Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:19:31 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_120423APB_FTO_1824
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-09-009-139-001/27
(ROHTI CHHANA) 		2609009000NRG24120420230001639 12/04/2023 BHAN KAUR 2609009WL000069 BHAN KAUR 00078 CNRB0002119 728 728 Processed 13/05/2023 1535004720 BHAN KAUR AXIS BANK(607153)
2 Patiala Rural PB-09-009-139-001/39
(ROHTI CHHANA) 		2609009000NRG24120420230001640 12/04/2023 TARANJIT KAUR 2609009WL000069 TARANJIT KAUR 00078 CNRB0002119 728 728 Processed 13/05/2023 1535004716 TARANJEET KAUR ICICI BANK LTD(508534)
3 Patiala Rural PB-09-009-139-001/58
(ROHTI CHHANA) 		2609009000NRG24120420230001642 12/04/2023 MANJIT KAUR 2609009WL000069 MANJIT KAUR 00078 CNRB0002119 582 582 Processed 13/05/2023 1535004717 MANJIT KAUR ICICI BANK LTD(508534)
4 Patiala Rural PB-09-009-139-001/66
(ROHTI CHHANA) 		2609009000NRG24120420230001644 12/04/2023 MAYA DEVI 2609009WL000069 MAYA DEVI 00078 CNRB0002119 728 728 Processed 13/05/2023 1535004718 MAYA ICICI BANK LTD(508534)
5 Patiala Rural PB-09-009-139-001/76
(ROHTI CHHANA) 		2609009000NRG24120420230001648 12/04/2023 KESAR KAUR 2609009WL000069 KESAR KAUR 00078 CNRB0002119 728 728 Processed 13/05/2023 1535004714 KASER KAUR ICICI BANK LTD(508534)
6 Patiala Rural PB-09-009-139-001/79
(ROHTI CHHANA) 		2609009000NRG24120420230001649 12/04/2023 JASMAIL KAUR 2609009WL000069 JASMAIL KAUR 00078 CNRB0002119 728 728 Processed 13/05/2023 1535004719 JASMAIL KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
7 Patiala Rural PB-09-009-139-001/82
(ROHTI CHHANA) 		2609009000NRG24120420230001652 12/04/2023 MOHINDER KAUR 2609009WL000069 MOHINDER KAUR 00078 CNRB0002119 728 728 Processed 13/05/2023 1535004715 MOHINDER KAUR CANARA BANK(508532)
SubTotal 4950 4950
8 Patiala Rural PB-09-009-139-001/7
(ROHTI CHHANA) 		2609009000NRG24120420230001645 12/04/2023 MOHINDER SINGH 2609009WL000069 MOHINDER SINGH 00176 IDIB000L021 582 582 Processed 13/05/2023 1535004723 MAHINDER SINGH ICICI BANK LTD(508534)
SubTotal 582 582
9 Patiala Rural PB-09-009-139-001/74
(ROHTI CHHANA) 		2609009000NRG24120420230001647 12/04/2023 JEET KAUR 2609009WL000069 JEET KAUR 00349 PSIB0000092 582 582 Processed 13/05/2023 1535004712 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 582 582
10 Patiala Rural PB-09-009-139-001/105
(ROHTI CHHANA) 		2609009000NRG24120420230001637 12/04/2023 GURMEET KAUR 2609009WL000069 GURMEET KAUR 00354 PUNB0035100 728 728 Processed 13/05/2023 1535004713 GURMEET KAUR WO ZORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 728 728
11 Patiala Rural PB-09-009-139-001/81
(ROHTI CHHANA) 		2609009000NRG24120420230001651 12/04/2023 HARBHAJAN KAUR 2609009WL000069 HARBHAJAN KAUR 00415 SBIN0018691 728 728 Processed 13/05/2023 1535004721 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 728 728
12 Patiala Rural PB-09-009-139-001/7
(ROHTI CHHANA) 		2609009000NRG24120420230001646 12/04/2023 NACHATTER KAUR 2609009WL000069 NACHATTER KAUR 00415 SBIN0050239 582 582 Processed 13/05/2023 1535004725 MRS NACHATAR KAUR STATE BANK OF INDIA(508548)
13 Patiala Rural PB-09-009-139-001/80
(ROHTI CHHANA) 		2609009000NRG24120420230001650 12/04/2023 RAJNI BALA 2609009WL000069 RAJNI BALA 00415 SBIN0050239 728 728 Processed 13/05/2023 1535004724 MRS RAJNI BALA WO SATGUR SINGH STATE BANK OF INDIA(508548)
SubTotal 1310 1310
14 Patiala Rural PB-09-009-139-001/5
(ROHTI CHHANA) 		2609009000NRG24120420230001641 12/04/2023 SONA RANI 2609009WL000069 SONA RANI 00415 SBIN0050365 728 728 Processed 13/05/2023 1535004722 SONA RANI ICICI BANK LTD(508534)
SubTotal 728 728
Total 9608 9608

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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_120423APB_FTO_1824 Canara Bank CNRB0002119 NABHA 4950
2 Patiala Rural PB2609013_120423APB_FTO_1824 Indian Bank IDIB000L021 Labana Teku 582
3 Patiala Rural PB2609013_120423APB_FTO_1824 Punjab & Sind Bank PSIB0000092 NABHA 582
4 Patiala Rural PB2609013_120423APB_FTO_1824 Punjab National Bank PUNB0035100 NABHA MAIN 728
5 Patiala Rural PB2609013_120423APB_FTO_1824 State Bank of India SBIN0018691 NGM NABHA 728
6 Patiala Rural PB2609013_120423APB_FTO_1824 State Bank of India SBIN0050239 NABHA H.M.M. 1310
7 Patiala Rural PB2609013_120423APB_FTO_1824 State Bank of India SBIN0050365 NABHA N.G.M. 728

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