Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:55:08 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_251023FTO_63572
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-09-009-103-001/120
(LAUT) 		2609009000NRG24251020230339040 25/10/2023 SUKHDEV SINGH 2609009WL015670 SUKHDEV SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7901833140 SUKHDEV SINGH ()
SubTotal 1212 1212
2 Patiala Rural PB-09-007-096-001/243
(SEONA) 		2609007000NRG24251020230338430 25/10/2023 PINKI 2609007WL015643 PINKI 00352 PUNB0PGB003 1212 1212 Rejected 22/11/2023 7901833123 No Such Account
SubTotal 1212 1212
3 Patiala Rural PB-09-007-062-001/40
(LACHKANI) 		2609007000NRG24251020230338388 25/10/2023 SANDEIP KAUR 2609007WL015643 SANDEIP KAUR 00354 PUNB0353500 909 909 Processed 22/11/2023 7901833133 SANDEIP KAUR ()
4 Patiala Rural PB-09-007-064-001/301
(LUNG) 		2609007000NRG24251020230338322 25/10/2023 Ranjit kaur 2609007WL015641 Ranjit kaur 00354 PUNB0353500 1818 1818 Processed 22/11/2023 7901833139 Ranjit kaur ()
5 Patiala Rural PB-09-007-064-001/329
(LUNG) 		2609007000NRG24251020230338277 25/10/2023 Rani kaur 2609007WL015640 Rani kaur 00354 PUNB0353500 1818 1818 Processed 22/11/2023 7901833135 Rani kaur ()
6 Patiala Rural PB-09-007-064-001/338
(LUNG) 		2609007000NRG24251020230338325 25/10/2023 Mandeep kaur 2609007WL015641 Mandeep kaur 00354 PUNB0353500 1818 1818 Processed 22/11/2023 7901833134 Mandeep kaur ()
7 Patiala Rural PB-09-007-064-001/354
(LUNG) 		2609007000NRG24251020230338279 25/10/2023 Kamaljeet Kaur 2609007WL015640 Kamaljeet Kaur 00354 PUNB0353500 1212 1212 Processed 22/11/2023 7901833122 Kamaljeet Kaur ()
8 Patiala Rural PB-09-007-064-001/413
(LUNG) 		2609007000NRG24251020230338285 25/10/2023 Mandeep Kaur 2609007WL015640 Mandeep Kaur 00354 PUNB0353500 1515 1515 Processed 22/11/2023 7901833137 Mandeep Kaur ()
9 Patiala Rural PB-09-007-064-001/6
(LUNG) 		2609007000NRG24251020230338329 25/10/2023 RAJRANI 2609007WL015641 RAJRANI 00354 PUNB0353500 1515 1515 Processed 22/11/2023 7901833136 RAJRANI ()
10 Patiala Rural PB-09-007-064-001/91
(LUNG) 		2609007000NRG24251020230338293 25/10/2023 Charanjit Kaur 2609007WL015640 Charanjit Kaur 00354 PUNB0353500 1818 1818 Processed 22/11/2023 7901833138 Charanjit Kaur ()
11 Patiala Rural PB-09-007-089-001/156
(RORGARH) 		2609007000NRG24251020230338299 25/10/2023 INDERJIT KAUR 2609007WL015640 INDERJIT KAUR 00354 PUNB0353500 1818 1818 Processed 22/11/2023 7901833121 INDERJIT KAUR ()
SubTotal 14241 14241
12 Patiala Rural PB-09-007-062-001/131
(LACHKANI) 		2609007000NRG24251020230338374 25/10/2023 LAKHMEER KAUR 2609007WL015643 LAKHMEER KAUR 00415 SBIN0016198 1515 1515 Processed 22/11/2023 7901833132 MRS LAKHMEER KAUR ()
SubTotal 1515 1515
13 Patiala Rural PB-09-007-096-001/101
(SEONA) 		2609007000NRG24251020230338413 25/10/2023 Gurmit Kaur 2609007WL015643 Gurmit Kaur 00415 SBIN0050209 1212 1212 Processed 22/11/2023 7901833131 MRS GURMEET KAUR ()
SubTotal 1212 1212
14 Patiala Rural PB-09-007-062-001/126
(LACHKANI) 		2609007000NRG24251020230338371 25/10/2023 Rachpal kaur 2609007WL015643 Rachpal kaur 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7901833130 MRS RACHPAL KAUR WO TARSEM SINGH ()
15 Patiala Rural PB-09-007-062-001/132
(LACHKANI) 		2609007000NRG24251020230338375 25/10/2023 SUKWINDER KAUR 2609007WL015643 SUKWINDER KAUR 00415 SBIN0050390 303 303 Processed 22/11/2023 7901833126 MRS SUKHWINDER KAUR ()
16 Patiala Rural PB-09-007-062-001/15
(LACHKANI) 		2609007000NRG24251020230338379 25/10/2023 DARSHAN SINGH 2609007WL015643 DARSHAN SINGH 00415 SBIN0050390 1212 1212 Processed 22/11/2023 7901833129 MR DARSHAN SINGH ()
17 Patiala Rural PB-09-007-062-001/57
(LACHKANI) 		2609007000NRG24251020230338398 25/10/2023 RAJWINDER KAUR 2609007WL015643 RAJWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7901833128 MRS RAJWINDER KAUR ()
18 Patiala Rural PB-09-007-062-001/67
(LACHKANI) 		2609007000NRG24251020230338402 25/10/2023 BALJINDER KAUR 2609007WL015643 BALJINDER KAUR 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7901833127 MRS BALJINDER KAUR ()
19 Patiala Rural PB-09-007-062-001/73
(LACHKANI) 		2609007000NRG24251020230338404 25/10/2023 GURMIT KAUR 2609007WL015643 GURMIT KAUR 00415 SBIN0050390 1212 1212 Processed 22/11/2023 7901833124 MRS GURMIT KAUR ()
SubTotal 7272 7272
20 Patiala Rural PB-09-007-062-001/114
(LACHKANI) 		2609007000NRG24251020230338368 25/10/2023 MANJIT KAUR 2609007WL015643 MANJIT KAUR 00415 SBIN0050402 1212 1212 Processed 22/11/2023 7901833125 MRS MANJEET KAUR ()
SubTotal 1212 1212
Total 27876 27876

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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_251023FTO_63572 Malwa Gramin Bank SBIN0RRMLGB Allowal 1212
2 Patiala Rural PB2609013_251023FTO_63572 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1212
3 Patiala Rural PB2609013_251023FTO_63572 Punjab National Bank PUNB0353500 LANG 14241
4 Patiala Rural PB2609013_251023FTO_63572 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 1515
5 Patiala Rural PB2609013_251023FTO_63572 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 1212
6 Patiala Rural PB2609013_251023FTO_63572 State Bank of India SBIN0050390 BAKSHIWALA 7272
7 Patiala Rural PB2609013_251023FTO_63572 State Bank of India SBIN0050402 JAKHWALI 1212

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