Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:24:03 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_100522FTO_6974
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-09-009-071-001/108
(HIANA KALAN) 		2609009000NRG23100520220018295 10/05/2022 SUKHWINDER KAUR 2609009WL001494 SUKHWINDER KAUR 00048 BKID0006563 1974 1974 Processed 16/05/2022 1267261335 SUKHWINDERKAUR ()
SubTotal 1974 1974
2 Patiala Rural PB-09-009-012-001/135
(ALLOWAL) 		2609009000NRG23100520220018292 10/05/2022 RAM SHISH 2609009WL001492 RAM SHISH 00280 SBIN0RRMLGB 1692 1692 Processed 16/05/2022 1267261349 RAMSHISH ()
SubTotal 1692 1692
3 Patiala Rural PB-09-009-073-001/33
(ICHHEWAL) 		2609009000NRG23100520220018383 10/05/2022 RULDA SINGH 2609009WL001500 RULDA SINGH 00349 PSIB0000378 1692 1692 Processed 16/05/2022 1267261336 RULDASINGH ()
4 Patiala Rural PB-09-009-073-001/51
(ICHHEWAL) 		2609009000NRG23100520220018393 10/05/2022 CHARAN KAUR 2609009WL001500 CHARAN KAUR 00349 PSIB0000378 1410 1410 Processed 16/05/2022 1267261350 CHARANKAUR ()
SubTotal 3102 3102
5 Patiala Rural PB-09-009-073-001/136
(ICHHEWAL) 		2609009000NRG23100520220018369 10/05/2022 SUKHWINDER KAUR 2609009WL001500 SUKHWINDER KAUR 00354 PUNB0020410 1692 1692 Processed 16/05/2022 1267261341 SUKHWINDERKAUR ()
6 Patiala Rural PB-09-009-073-001/139
(ICHHEWAL) 		2609009000NRG23100520220018370 10/05/2022 BABU SINGH 2609009WL001500 BABU SINGH 00354 PUNB0020410 1692 1692 Processed 16/05/2022 1267261338 BABUSINGH ()
7 Patiala Rural PB-09-009-073-001/197
(ICHHEWAL) 		2609009000NRG23100520220018371 10/05/2022 JASPAL KAUR 2609009WL001500 JASPAL KAUR 00354 PUNB0020410 1410 1410 Processed 16/05/2022 1267261340 JASPALKAUR ()
8 Patiala Rural PB-09-009-073-001/27
(ICHHEWAL) 		2609009000NRG23100520220018377 10/05/2022 GURPREET KAUR 2609009WL001500 GURPREET KAUR 00354 PUNB0020410 1692 1692 Processed 16/05/2022 1267261339 GURPREETKAUR ()
9 Patiala Rural PB-09-009-073-001/46
(ICHHEWAL) 		2609009000NRG23100520220018389 10/05/2022 KRISHANA KAUR 2609009WL001500 KRISHANA KAUR 00354 PUNB0020410 1410 1410 Rejected 16/05/2022 1267261337 No Such Account
SubTotal 7896 7896
10 Patiala Rural PB-09-007-125-001/13
(Carrier Enclave) 		2609007000NRG23100520220018294 10/05/2022 SAROJ DEVI 2609007WL001493 SAROJ DEVI 00354 PUNB0168610 1410 1410 Processed 16/05/2022 1267261342 SAROJDEVI ()
SubTotal 1410 1410
11 Patiala Rural PB-09-007-064-001/312
(LUNG) 		2609007000NRG23100520220017969 10/05/2022 Gurcharan Singh 2609007WL001473 Gurcharan Singh 00354 PUNB0353500 1974 1974 Processed 16/05/2022 1267261343 GurcharanSingh ()
12 Patiala Rural PB-09-007-064-001/317
(LUNG) 		2609007000NRG23100520220017970 10/05/2022 RANDHIR SINGH 2609007WL001473 RANDHIR SINGH 00354 PUNB0353500 1974 1974 Processed 16/05/2022 1267261344 RANDHIRSINGH ()
13 Patiala Rural PB-09-007-089-001/190
(RORGARH) 		2609007000NRG23100520220017976 10/05/2022 Kashlia Devi 2609007WL001473 Kashlia Devi 00354 PUNB0353500 1974 1974 Processed 16/05/2022 1267261346 KashliaDevi ()
14 Patiala Rural PB-09-007-089-001/8
(RORGARH) 		2609007000NRG23100520220017978 10/05/2022 AVTAR SINGH 2609007WL001473 AVTAR SINGH 00354 PUNB0353500 1974 1974 Processed 16/05/2022 1267261345 AVTARSINGH ()
SubTotal 7896 7896
15 Patiala Rural PB-09-009-073-001/23
(ICHHEWAL) 		2609009000NRG23100520220018376 10/05/2022 KIRANDEEP KAUR 2609009WL001500 KIRANDEEP KAUR 00415 SBIN0001452 1692 1692 Processed 16/05/2022 1267261347 MS KIRANDEEP KAUR ()
SubTotal 1692 1692
16 Patiala Rural PB-09-007-125-001/10
(Carrier Enclave) 		2609007000NRG23100520220018293 10/05/2022 VIDYA 2609007WL001493 VIDYA 00415 SBIN0050390 1410 1410 Processed 16/05/2022 1267261348 MRS VIDHYA VIDHYA ()
SubTotal 1410 1410
Total 27072 27072

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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_100522FTO_6974 Bank of India BKID0006563 MANDAUR 1974
2 Patiala Rural PB2609013_100522FTO_6974 Malwa Gramin Bank SBIN0RRMLGB Allowal 1692
3 Patiala Rural PB2609013_100522FTO_6974 Punjab & Sind Bank PSIB0000378 Passiana 3102
4 Patiala Rural PB2609013_100522FTO_6974 Punjab National Bank PUNB0020410 Nabha 7896
5 Patiala Rural PB2609013_100522FTO_6974 Punjab National Bank PUNB0168610 Jassowal Patiala 1410
6 Patiala Rural PB2609013_100522FTO_6974 Punjab National Bank PUNB0353500 LANG 7896
7 Patiala Rural PB2609013_100522FTO_6974 State Bank of India SBIN0001452 NABHA 1692
8 Patiala Rural PB2609013_100522FTO_6974 State Bank of India SBIN0050390 BAKSHIWALA 1410

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