Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:32:43 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_200422FTO_2948
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-09-009-102-001/114
(LALAUDA) 		2609009000NRG23200420220006084 20/04/2022 HARJEET KAUR 2609009WL000493 HARJEET KAUR 00048 BKID0006563 1974 1974 Processed 11/05/2022 1087973379 HARJEETKAUR ()
SubTotal 1974 1974
2 Patiala Rural PB-09-009-102-001/102
(LALAUDA) 		2609009000NRG23200420220006081 20/04/2022 ranjit kaur 2609009WL000493 ranjit kaur 00089 CBIN0280322 1974 1974 Processed 11/05/2022 1087973378 ranjitkaur ()
SubTotal 1974 1974
3 Patiala Rural PB-09-009-102-001/2
(LALAUDA) 		2609009000NRG23200420220006085 20/04/2022 JASVIR KAUR 2609009WL000493 JASVIR KAUR 00176 IDIB000N503 1974 1974 Processed 11/05/2022 1087973377 JASVIRKAUR ()
SubTotal 1974 1974
4 Patiala Rural PB-09-009-102-001/42
(LALAUDA) 		2609009000NRG23200420220006090 20/04/2022 jiswinder kaur 2609009WL000493 jiswinder kaur 00349 PSIB0000092 282 282 Processed 11/05/2022 1087973376 jiswinderkaur ()
SubTotal 282 282
5 Patiala Rural PB-09-009-102-001/110
(LALAUDA) 		2609009000NRG23200420220006082 20/04/2022 SANDEEP KAUR 2609009WL000493 SANDEEP KAUR 00349 PSIB0000378 282 282 Processed 11/05/2022 1087973359 SANDEEPKAUR ()
6 Patiala Rural PB-09-009-102-001/111
(LALAUDA) 		2609009000NRG23200420220006083 20/04/2022 CHARANJEET KAUR 2609009WL000493 CHARANJEET KAUR 00349 PSIB0000378 1692 1692 Processed 11/05/2022 1087973361 CHARANJEETKAUR ()
7 Patiala Rural PB-09-009-102-001/30
(LALAUDA) 		2609009000NRG23200420220006087 20/04/2022 AMARJIT KAUR 2609009WL000493 AMARJIT KAUR 00349 PSIB0000378 1974 1974 Processed 11/05/2022 1087973360 AMARJITKAUR ()
8 Patiala Rural PB-09-009-102-001/44
(LALAUDA) 		2609009000NRG23200420220006091 20/04/2022 KULDEEP KAUR 2609009WL000493 KULDEEP KAUR 00349 PSIB0000378 1974 1974 Processed 11/05/2022 1087973362 KULDEEPKAUR ()
9 Patiala Rural PB-09-009-102-001/47
(LALAUDA) 		2609009000NRG23200420220006092 20/04/2022 MANJEET KAUR 2609009WL000493 MANJEET KAUR 00349 PSIB0000378 1692 1692 Processed 11/05/2022 1087973358 MANJEETKAUR ()
10 Patiala Rural PB-09-009-102-001/99
(LALAUDA) 		2609009000NRG23200420220006096 20/04/2022 VIRPAL KAUR 2609009WL000493 VIRPAL KAUR 00349 PSIB0000378 1410 1410 Processed 11/05/2022 1087973375 VIRPALKAUR ()
SubTotal 9024 9024
11 Patiala Rural PB-09-007-051-001/167
(KATH MATHI) 		2609007000NRG23200420220006061 20/04/2022 HARJINDER SINGH 2609007WL000492 HARJINDER SINGH 00349 PSIB0021318 1692 1692 Processed 11/05/2022 1087973363 HARJINDERSINGH ()
SubTotal 1692 1692
12 Patiala Rural PB-09-009-102-001/86
(LALAUDA) 		2609009000NRG23200420220006095 20/04/2022 GURMAIL KAUR 2609009WL000493 GURMAIL KAUR 00354 PUNB0020410 1974 1974 Processed 12/05/2022 1087973374 GURMAILKAUR ()
SubTotal 1974 1974
13 Patiala Rural PB-09-007-051-001/127
(KATH MATHI) 		2609007000NRG23200420220006054 20/04/2022 JASPAL KAUR 2609007WL000492 JASPAL KAUR 00354 PUNB0353500 1974 1974 Processed 12/05/2022 1087973371 JASPALKAUR ()
14 Patiala Rural PB-09-007-051-001/127
(KATH MATHI) 		2609007000NRG23200420220006053 20/04/2022 RAJNI 2609007WL000492 RAJNI 00354 PUNB0353500 1974 1974 Processed 12/05/2022 1087973366 RAJNI ()
15 Patiala Rural PB-09-007-051-001/170
(KATH MATHI) 		2609007000NRG23200420220006063 20/04/2022 SONIA RANI 2609007WL000492 SONIA RANI 00354 PUNB0353500 1974 1974 Processed 12/05/2022 1087973373 SONIARANI ()
16 Patiala Rural PB-09-007-051-001/176
(KATH MATHI) 		2609007000NRG23200420220006065 20/04/2022 GAGANDEEP SINGH 2609007WL000492 GAGANDEEP SINGH 00354 PUNB0353500 846 846 Processed 12/05/2022 1087973364 GAGANDEEPSINGH ()
17 Patiala Rural PB-09-007-051-001/67
(KATH MATHI) 		2609007000NRG23200420220006075 20/04/2022 Kulwinder Kaur 2609007WL000492 Kulwinder Kaur 00354 PUNB0353500 1410 1410 Processed 12/05/2022 1087973365 KulwinderKaur ()
18 Patiala Rural PB-09-007-051-001/68
(KATH MATHI) 		2609007000NRG23200420220006076 20/04/2022 CHAND SINGH 2609007WL000492 CHAND SINGH 00354 PUNB0353500 1692 1692 Processed 12/05/2022 1087973367 CHANDSINGH ()
19 Patiala Rural PB-09-007-051-001/79
(KATH MATHI) 		2609007000NRG23200420220006077 20/04/2022 RAZNI 2609007WL000492 RAZNI 00354 PUNB0353500 1974 1974 Processed 12/05/2022 1087973372 RAZNI ()
SubTotal 11844 11844
20 Patiala Rural PB-09-009-102-001/76
(LALAUDA) 		2609009000NRG23200420220006093 20/04/2022 AMRITPAL SINGH 2609009WL000493 AMRITPAL SINGH 00415 SBIN0001452 1974 1974 Processed 11/05/2022 1087973368 MR AMRITPAL SINGH ()
SubTotal 1974 1974
21 Patiala Rural PB-09-007-051-001/174
(KATH MATHI) 		2609007000NRG23200420220006064 20/04/2022 GURMINDER SINGH 2609007WL000492 GURMINDER SINGH 00415 SBIN0050209 1974 1974 Processed 11/05/2022 1087973380 MR GURMINDER SINGH SO S KARAM SINGH ()
SubTotal 1974 1974
22 Patiala Rural PB-09-007-051-001/111
(KATH MATHI) 		2609007000NRG23200420220006048 20/04/2022 JASPAL SINGH 2609007WL000492 JASPAL SINGH 00415 SBIN0050390 1692 1692 Processed 11/05/2022 1087973370 MR JASPAL SINGH ()
23 Patiala Rural PB-09-007-051-001/168
(KATH MATHI) 		2609007000NRG23200420220006062 20/04/2022 BALBIR KAUR 2609007WL000492 BALBIR KAUR 00415 SBIN0050390 1974 1974 Processed 11/05/2022 1087973369 MISS BALBIR KAUR ()
SubTotal 3666 3666
Total 38352 38352

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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_200422FTO_2948 Bank of India BKID0006563 MANDAUR 1974
2 Patiala Rural PB2609013_200422FTO_2948 Central Bank Of India CBIN0280322 MALL ROAD, PATIALA 1974
3 Patiala Rural PB2609013_200422FTO_2948 Indian Bank IDIB000N503 NABHA 1974
4 Patiala Rural PB2609013_200422FTO_2948 Punjab & Sind Bank PSIB0000092 NABHA 282
5 Patiala Rural PB2609013_200422FTO_2948 Punjab & Sind Bank PSIB0000378 Passiana 9024
6 Patiala Rural PB2609013_200422FTO_2948 Punjab & Sind Bank PSIB0021318 Seona 1692
7 Patiala Rural PB2609013_200422FTO_2948 Punjab National Bank PUNB0020410 Nabha 1974
8 Patiala Rural PB2609013_200422FTO_2948 Punjab National Bank PUNB0353500 LANG 11844
9 Patiala Rural PB2609013_200422FTO_2948 State Bank of India SBIN0001452 NABHA 1974
10 Patiala Rural PB2609013_200422FTO_2948 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 1974
11 Patiala Rural PB2609013_200422FTO_2948 State Bank of India SBIN0050390 BAKSHIWALA 3666

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