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:09:28 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_010623FTO_16656
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-09-007-066-001/13
(MAJRI AKALIAN) 		2609007000NRG24010620230071482 01/06/2023 PARAMJIT KAUR 2609007WL003121 PARAMJIT KAUR 00349 PSIB0000469 1818 1818 Processed 07/06/2023 2267556360 PARAMJIT KAUR ()
SubTotal 1818 1818
2 Patiala Rural PB-09-007-049-001/7
(KALWA) 		2609007000NRG24010620230071633 01/06/2023 HARJINDER KAUR 2609007WL003124 HARJINDER KAUR 00354 PUNB0202310 1818 1818 Processed 07/06/2023 2267556382 HARJINDER KAUR ()
SubTotal 1818 1818
3 Patiala Rural PB-09-007-064-001/347
(LUNG) 		2609007000NRG24010620230071836 01/06/2023 Surjit Kaur 2609007WL003126 Surjit Kaur 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2267556381 Surjit Kaur ()
4 Patiala Rural PB-09-007-089-001/156
(RORGARH) 		2609007000NRG24010620230071858 01/06/2023 INDERJIT KAUR 2609007WL003126 INDERJIT KAUR 00354 PUNB0353500 606 606 Processed 07/06/2023 2267556361 INDERJIT KAUR ()
5 Patiala Rural PB-09-007-089-001/187
(RORGARH) 		2609007000NRG24010620230071864 01/06/2023 Gama Singh 2609007WL003126 Gama Singh 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2267556380 Gama Singh ()
6 Patiala Rural PB-09-007-089-001/38
(RORGARH) 		2609007000NRG24010620230071882 01/06/2023 KARISHAN SINGH 2609007WL003126 KARISHAN SINGH 00354 PUNB0353500 1515 1515 Processed 07/06/2023 2267556379 KARISHAN SINGH ()
7 Patiala Rural PB-09-007-089-001/64
(RORGARH) 		2609007000NRG24010620230071895 01/06/2023 SAROJ KAUR 2609007WL003126 SAROJ KAUR 00354 PUNB0353500 1818 1818 Processed 07/06/2023 2267556362 SAROJ KAUR ()
SubTotal 7575 7575
8 Patiala Rural PB-09-007-049-001/107
(KALWA) 		2609007000NRG24010620230071583 01/06/2023 Karamjit Kaur 2609007WL003124 Karamjit Kaur 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2267556371 Karamjit Kaur ()
9 Patiala Rural PB-09-007-049-001/113
(KALWA) 		2609007000NRG24010620230071587 01/06/2023 Narinder Kaur 2609007WL003124 Narinder Kaur 00354 PUNB0485100 909 909 Processed 07/06/2023 2267556377 Narinder Kaur ()
10 Patiala Rural PB-09-007-049-001/14
(KALWA) 		2609007000NRG24010620230071593 01/06/2023 PREETO 2609007WL003124 PREETO 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2267556376 PREETO ()
11 Patiala Rural PB-09-007-049-001/18
(KALWA) 		2609007000NRG24010620230071594 01/06/2023 Sarbjit Kaur 2609007WL003124 Sarbjit Kaur 00354 PUNB0485100 1212 1212 Processed 07/06/2023 2267556375 Sarbjit Kaur ()
12 Patiala Rural PB-09-007-049-001/50
(KALWA) 		2609007000NRG24010620230071618 01/06/2023 SANDEEP KAUR 2609007WL003124 SANDEEP KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2267556373 SANDEEP KAUR ()
13 Patiala Rural PB-09-007-049-001/56
(KALWA) 		2609007000NRG24010620230071623 01/06/2023 KULDEEP KAUR 2609007WL003124 KULDEEP KAUR 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2267556372 KULDEEP KAUR ()
14 Patiala Rural PB-09-007-049-001/84
(KALWA) 		2609007000NRG24010620230071641 01/06/2023 SINDER KAUR 2609007WL003124 SINDER KAUR 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2267556378 SINDER KAUR ()
15 Patiala Rural PB-09-007-066-001/122
(MAJRI AKALIAN) 		2609007000NRG24010620230071481 01/06/2023 Rani Kaur 2609007WL003121 Rani Kaur 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2267556370 Rani Kaur ()
16 Patiala Rural PB-09-007-066-001/161
(MAJRI AKALIAN) 		2609007000NRG24010620230071485 01/06/2023 Maya Rani 2609007WL003121 Maya Rani 00354 PUNB0485100 1818 1818 Processed 07/06/2023 2267556374 Maya Rani ()
SubTotal 13635 13635
17 Patiala Rural PB-09-007-049-001/28
(KALWA) 		2609007000NRG24010620230071601 01/06/2023 PARAMJIT KAUR 2609007WL003124 PARAMJIT KAUR 00415 SBIN0050076 1818 1818 Processed 07/06/2023 2267556369 MRS PARAMJIT KAUR ()
SubTotal 1818 1818
18 Patiala Rural PB-09-007-049-001/117
(KALWA) 		2609007000NRG24010620230071591 01/06/2023 Paramjit Kaur 2609007WL003124 Paramjit Kaur 00415 SBIN0050386 1515 1515 Processed 07/06/2023 2267556365 MRS PARAMJIT KAUR ()
19 Patiala Rural PB-09-007-076-001/107
(NANDPUR KESHO) 		2609007000NRG24010620230071513 01/06/2023 GURMEL KAUR 2609007WL003122 GURMEL KAUR 00415 SBIN0050386 1026 1026 Processed 07/06/2023 2267556363 MRS GURMEL KAUR ()
20 Patiala Rural PB-09-007-076-001/143
(NANDPUR KESHO) 		2609007000NRG24010620230071527 01/06/2023 SALMA 2609007WL003122 SALMA 00415 SBIN0050386 855 855 Processed 07/06/2023 2267556366 MRS SALMA ()
21 Patiala Rural PB-09-007-076-001/8
(NANDPUR KESHO) 		2609007000NRG24010620230071567 01/06/2023 MANJEET KAUR 2609007WL003122 MANJEET KAUR 00415 SBIN0050386 342 342 Processed 07/06/2023 2267556367 MRS MANJIT KAUR ()
22 Patiala Rural PB-09-007-076-001/83
(NANDPUR KESHO) 		2609007000NRG24010620230071568 01/06/2023 BACHAN KHAN 2609007WL003122 BACHAN KHAN 00415 SBIN0050386 855 855 Processed 07/06/2023 2267556368 MR BACHAN KHAN ()
23 Patiala Rural PB-09-007-076-001/86
(NANDPUR KESHO) 		2609007000NRG24010620230071569 01/06/2023 PAL KAUR 2609007WL003122 PAL KAUR 00415 SBIN0050386 855 855 Processed 07/06/2023 2267556364 MRS PAL KAUR DSSO SO SATPAL SINGH ()
SubTotal 5448 5448
Total 32112 32112

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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_010623FTO_16656 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 1818
2 Patiala Rural PB2609013_010623FTO_16656 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 1818
3 Patiala Rural PB2609013_010623FTO_16656 Punjab National Bank PUNB0353500 LANG 7575
4 Patiala Rural PB2609013_010623FTO_16656 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 13635
5 Patiala Rural PB2609013_010623FTO_16656 State Bank of India SBIN0050076 DORAHA 1818
6 Patiala Rural PB2609013_010623FTO_16656 State Bank of India SBIN0050386 CHALAILA 5448

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