Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:04:54 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_040823FTO_40990
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-09-009-006-001/134
(AJNAUDA KALAN) 		2609009000NRG24040820230190269 04/08/2023 SUKHWINDER KAUR 2609009WL008801 SUKHWINDER KAUR 00048 BKID0006563 1212 1212 Processed 10/08/2023 4418201840 SUKHWINDER KAUR ()
2 Patiala Rural PB-09-009-006-001/196
(AJNAUDA KALAN) 		2609009000NRG24040820230190286 04/08/2023 BALJIT KAUR 2609009WL008801 BALJIT KAUR 00048 BKID0006563 1515 1515 Processed 10/08/2023 4418201843 BALJIT KAUR ()
3 Patiala Rural PB-09-009-006-001/205
(AJNAUDA KALAN) 		2609009000NRG24040820230190289 04/08/2023 GURMAIL KAUR 2609009WL008801 GURMAIL KAUR 00048 BKID0006563 1212 1212 Processed 10/08/2023 4418201846 GURMAIL KAUR ()
4 Patiala Rural PB-09-009-006-001/209
(AJNAUDA KALAN) 		2609009000NRG24040820230190293 04/08/2023 KARMJIT KAUR 2609009WL008801 KARMJIT KAUR 00048 BKID0006563 1212 1212 Processed 10/08/2023 4418201841 KARMJIT KAUR ()
5 Patiala Rural PB-09-009-006-001/53
(AJNAUDA KALAN) 		2609009000NRG24040820230190306 04/08/2023 MANJIT KAUR 2609009WL008801 MANJIT KAUR 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418201842 MANJIT KAUR ()
6 Patiala Rural PB-09-009-006-001/68
(AJNAUDA KALAN) 		2609009000NRG24040820230190313 04/08/2023 SUKHVINDER KAUR 2609009WL008801 SUKHVINDER KAUR 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418201844 SUKHVINDER KAUR ()
7 Patiala Rural PB-09-009-006-001/73
(AJNAUDA KALAN) 		2609009000NRG24040820230190316 04/08/2023 HARBANS KAUR 2609009WL008801 HARBANS KAUR 00048 BKID0006563 1818 1818 Processed 10/08/2023 4418201845 HARBANS KAUR ()
SubTotal 10605 10605
8 Patiala Rural PB-09-009-006-001/9
(AJNAUDA KALAN) 		2609009000NRG24040820230190324 04/08/2023 RANI 2609009WL008801 RANI 00176 IDIB000N503 303 303 Processed 10/08/2023 4418201847 RANI ()
SubTotal 303 303
9 Patiala Rural PB-09-009-131-001/81
(RAMGARH CHHANA) 		2609009000NRG24040820230190417 04/08/2023 SUKHWINDER KAUR 2609009WL008805 SUKHWINDER KAUR 00349 PSIB0000378 1818 1818 Processed 10/08/2023 4418201848 SUKHWINDER KAUR ()
SubTotal 1818 1818
10 Patiala Rural PB-09-007-031-001/26
(FARIDPUR) 		2609007000NRG24040820230190354 04/08/2023 SURJIT SINGH 2609007WL008803 SURJIT SINGH 00354 PUNB0202310 303 303 Processed 11/08/2023 4418201852 SURJIT SINGH ()
SubTotal 303 303
11 Patiala Rural PB-09-007-031-001/21
(FARIDPUR) 		2609007000NRG24040820230190351 04/08/2023 GURMIT KAUR 2609007WL008803 GURMIT KAUR 00354 PUNB0485100 1818 1818 Processed 11/08/2023 4418201853 GURMIT KAUR ()
SubTotal 1818 1818
12 Patiala Rural PB-09-009-006-001/63
(AJNAUDA KALAN) 		2609009000NRG24040820230190312 04/08/2023 SAWARANJIT KAUR 2609009WL008801 SAWARANJIT KAUR 00415 SBIN0018691 1515 1515 Processed 10/08/2023 4418201854 MRS SAWARANJIT KAUR ()
SubTotal 1515 1515
13 Patiala Rural PB-09-007-066-001/140
(MAJRI AKALIAN) 		2609007000NRG24040820230190370 04/08/2023 KULWINDER KAUR 2609007WL008804 KULWINDER KAUR 00415 SBIN0050360 1818 1818 Processed 10/08/2023 4418201856 MS KULWINDER KAUR ()
SubTotal 1818 1818
14 Patiala Rural PB-09-007-042-001/1
(HIRDAPUR) 		2609007000NRG24040820230190325 04/08/2023 PAL SINGH 2609007WL008802 PAL SINGH 00415 SBIN0050390 1818 1818 Processed 10/08/2023 4418201855 MR PAL SINGH ()
15 Patiala Rural PB-09-007-042-001/10
(HIRDAPUR) 		2609007000NRG24040820230190327 04/08/2023 HARBANS SINGH 2609007WL008802 HARBANS SINGH 00415 SBIN0050390 1818 1818 Processed 10/08/2023 4418201850 MRS PARAMJEET KAUR ()
16 Patiala Rural PB-09-007-042-001/35
(HIRDAPUR) 		2609007000NRG24040820230190335 04/08/2023 AMARJIT KAUR 2609007WL008802 AMARJIT KAUR 00415 SBIN0050390 1515 1515 Processed 10/08/2023 4418201849 MRS AMARJIT KAUR ()
17 Patiala Rural PB-09-007-042-001/45
(HIRDAPUR) 		2609007000NRG24040820230190338 04/08/2023 GURMEET SINGH 2609007WL008802 GURMEET SINGH 00415 SBIN0050390 1818 1818 Processed 10/08/2023 4418201851 MR BALVIR SINGH ()
SubTotal 6969 6969
Total 25149 25149

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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_040823FTO_40990 Bank of India BKID0006563 MANDAUR 10605
2 Patiala Rural PB2609013_040823FTO_40990 Indian Bank IDIB000N503 NABHA 303
3 Patiala Rural PB2609013_040823FTO_40990 Punjab & Sind Bank PSIB0000378 Passiana 1818
4 Patiala Rural PB2609013_040823FTO_40990 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 303
5 Patiala Rural PB2609013_040823FTO_40990 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 1818
6 Patiala Rural PB2609013_040823FTO_40990 State Bank of India SBIN0018691 NGM NABHA 1515
7 Patiala Rural PB2609013_040823FTO_40990 State Bank of India SBIN0050360 PATIALA AURBINDO BHAWAN 1818
8 Patiala Rural PB2609013_040823FTO_40990 State Bank of India SBIN0050390 BAKSHIWALA 6969

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