Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:27:48 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_140923FTO_52295
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-09-009-007-001/104
(AJNAUDA KHURD) 		2609009000NRG24140920230263366 14/09/2023 Simaranjeet Kaur 2609009WL012508 Simaranjeet Kaur 00048 BKID0006563 1818 1818 Processed 07/11/2023 7131367187 Simaranjeet Kaur ()
2 Patiala Rural PB-09-009-007-001/117
(AJNAUDA KHURD) 		2609009000NRG24140920230263370 14/09/2023 JASPAL KAUR 2609009WL012508 JASPAL KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7131367199 JASPAL KAUR ()
3 Patiala Rural PB-09-009-007-001/126
(AJNAUDA KHURD) 		2609009000NRG24140920230263373 14/09/2023 GURDEEP KAUR 2609009WL012508 GURDEEP KAUR 00048 BKID0006563 1515 1515 Processed 07/11/2023 7131367198 GURDEEP KAUR ()
4 Patiala Rural PB-09-009-007-001/14
(AJNAUDA KHURD) 		2609009000NRG24140920230263378 14/09/2023 SHAMSHER KAUR 2609009WL012508 SHAMSHER KAUR 00048 BKID0006563 1515 1515 Processed 07/11/2023 7131367189 SHAMSHER KAUR ()
5 Patiala Rural PB-09-009-007-001/141
(AJNAUDA KHURD) 		2609009000NRG24140920230263379 14/09/2023 KARAMJIT KAUR 2609009WL012508 KARAMJIT KAUR 00048 BKID0006563 1515 1515 Processed 07/11/2023 7131367204 KARAMJIT KAUR ()
6 Patiala Rural PB-09-009-007-001/160
(AJNAUDA KHURD) 		2609009000NRG24140920230263388 14/09/2023 SUKHWINDER KAUR 2609009WL012508 SUKHWINDER KAUR 00048 BKID0006563 1515 1515 Processed 07/11/2023 7131367188 SUKHWINDER KAUR ()
7 Patiala Rural PB-09-009-007-001/167
(AJNAUDA KHURD) 		2609009000NRG24140920230263392 14/09/2023 KAMALJIT KAUR 2609009WL012508 KAMALJIT KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7131367196 KAMALJIT KAUR ()
8 Patiala Rural PB-09-009-007-001/198
(AJNAUDA KHURD) 		2609009000NRG24140920230263406 14/09/2023 Rajvinder Kaur 2609009WL012508 Rajvinder Kaur 00048 BKID0006563 303 303 Processed 07/11/2023 7131367190 Rajvinder Kaur ()
9 Patiala Rural PB-09-009-007-001/33
(AJNAUDA KHURD) 		2609009000NRG24140920230263414 14/09/2023 HARDIP KAUR 2609009WL012508 HARDIP KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7131367205 HARDIP KAUR ()
10 Patiala Rural PB-09-009-007-001/63
(AJNAUDA KHURD) 		2609009000NRG24140920230263423 14/09/2023 Ramanpreet kaur 2609009WL012508 Ramanpreet kaur 00048 BKID0006563 1818 1818 Processed 07/11/2023 7131367200 Ramanpreet kaur ()
11 Patiala Rural PB-09-009-007-001/65
(AJNAUDA KHURD) 		2609009000NRG24140920230263424 14/09/2023 BEANT KAUR 2609009WL012508 BEANT KAUR 00048 BKID0006563 303 303 Processed 07/11/2023 7131367197 BEANT KAUR ()
SubTotal 15756 15756
12 Patiala Rural PB-09-009-103-001/180
(LAUT) 		2609009000NRG24140920230263480 14/09/2023 AVTAR SINGH 2609009WL012510 AVTAR SINGH 00349 PSIB0021241 1818 1818 Processed 07/11/2023 7131367191 AVTAR SINGH ()
SubTotal 1818 1818
13 Patiala Rural PB-09-009-103-001/43
(LAUT) 		2609009000NRG24140920230263483 14/09/2023 RESHAM KAUR 2609009WL012510 RESHAM KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131367195 RESHAM KAUR ()
SubTotal 1818 1818
14 Patiala Rural PB-09-007-072-001/60
(MIRZAPUR) 		2609007000NRG24140920230263529 14/09/2023 Babli Devi 2609007WL012512 Babli Devi 00354 PUNB0202310 1818 1818 Processed 07/11/2023 7131367203 Babli Devi ()
SubTotal 1818 1818
15 Patiala Rural PB-09-007-064-001/347
(LUNG) 		2609007000NRG24140920230263513 14/09/2023 Surjit Kaur 2609007WL012511 Surjit Kaur 00354 PUNB0353500 1212 1212 Processed 07/11/2023 7131367202 Surjit Kaur ()
SubTotal 1212 1212
16 Patiala Rural PB-09-007-078-001/107
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140920230263435 14/09/2023 BEENA 2609007WL012509 BEENA 00415 SBIN0050390 1515 1515 Processed 07/11/2023 7131367193 MISS BEENA RANI ()
17 Patiala Rural PB-09-007-078-001/127
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140920230263440 14/09/2023 KALA RAM 2609007WL012509 KALA RAM 00415 SBIN0050390 606 606 Processed 07/11/2023 7131367201 MR KALA RAM ()
18 Patiala Rural PB-09-007-078-001/35
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140920230263454 14/09/2023 HARWINDER KAUR 2609007WL012509 HARWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7131367206 MRS HARVINDER KAUR WO AJIT SINGH ()
19 Patiala Rural PB-09-007-078-001/8
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140920230263469 14/09/2023 KULWANT SINGH 2609007WL012509 KULWANT SINGH 00415 SBIN0050390 1515 1515 Processed 07/11/2023 7131367194 MR KULWANT SINGH ()
20 Patiala Rural PB-09-007-078-001/97
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24140920230263474 14/09/2023 BEENA DEVI 2609007WL012509 BEENA DEVI 00415 SBIN0050390 1515 1515 Processed 07/11/2023 7131367192 MRS BEENA DEVI ()
SubTotal 6969 6969
Total 29391 29391

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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_140923FTO_52295 Bank of India BKID0006563 MANDAUR 15756
2 Patiala Rural PB2609013_140923FTO_52295 Punjab & Sind Bank PSIB0021241 Dittupur Usb 1818
3 Patiala Rural PB2609013_140923FTO_52295 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1818
4 Patiala Rural PB2609013_140923FTO_52295 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 1818
5 Patiala Rural PB2609013_140923FTO_52295 Punjab National Bank PUNB0353500 LANG 1212
6 Patiala Rural PB2609013_140923FTO_52295 State Bank of India SBIN0050390 BAKSHIWALA 6969

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