Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:09:56 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_050324FTO_91079
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-09-009-108-001/170
(MANDAUR) 		2609009000NRG24050320240525538 05/03/2024 KARAMJIT KAUR 2609009WL0025378 KARAMJIT KAUR 00048 BKID0006563 303 303 Processed 20/04/2024 3152861811 KARAMJIT KAUR ()
2 Patiala Rural PB-09-009-108-001/252
(MANDAUR) 		2609009000NRG24050320240525539 05/03/2024 BALJINDER KAUR 2609009WL0025378 BALJINDER KAUR 00048 BKID0006563 606 606 Processed 20/04/2024 3152861809 BALJINDER KAUR ()
3 Patiala Rural PB-09-009-152-001/78
(SHAMLA) 		2609009000NRG24050320240525554 05/03/2024 Mahinder singh 2609009WL0025387 Mahinder singh 00048 BKID0006563 1818 1818 Processed 20/04/2024 3152861805 Mahinder singh ()
SubTotal 2727 2727
4 Patiala Rural PB-09-009-172-001/28
(lubana model town) 		2609009000NRG24050320240525535 05/03/2024 SADHU KHAN 2609009WL0025376 SADHU KHAN 00176 IDIB000N039 1515 1515 Processed 20/04/2024 3152861810 SADHU KHAN ()
SubTotal 1515 1515
5 Patiala Rural PB-09-009-040-001/49
(DANDRALA KHURD) 		2609009000NRG24050320240525532 05/03/2024 GURDIAL KAUR 2609009WL0025373 GURDIAL KAUR 00349 PSIB0000456 1818 1818 Processed 20/04/2024 3152861806 GURDIAL KAUR ()
SubTotal 1818 1818
6 Patiala Rural PB-09-009-040-001/396
(DANDRALA KHURD) 		2609009000NRG24050320240525531 05/03/2024 CHARAN SINGH 2609009WL0025373 CHARAN SINGH 00349 PSIB0021241 1515 1515 Processed 20/04/2024 3152861807 CHARAN SINGH ()
SubTotal 1515 1515
7 Patiala Rural PB-09-009-040-001/53
(DANDRALA KHURD) 		2609009000NRG24050320240525553 05/03/2024 JOGINDER KAUR 2609009WL0025387 JOGINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152861813 JOGINDER KAUR ()
8 Patiala Rural PB-09-009-086-001/100
(KANSUHA KALAN) 		2609009000NRG24050320240525533 05/03/2024 Gurnam Singh 2609009WL0025374 Gurnam Singh 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152861817 Gurnam Singh ()
SubTotal 3636 3636
9 Patiala Rural PB-09-009-073-001/90
(ICHHEWAL) 		2609009000NRG24050320240525558 05/03/2024 AMARJIT KAUR 2609009WL0025390 AMARJIT KAUR 00354 PUNB0020410 1212 1212 Processed 20/04/2024 3152861819 AMARJIT KAUR ()
SubTotal 1212 1212
10 Patiala Rural PB-09-009-057-001/108
(GHAMRODA) 		2609009000NRG24050320240525534 05/03/2024 AMAR SINGH 2609009WL0025375 AMAR SINGH 00354 PUNB0035100 1515 1515 Processed 20/04/2024 3152861814 AMAR SINGH ()
SubTotal 1515 1515
11 Patiala Rural PB-09-007-064-001/335
(LUNG) 		2609007000NRG24050320240525542 05/03/2024 Sonia 2609007WL0025380 Sonia 00354 PUNB0353500 909 909 Processed 20/04/2024 3152861818 Sonia ()
SubTotal 909 909
12 Patiala Rural PB-09-007-066-001/9
(MAJRI AKALIAN) 		2609007000NRG24050320240525530 05/03/2024 PARAMJIT KAUR 2609007WL0025372 PARAMJIT KAUR 00415 SBIN0011586 1818 1818 Processed 20/04/2024 3152861812 MRS PARAMJIT KAUR ()
SubTotal 1818 1818
13 Patiala Rural PB-09-009-071-001/89
(HIANA KALAN) 		2609009000NRG24050320240525537 05/03/2024 NISHA 2609009WL0025378 NISHA 00415 SBIN0050013 1212 1212 Processed 20/04/2024 3152861808 MRS NISHA ()
SubTotal 1212 1212
14 Patiala Rural PB-09-007-016-001/210
(CHALLELA) 		2609007000NRG24050320240525528 05/03/2024 SUKHWINDER KAUR 2609007WL0025371 SUKHWINDER KAUR 00415 SBIN0050386 606 606 Processed 20/04/2024 3152861815 MRS SUKHWINDER KAUR ()
15 Patiala Rural PB-09-007-016-001/26
(CHALLELA) 		2609007000NRG24050320240525529 05/03/2024 PARAMJIT KAUR 2609007WL0025371 PARAMJIT KAUR 00415 SBIN0050386 909 909 Processed 20/04/2024 3152861816 MRS PARAMJIT KAUR ()
SubTotal 1515 1515
Total 19392 19392

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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_050324FTO_91079 Bank of India BKID0006563 MANDAUR 2727
2 Patiala Rural PB2609013_050324FTO_91079 Indian Bank IDIB000N039 NABHA 1515
3 Patiala Rural PB2609013_050324FTO_91079 Punjab & Sind Bank PSIB0000456 TOHRA 1818
4 Patiala Rural PB2609013_050324FTO_91079 Punjab & Sind Bank PSIB0021241 Dittupur Usb 1515
5 Patiala Rural PB2609013_050324FTO_91079 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 3636
6 Patiala Rural PB2609013_050324FTO_91079 Punjab National Bank PUNB0020410 Nabha 1212
7 Patiala Rural PB2609013_050324FTO_91079 Punjab National Bank PUNB0035100 NABHA MAIN 1515
8 Patiala Rural PB2609013_050324FTO_91079 Punjab National Bank PUNB0353500 LANG 909
9 Patiala Rural PB2609013_050324FTO_91079 State Bank of India SBIN0011586 TRIPRI PATIALA 1818
10 Patiala Rural PB2609013_050324FTO_91079 State Bank of India SBIN0050013 NABHA 1212
11 Patiala Rural PB2609013_050324FTO_91079 State Bank of India SBIN0050386 CHALAILA 1515

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