Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:24:44 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_170423FTO_2478
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-09-009-140-001/161
(ROHTI MOURAN) 		2609009000NRG24170420230003015 17/04/2023 KARAMJEET KAUR 2609009WL000138 KARAMJEET KAUR 00045 BARB0NABHAX 1818 1818 Processed 17/05/2023 1638076050 KARAMJEET KAUR ()
2 Patiala Rural PB-09-009-140-001/8
(ROHTI MOURAN) 		2609009000NRG24170420230003024 17/04/2023 jasvir kaur 2609009WL000138 jasvir kaur 00045 BARB0NABHAX 1515 1515 Processed 17/05/2023 1638076051 jasvir kaur ()
SubTotal 3333 3333
3 Patiala Rural PB-09-009-140-001/100
(ROHTI MOURAN) 		2609009000NRG24170420230002987 17/04/2023 BIMLA 2609009WL000138 BIMLA 00089 CBIN0284682 1818 1818 Processed 17/05/2023 1638076052 BIMLA ()
SubTotal 1818 1818
4 Patiala Rural PB-09-009-079-001/11
(KAIDUPUR) 		2609009000NRG24170420230002969 17/04/2023 RAM DASS 2609009WL000138 RAM DASS 00176 IDIB000L021 606 606 Processed 17/05/2023 1638076053 RAM DASS ()
SubTotal 606 606
5 Patiala Rural PB-09-009-079-001/114
(KAIDUPUR) 		2609009000NRG24170420230002970 17/04/2023 BHAJAN KAUR 2609009WL000138 BHAJAN KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638076058 BHAJAN KAUR ()
6 Patiala Rural PB-09-009-079-001/157
(KAIDUPUR) 		2609009000NRG24170420230002982 17/04/2023 MANJIT KAUR 2609009WL000138 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638076060 MANJIT KAUR ()
7 Patiala Rural PB-09-009-079-001/98
(KAIDUPUR) 		2609009000NRG24170420230002986 17/04/2023 PARAMJIT KAUR 2609009WL000138 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638076059 PARAMJIT KAUR ()
SubTotal 3636 3636
8 Patiala Rural PB-09-009-140-001/116
(ROHTI MOURAN) 		2609009000NRG24170420230002992 17/04/2023 PARMJIT KAUR 2609009WL000138 PARMJIT KAUR 00354 PUNB0020410 1818 1818 Processed 17/05/2023 1638076054 PARMJIT KAUR ()
9 Patiala Rural PB-09-009-140-001/119
(ROHTI MOURAN) 		2609009000NRG24170420230002993 17/04/2023 HARBANS KAUR 2609009WL000138 HARBANS KAUR 00354 PUNB0020410 1818 1818 Processed 17/05/2023 1638076055 HARBANS KAUR ()
SubTotal 3636 3636
10 Patiala Rural PB-09-009-140-001/147
(ROHTI MOURAN) 		2609009000NRG24170420230003006 17/04/2023 JASWANT KAUR 2609009WL000138 JASWANT KAUR 00354 PUNB0188710 1515 1515 Processed 17/05/2023 1638076057 JASWANT KAUR ()
11 Patiala Rural PB-09-009-140-001/93
(ROHTI MOURAN) 		2609009000NRG24170420230003030 17/04/2023 SEEMA KAUR 2609009WL000138 SEEMA KAUR 00354 PUNB0188710 1818 1818 Processed 17/05/2023 1638076056 SEEMA KAUR ()
SubTotal 3333 3333
12 Patiala Rural PB-09-007-097-001/97
(SIDHUWAL) 		2609007000NRG24170420230002967 17/04/2023 MOHINDER SINGH 2609007WL000137 MOHINDER SINGH 00415 SBIN0016198 1515 1515 Processed 17/05/2023 1638076061 MR MOHINDER SINGH ()
SubTotal 1515 1515
13 Patiala Rural PB-09-009-079-001/149
(KAIDUPUR) 		2609009000NRG24170420230002979 17/04/2023 BALVINDER KAUR 2609009WL000138 BALVINDER KAUR 00415 SBIN0050013 1212 1212 Processed 17/05/2023 1638076062 MRS BALWINDER KAUR ()
SubTotal 1212 1212
14 Patiala Rural PB-09-007-078-001/110
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24170420230003239 17/04/2023 puthani 2609007WL000151 puthani 00415 SBIN0050390 909 909 Processed 17/05/2023 1638076066 MRS PUTHANI ()
15 Patiala Rural PB-09-007-078-001/50
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24170420230003258 17/04/2023 BHINDER KAUR 2609007WL000151 BHINDER KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1638076064 MRS BHINDER KAUR ()
16 Patiala Rural PB-09-007-078-001/69
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24170420230003266 17/04/2023 GURSEWAK SINGH 2609007WL000151 GURSEWAK SINGH 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1638076065 MR GURSEWAK SINGH ()
17 Patiala Rural PB-09-013-078-001/158
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24170420230003276 17/04/2023 ANANDI 2609007WL000151 ANANDI 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1638076063 MRS ANANDI ()
SubTotal 5757 5757
Total 24846 24846

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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_170423FTO_2478 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 3333
2 Patiala Rural PB2609013_170423FTO_2478 Central Bank Of India CBIN0284682 Nabha 1818
3 Patiala Rural PB2609013_170423FTO_2478 Indian Bank IDIB000L021 Labana Teku 606
4 Patiala Rural PB2609013_170423FTO_2478 Punjab Gramin Bank PUNB0PGB003 SAHOLI 3636
5 Patiala Rural PB2609013_170423FTO_2478 Punjab National Bank PUNB0020410 Nabha 3636
6 Patiala Rural PB2609013_170423FTO_2478 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 3333
7 Patiala Rural PB2609013_170423FTO_2478 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 1515
8 Patiala Rural PB2609013_170423FTO_2478 State Bank of India SBIN0050013 NABHA 1212
9 Patiala Rural PB2609013_170423FTO_2478 State Bank of India SBIN0050390 BAKSHIWALA 5757

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