Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:14:59 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_091122FTO_77969
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-09-009-007-001/16
(AJNAUDA KHURD) 		2609009000NRG23091120220225094 09/11/2022 RAJ KAUR 2609009WL0013799 RAJ KAUR 00048 BKID0006563 259 259 Processed 16/11/2022 6495576387 RAJ KAUR ()
2 Patiala Rural PB-09-009-007-001/62
(AJNAUDA KHURD) 		2609009000NRG23091120220225095 09/11/2022 BALJIT KAUR 2609009WL0013799 BALJIT KAUR 00048 BKID0006563 532 532 Processed 16/11/2022 6495576384 BALJIT KAUR ()
3 Patiala Rural PB-09-009-071-001/45
(HIANA KALAN) 		2609009000NRG23091120220225096 09/11/2022 CHARANJIT KAUR 2609009WL0013800 CHARANJIT KAUR 00048 BKID0006563 1974 1974 Processed 16/11/2022 6495576385 CHARANJIT KAUR ()
4 Patiala Rural PB-09-009-072-001/65
(HIANA KHURD) 		2609009000NRG23091120220225097 09/11/2022 GURBAKSH SINGH 2609009WL0013801 GURBAKSH SINGH 00048 BKID0006563 1410 1410 Processed 16/11/2022 6495576386 GURBAKSH SINGH ()
5 Patiala Rural PB-09-009-108-001/56
(MANDAUR) 		2609009000NRG23091120220225119 09/11/2022 SURJIT SINGH 2609009WL0013808 SURJIT SINGH 00048 BKID0006563 1410 1410 Processed 16/11/2022 6495576383 SURJIT SINGH ()
SubTotal 5585 5585
6 Patiala Rural PB-09-007-097-001/7
(SIDHUWAL) 		2609007000NRG23091120220225117 09/11/2022 SAVATARI 2609007WL0013806 SAVATARI 00078 CNRB0002124 1410 1410 Processed 16/11/2022 6495576388 SAVATARI ()
SubTotal 1410 1410
7 Patiala Rural PB-09-007-046-001/108
(JASSOWAL) 		2609007000NRG23051120220222249 09/11/2022 JARNAIL SINGH 2609007WL0013521 JARNAIL SINGH 00354 PUNB0168610 1974 1974 Processed 16/11/2022 6495576390 JARNAIL SINGH ()
8 Patiala Rural PB-09-007-046-001/108
(JASSOWAL) 		2609007000NRG23051120220222248 09/11/2022 JARNAIL SINGH 2609007WL0013521 JARNAIL SINGH 00354 PUNB0168610 1410 1410 Processed 16/11/2022 6495576389 JARNAIL SINGH ()
9 Patiala Rural PB-09-007-094-001/14
(RONGLA) 		2609007000NRG23091120220225111 09/11/2022 LABH KAUR 2609007WL0013804 LABH KAUR 00354 PUNB0168610 846 846 Processed 16/11/2022 6495576392 LABH KAUR ()
10 Patiala Rural PB-09-007-094-001/28
(RONGLA) 		2609007000NRG23091120220225112 09/11/2022 JIT SINGH 2609007WL0013804 JIT SINGH 00354 PUNB0168610 1974 1974 Processed 16/11/2022 6495576393 JIT SINGH ()
11 Patiala Rural PB-09-007-094-001/3
(RONGLA) 		2609007000NRG23091120220225113 09/11/2022 Bimla Devi 2609007WL0013804 Bimla Devi 00354 PUNB0168610 1410 1410 Processed 16/11/2022 6495576382 Bimla Devi ()
12 Patiala Rural PB-09-007-094-001/3
(RONGLA) 		2609007000NRG23091120220225104 09/11/2022 Bimla Devi 2609007WL0013804 Bimla Devi 00354 PUNB0168610 846 846 Processed 16/11/2022 6495576381 Bimla Devi ()
13 Patiala Rural PB-09-007-094-001/33
(RONGLA) 		2609007000NRG23091120220225106 09/11/2022 JOYTI KHAN 2609007WL0013804 JOYTI KHAN 00354 PUNB0168610 1692 1692 Processed 16/11/2022 6495576396 JOYTI KHAN ()
14 Patiala Rural PB-09-007-094-001/33
(RONGLA) 		2609007000NRG23091120220225105 09/11/2022 JOYTI KHAN 2609007WL0013804 JOYTI KHAN 00354 PUNB0168610 564 564 Processed 16/11/2022 6495576397 JOYTI KHAN ()
15 Patiala Rural PB-09-007-094-001/37
(RONGLA) 		2609007000NRG23091120220225107 09/11/2022 DIYAL KAUR 2609007WL0013804 DIYAL KAUR 00354 PUNB0168610 1974 1974 Processed 16/11/2022 6495576395 DIYAL KAUR ()
16 Patiala Rural PB-09-007-094-001/44
(RONGLA) 		2609007000NRG23091120220225108 09/11/2022 BANT KAUR 2609007WL0013804 BANT KAUR 00354 PUNB0168610 1410 1410 Processed 16/11/2022 6495576394 BANT KAUR ()
17 Patiala Rural PB-09-007-094-001/45
(RONGLA) 		2609007000NRG23091120220225109 09/11/2022 RAJ RANI 2609007WL0013804 RAJ RANI 00354 PUNB0168610 1692 1692 Processed 16/11/2022 6495576391 RAJ RANI ()
SubTotal 15792 15792
18 Patiala Rural PB-09-009-086-001/56
(KANSUHA KALAN) 		2609009000NRG23091120220225103 09/11/2022 RAM SINGH 2609009WL0013803 RAM SINGH 00354 PUNB0298500 1128 1128 Processed 16/11/2022 6495576398 RAM SINGH ()
SubTotal 1128 1128
19 Patiala Rural PB-09-007-042-001/60
(HIRDAPUR) 		2609007000NRG23041120220222128 09/11/2022 JASWANT KAUR 2609007WL0013510 JASWANT KAUR 00354 PUNB0353500 1128 1128 Rejected 17/11/2022 6495576379 No Such Account
20 Patiala Rural PB-09-007-042-001/60
(HIRDAPUR) 		2609007000NRG23041120220222127 09/11/2022 JASWANT KAUR 2609007WL0013510 JASWANT KAUR 00354 PUNB0353500 1974 1974 Rejected 17/11/2022 6495576380 No Such Account
21 Patiala Rural PB-09-007-064-001/296
(LUNG) 		2609007000NRG23091120220225118 09/11/2022 NIHAL SINGH 2609007WL0013807 NIHAL SINGH 00354 PUNB0353500 282 282 Processed 16/11/2022 6495576399 NIHAL SINGH ()
22 Patiala Rural PB-09-007-094-001/53
(RONGLA) 		2609007000NRG23091120220225110 09/11/2022 RANI 2609007WL0013804 RANI 00354 PUNB0353500 1974 1974 Processed 16/11/2022 6495576364 RANI ()
23 Patiala Rural PB-09-009-047-001/10
(DHNORA) 		2609009000NRG23041120220222090 09/11/2022 HARBANS SINGH 2609009WL0013506 HARBANS SINGH 00354 PUNB0353500 1128 1128 Rejected 17/11/2022 6495576377 No Such Account
24 Patiala Rural PB-09-009-047-001/10
(DHNORA) 		2609009000NRG23041120220222089 09/11/2022 HARBANS SINGH 2609009WL0013506 HARBANS SINGH 00354 PUNB0353500 1974 1974 Rejected 17/11/2022 6495576378 No Such Account
25 Patiala Rural PB-09-009-103-001/178
(LAUT) 		2609009000NRG23041120220222129 09/11/2022 JASWANT KAUR 2609009WL0013511 JASWANT KAUR 00354 PUNB0353500 564 564 Rejected 17/11/2022 6495576365 No Such Account
SubTotal 9024 9024
26 Patiala Rural PB-09-009-093-001/17
(KHURD) 		2609009000NRG23091120220225116 09/11/2022 JASWANT KAUR 2609009WL0013805 JASWANT KAUR 00415 SBIN0018691 1974 1974 Processed 16/11/2022 6495576366 MRS JASWANT KAUR ()
27 Patiala Rural PB-09-009-093-001/17
(KHURD) 		2609009000NRG23091120220225115 09/11/2022 JASWANT KAUR 2609009WL0013805 JASWANT KAUR 00415 SBIN0018691 846 846 Processed 16/11/2022 6495576368 MRS JASWANT KAUR ()
28 Patiala Rural PB-09-009-093-001/17
(KHURD) 		2609009000NRG23091120220225114 09/11/2022 JASWANT KAUR 2609009WL0013805 JASWANT KAUR 00415 SBIN0018691 1128 1128 Processed 16/11/2022 6495576367 MRS JASWANT KAUR ()
SubTotal 3948 3948
29 Patiala Rural PB-09-007-053-001/26
(KASYANA) 		2609007000NRG23091120220225098 09/11/2022 LAKHVIR KAUR 2609007WL0013802 LAKHVIR KAUR 00415 SBIN0050386 1692 1692 Processed 16/11/2022 6495576373 MRS LAKHBIR KAUR ()
30 Patiala Rural PB-09-007-053-001/26
(KASYANA) 		2609007000NRG23091120220225102 09/11/2022 LAKHVIR KAUR 2609007WL0013802 LAKHVIR KAUR 00415 SBIN0050386 1692 1692 Processed 16/11/2022 6495576372 MRS LAKHBIR KAUR ()
31 Patiala Rural PB-09-007-053-001/29
(KASYANA) 		2609007000NRG23091120220225099 09/11/2022 KARISHNA DEVI 2609007WL0013802 KARISHNA DEVI 00415 SBIN0050386 846 846 Processed 16/11/2022 6495576371 MISS KRISHNA DEVI ()
32 Patiala Rural PB-09-007-053-001/55
(KASYANA) 		2609007000NRG23091120220225101 09/11/2022 MANJIT KAUR 2609007WL0013802 MANJIT KAUR 00415 SBIN0050386 1410 1410 Processed 16/11/2022 6495576369 MR MANJIT KAUR ()
33 Patiala Rural PB-09-007-053-001/55
(KASYANA) 		2609007000NRG23091120220225100 09/11/2022 MANJIT KAUR 2609007WL0013802 MANJIT KAUR 00415 SBIN0050386 846 846 Processed 16/11/2022 6495576370 MR MANJIT KAUR ()
SubTotal 6486 6486
34 Patiala Rural PB-09-007-062-001/25
(LACHKANI) 		2609007000NRG23091120220225120 09/11/2022 SAWARANJIT KAUR 2609007WL0013809 SAWARANJIT KAUR 00415 SBIN0050390 846 846 Processed 16/11/2022 6495576376 MRS SWARANJIT KAUR ()
35 Patiala Rural PB-09-007-062-001/94
(LACHKANI) 		2609007000NRG23091120220225122 09/11/2022 TEJA SINGH 2609007WL0013809 TEJA SINGH 00415 SBIN0050390 1974 1974 Processed 16/11/2022 6495576374 MR TEJA SINGH ()
36 Patiala Rural PB-09-007-062-001/94
(LACHKANI) 		2609007000NRG23091120220225121 09/11/2022 TEJA SINGH 2609007WL0013809 TEJA SINGH 00415 SBIN0050390 1410 1410 Processed 16/11/2022 6495576375 MR TEJA SINGH ()
SubTotal 4230 4230
Total 47603 47603

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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_091122FTO_77969 Bank of India BKID0006563 MANDAUR 5585
2 Patiala Rural PB2609013_091122FTO_77969 Canara Bank CNRB0002124 DHARMAPURA BAZAR,PATIALA 1410
3 Patiala Rural PB2609013_091122FTO_77969 Punjab National Bank PUNB0168610 Jassowal Patiala 15792
4 Patiala Rural PB2609013_091122FTO_77969 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 1128
5 Patiala Rural PB2609013_091122FTO_77969 Punjab National Bank PUNB0353500 LANG 9024
6 Patiala Rural PB2609013_091122FTO_77969 State Bank of India SBIN0018691 NGM NABHA 3948
7 Patiala Rural PB2609013_091122FTO_77969 State Bank of India SBIN0050386 CHALAILA 6486
8 Patiala Rural PB2609013_091122FTO_77969 State Bank of India SBIN0050390 BAKSHIWALA 4230

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