Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:19:38 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_041023FTO_58281
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-09-007-096-001/186
(SEONA) 		2609007000NRG24041020230305699 04/10/2023 KARAMJIT KAUR 2609007WL014223 KARAMJIT KAUR 00349 PSIB0021318 1515 1515 Processed 11/11/2023 7375409199 KARAMJIT KAUR ()
2 Patiala Rural PB-09-007-096-001/194
(SEONA) 		2609007000NRG24041020230305702 04/10/2023 SARABJEET KAUR 2609007WL014223 SARABJEET KAUR 00349 PSIB0021318 1212 1212 Processed 11/11/2023 7375409197 SARABJEET KAUR ()
3 Patiala Rural PB-09-007-096-001/222
(SEONA) 		2609007000NRG24041020230305711 04/10/2023 JASVIR KAUR 2609007WL014223 JASVIR KAUR 00349 PSIB0021318 909 909 Processed 11/11/2023 7375409198 JASVIR KAUR ()
4 Patiala Rural PB-09-007-096-001/26
(SEONA) 		2609007000NRG24041020230305716 04/10/2023 BEANT KAUR 2609007WL014223 BEANT KAUR 00349 PSIB0021318 303 303 Processed 11/11/2023 7375409196 BEANT KAUR ()
SubTotal 3939 3939
5 Patiala Rural PB-09-007-096-001/198
(SEONA) 		2609007000NRG24041020230305705 04/10/2023 Sher kaur 2609007WL014223 Sher kaur 00352 PUNB0PGB003 606 606 Rejected 10/11/2023 7375409219 No Such Account
6 Patiala Rural PB-09-007-096-001/210
(SEONA) 		2609007000NRG24041020230305707 04/10/2023 KULDEEP KAUR 2609007WL014223 KULDEEP KAUR 00352 PUNB0PGB003 1212 1212 Rejected 10/11/2023 7375409220 No Such Account
SubTotal 1818 1818
7 Patiala Rural PB-09-007-096-001/225
(SEONA) 		2609007000NRG24041020230305712 04/10/2023 MANJIT KAUR 2609007WL014223 MANJIT KAUR 00354 PUNB0168610 909 909 Processed 11/11/2023 7375409201 MANJIT KAUR ()
8 Patiala Rural PB-09-007-096-001/252
(SEONA) 		2609007000NRG24041020230305715 04/10/2023 CHARANJIT KAUR 2609007WL014223 CHARANJIT KAUR 00354 PUNB0168610 1515 1515 Processed 11/11/2023 7375409200 CHARANJIT KAUR ()
SubTotal 2424 2424
9 Patiala Rural PB-09-007-042-001/87
(HIRDAPUR) 		2609007000NRG24041020230305665 04/10/2023 Harpreet kaur 2609007WL014221 Harpreet kaur 00354 PUNB0353500 1818 1818 Processed 11/11/2023 7375409229 Harpreet kaur ()
10 Patiala Rural PB-09-007-064-001/147
(LUNG) 		2609007000NRG24041020230305240 04/10/2023 CHINTO KAUR 2609007WL014206 CHINTO KAUR 00354 PUNB0353500 1818 1818 Processed 11/11/2023 7375409207 CHINTO KAUR ()
11 Patiala Rural PB-09-007-064-001/155
(LUNG) 		2609007000NRG24041020230305244 04/10/2023 SATPAL SINGH 2609007WL014206 SATPAL SINGH 00354 PUNB0353500 303 303 Processed 11/11/2023 7375409216 SATPAL SINGH ()
12 Patiala Rural PB-09-007-064-001/171
(LUNG) 		2609007000NRG24041020230305250 04/10/2023 GURNAM SINGH 2609007WL014206 GURNAM SINGH 00354 PUNB0353500 1818 1818 Processed 11/11/2023 7375409203 GURNAM SINGH ()
13 Patiala Rural PB-09-007-064-001/253
(LUNG) 		2609007000NRG24041020230305265 04/10/2023 Ghola singh 2609007WL014206 Ghola singh 00354 PUNB0353500 1818 1818 Processed 11/11/2023 7375409232 Ghola singh ()
14 Patiala Rural PB-09-007-064-001/260
(LUNG) 		2609007000NRG24041020230305266 04/10/2023 PARDEEP KAUR 2609007WL014206 PARDEEP KAUR 00354 PUNB0353500 303 303 Processed 11/11/2023 7375409231 PARDEEP KAUR ()
15 Patiala Rural PB-09-007-064-001/293
(LUNG) 		2609007000NRG24041020230305274 04/10/2023 Karamjit Kaur 2609007WL014206 Karamjit Kaur 00354 PUNB0353500 1818 1818 Processed 11/11/2023 7375409208 Karamjit Kaur ()
16 Patiala Rural PB-09-007-064-001/309
(LUNG) 		2609007000NRG24041020230305278 04/10/2023 Greta Rani 2609007WL014206 Greta Rani 00354 PUNB0353500 1818 1818 Processed 11/11/2023 7375409204 Greta Rani ()
17 Patiala Rural PB-09-007-064-001/381
(LUNG) 		2609007000NRG24041020230305288 04/10/2023 Baljinder Kaur 2609007WL014206 Baljinder Kaur 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375409206 Baljinder Kaur ()
18 Patiala Rural PB-09-007-064-001/411
(LUNG) 		2609007000NRG24041020230305291 04/10/2023 Baljinder kaur 2609007WL014206 Baljinder kaur 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375409218 Baljinder kaur ()
19 Patiala Rural PB-09-007-064-001/412
(LUNG) 		2609007000NRG24041020230305292 04/10/2023 Rekha Rani 2609007WL014206 Rekha Rani 00354 PUNB0353500 1212 1212 Processed 11/11/2023 7375409209 Rekha Rani ()
20 Patiala Rural PB-09-007-064-001/413
(LUNG) 		2609007000NRG24041020230305293 04/10/2023 Mandeep Kaur 2609007WL014206 Mandeep Kaur 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375409205 Mandeep Kaur ()
21 Patiala Rural PB-09-007-064-001/6
(LUNG) 		2609007000NRG24041020230305299 04/10/2023 RAJRANI 2609007WL014206 RAJRANI 00354 PUNB0353500 303 303 Processed 11/11/2023 7375409214 RAJRANI ()
22 Patiala Rural PB-09-007-064-001/91
(LUNG) 		2609007000NRG24041020230305306 04/10/2023 Charanjit Kaur 2609007WL014206 Charanjit Kaur 00354 PUNB0353500 1818 1818 Processed 11/11/2023 7375409230 Charanjit Kaur ()
23 Patiala Rural PB-09-007-089-001/156
(RORGARH) 		2609007000NRG24041020230305311 04/10/2023 INDERJIT KAUR 2609007WL014206 INDERJIT KAUR 00354 PUNB0353500 909 909 Processed 11/11/2023 7375409210 INDERJIT KAUR ()
24 Patiala Rural PB-09-007-089-001/156
(RORGARH) 		2609007000NRG24041020230305386 04/10/2023 INDERJIT KAUR 2609007WL014211 INDERJIT KAUR 00354 PUNB0353500 303 303 Processed 11/11/2023 7375409211 INDERJIT KAUR ()
25 Patiala Rural PB-09-007-089-001/48
(RORGARH) 		2609007000NRG24041020230305393 04/10/2023 BALVIR KAUR 2609007WL014211 BALVIR KAUR 00354 PUNB0353500 303 303 Processed 11/11/2023 7375409215 BALVIR KAUR ()
26 Patiala Rural PB-09-007-096-001/108
(SEONA) 		2609007000NRG24041020230305682 04/10/2023 Mohan Lal 2609007WL014223 Mohan Lal 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375409212 Mohan Lal ()
27 Patiala Rural PB-09-007-096-001/232
(SEONA) 		2609007000NRG24041020230305713 04/10/2023 NIRMALA DEVI 2609007WL014223 NIRMALA DEVI 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375409202 NIRMALA DEVI ()
28 Patiala Rural PB-09-007-096-001/251
(SEONA) 		2609007000NRG24041020230305714 04/10/2023 SANDEEP KAUR 2609007WL014223 SANDEEP KAUR 00354 PUNB0353500 1212 1212 Processed 11/11/2023 7375409217 SANDEEP KAUR ()
29 Patiala Rural PB-09-007-096-001/92
(SEONA) 		2609007000NRG24041020230305729 04/10/2023 Amar Singh 2609007WL014223 Amar Singh 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375409213 Amar Singh ()
SubTotal 26664 26664
30 Patiala Rural PB-09-007-076-001/107
(NANDPUR KESHO) 		2609007000NRG24041020230305197 04/10/2023 GURMEL KAUR 2609007WL014205 GURMEL KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375409228 MRS GURMEL KAUR ()
31 Patiala Rural PB-09-007-076-001/143
(NANDPUR KESHO) 		2609007000NRG24041020230305206 04/10/2023 SALMA 2609007WL014205 SALMA 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375409223 MRS SALMA ()
32 Patiala Rural PB-09-007-076-001/185
(NANDPUR KESHO) 		2609007000NRG24041020230305214 04/10/2023 JASPREET SINGH 2609007WL014205 JASPREET SINGH 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375409221 MR JASPREET SINGH ()
33 Patiala Rural PB-09-007-076-001/186
(NANDPUR KESHO) 		2609007000NRG24041020230305215 04/10/2023 SWARAN KAUR 2609007WL014205 SWARAN KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375409224 MRS SWARAN KAUR ()
34 Patiala Rural PB-09-007-076-001/83
(NANDPUR KESHO) 		2609007000NRG24041020230305226 04/10/2023 BACHAN KHAN 2609007WL014205 BACHAN KHAN 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375409222 MR BACHAN KHAN ()
SubTotal 7575 7575
35 Patiala Rural PB-09-007-042-001/86
(HIRDAPUR) 		2609007000NRG24041020230305663 04/10/2023 Jaswinder kaur 2609007WL014221 Jaswinder kaur 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7375409225 MRS JASWINDER KAUR ()
36 Patiala Rural PB-09-007-042-001/87
(HIRDAPUR) 		2609007000NRG24041020230305664 04/10/2023 SATGUR SINGH 2609007WL014221 SATGUR SINGH 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7375409227 MR SATGUR SINGH ()
37 Patiala Rural PB-09-007-078-001/8
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24041020230305339 04/10/2023 KULWANT SINGH 2609007WL014208 KULWANT SINGH 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7375409226 MR KULWANT SINGH ()
SubTotal 5151 5151
Total 47571 47571

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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_041023FTO_58281 Punjab & Sind Bank PSIB0021318 Seona 3939
2 Patiala Rural PB2609013_041023FTO_58281 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1818
3 Patiala Rural PB2609013_041023FTO_58281 Punjab National Bank PUNB0168610 Jassowal Patiala 2424
4 Patiala Rural PB2609013_041023FTO_58281 Punjab National Bank PUNB0353500 LANG 26664
5 Patiala Rural PB2609013_041023FTO_58281 State Bank of India SBIN0050386 CHALAILA 7575
6 Patiala Rural PB2609013_041023FTO_58281 State Bank of India SBIN0050390 BAKSHIWALA 5151

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