Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:41:18 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_080523FTO_8414
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-09-007-038-001/99
(HARDASPUR) 		2609007000NRG24080520230028570 08/05/2023 NASIB KAUR 2609007WL001268 NASIB KAUR 00354 PUNB0202310 1212 1212 Processed 18/05/2023 1638022967 NASIB KAUR ()
SubTotal 1212 1212
2 Patiala Rural PB-09-007-016-001/256
(CHALLELA) 		2609007000NRG24080520230028234 08/05/2023 Amarjit kaur 2609007WL001259 Amarjit kaur 00354 PUNB0353500 909 909 Processed 18/05/2023 1638022966 Amarjit kaur ()
SubTotal 909 909
3 Patiala Rural PB-09-007-006-001/112
(BARAN) 		2609007000NRG24080520230028229 08/05/2023 Bindia 2609007WL001258 Bindia 00354 PUNB0485100 1212 1212 Processed 18/05/2023 1638022961 Bindia ()
4 Patiala Rural PB-09-007-006-001/95
(BARAN) 		2609007000NRG24080520230028232 08/05/2023 Dharam Singh 2609007WL001258 Dharam Singh 00354 PUNB0485100 1212 1212 Processed 18/05/2023 1638022956 Dharam Singh ()
5 Patiala Rural PB-09-007-038-001/131
(HARDASPUR) 		2609007000NRG24080520230028536 08/05/2023 NEK SINGH 2609007WL001268 NEK SINGH 00354 PUNB0485100 1818 1818 Processed 18/05/2023 1638022965 NEK SINGH ()
6 Patiala Rural PB-09-007-038-001/164
(HARDASPUR) 		2609007000NRG24080520230028541 08/05/2023 KARNAIL KAUR 2609007WL001268 KARNAIL KAUR 00354 PUNB0485100 1818 1818 Processed 18/05/2023 1638022962 KARNAIL KAUR ()
7 Patiala Rural PB-09-007-066-001/159
(MAJRI AKALIAN) 		2609007000NRG24080520230028250 08/05/2023 Bachan Kaur 2609007WL001260 Bachan Kaur 00354 PUNB0485100 1818 1818 Processed 18/05/2023 1638022963 Bachan Kaur ()
8 Patiala Rural PB-09-007-066-001/161
(MAJRI AKALIAN) 		2609007000NRG24080520230028251 08/05/2023 Maya Rani 2609007WL001260 Maya Rani 00354 PUNB0485100 1515 1515 Processed 18/05/2023 1638022964 Maya Rani ()
SubTotal 9393 9393
9 Patiala Rural PB-09-007-016-001/177
(CHALLELA) 		2609007000NRG24080520230028460 08/05/2023 SUKHVIR BEGAM 2609007WL001265 SUKHVIR BEGAM 00415 SBIN0050386 606 606 Processed 17/05/2023 1638022958 MRS SUKHVIR BEGAM ()
10 Patiala Rural PB-09-007-016-001/257
(CHALLELA) 		2609007000NRG24080520230028478 08/05/2023 bassanta 2609007WL001265 bassanta 00415 SBIN0050386 303 303 Processed 17/05/2023 1638022960 MR BASANTA BASANTA ()
11 Patiala Rural PB-09-007-076-001/107
(NANDPUR KESHO) 		2609007000NRG24080520230027810 08/05/2023 GURMEL KAUR 2609007WL001234 GURMEL KAUR 00415 SBIN0050386 606 606 Processed 17/05/2023 1638022957 MRS GURMEL KAUR ()
12 Patiala Rural PB-09-007-076-001/143
(NANDPUR KESHO) 		2609007000NRG24080520230027822 08/05/2023 SALMA 2609007WL001234 SALMA 00415 SBIN0050386 303 303 Processed 17/05/2023 1638022969 MRS SALMA ()
13 Patiala Rural PB-09-007-076-001/8
(NANDPUR KESHO) 		2609007000NRG24080520230028519 08/05/2023 MANJEET KAUR 2609007WL001267 MANJEET KAUR 00415 SBIN0050386 606 606 Processed 17/05/2023 1638022970 MRS MANJIT KAUR ()
14 Patiala Rural PB-09-007-076-001/83
(NANDPUR KESHO) 		2609007000NRG24080520230028520 08/05/2023 BACHAN KHAN 2609007WL001267 BACHAN KHAN 00415 SBIN0050386 606 606 Processed 17/05/2023 1638022959 MR BACHAN KHAN ()
15 Patiala Rural PB-09-007-076-001/86
(NANDPUR KESHO) 		2609007000NRG24080520230028521 08/05/2023 PAL KAUR 2609007WL001267 PAL KAUR 00415 SBIN0050386 606 606 Processed 17/05/2023 1638022971 MRS PAL KAUR DSSO SO SATPAL SINGH ()
SubTotal 3636 3636
16 Patiala Rural PB-09-007-016-001/183
(CHALLELA) 		2609007000NRG24080520230028462 08/05/2023 GURMAIL KHAN 2609007WL001265 GURMAIL KHAN 00415 SBIN0050388 303 303 Processed 17/05/2023 1638022968 MR GURMALE KHAN ()
SubTotal 303 303
Total 15453 15453

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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_080523FTO_8414 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 1212
2 Patiala Rural PB2609013_080523FTO_8414 Punjab National Bank PUNB0353500 LANG 909
3 Patiala Rural PB2609013_080523FTO_8414 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 9393
4 Patiala Rural PB2609013_080523FTO_8414 State Bank of India SBIN0050386 CHALAILA 3636
5 Patiala Rural PB2609013_080523FTO_8414 State Bank of India SBIN0050388 PANIAR 303

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