Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:45:17 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_110423FTO_1651
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-09-009-108-001/121
(MANDAUR) 		2609009000NRG24110420230000547 11/04/2023 HARBANS KAUR 2609009WL000029 HARBANS KAUR 00048 BKID0006563 1818 1818 Processed 13/05/2023 1533219399 HARBANS KAUR ()
2 Patiala Rural PB-09-009-108-001/16
(MANDAUR) 		2609009000NRG24110420230000551 11/04/2023 SUKHWINDER KAUR 2609009WL000029 SUKHWINDER KAUR 00048 BKID0006563 1212 1212 Processed 13/05/2023 1533219401 SUKHWINDER KAUR ()
3 Patiala Rural PB-09-009-108-001/260
(MANDAUR) 		2609009000NRG24110420230000558 11/04/2023 RANJIT KAUR 2609009WL000029 RANJIT KAUR 00048 BKID0006563 1818 1818 Processed 13/05/2023 1533219408 RANJIT KAUR ()
4 Patiala Rural PB-09-009-108-001/312
(MANDAUR) 		2609009000NRG24110420230000565 11/04/2023 PREM SINGH 2609009WL000029 PREM SINGH 00048 BKID0006563 1515 1515 Processed 13/05/2023 1533219410 PREM SINGH ()
5 Patiala Rural PB-09-009-108-001/318
(MANDAUR) 		2609009000NRG24110420230000566 11/04/2023 NACHHATAR KAUR 2609009WL000029 NACHHATAR KAUR 00048 BKID0006563 1818 1818 Processed 13/05/2023 1533219409 NACHHATAR KAUR ()
6 Patiala Rural PB-09-009-108-001/334
(MANDAUR) 		2609009000NRG24110420230000569 11/04/2023 KULWINDER KAUR 2609009WL000029 KULWINDER KAUR 00048 BKID0006563 1818 1818 Processed 13/05/2023 1533219404 KULWINDER KAUR ()
7 Patiala Rural PB-09-009-108-001/344
(MANDAUR) 		2609009000NRG24110420230000571 11/04/2023 DARSHAN KAUR 2609009WL000029 DARSHAN KAUR 00048 BKID0006563 1818 1818 Processed 13/05/2023 1533219400 DARSHAN KAUR ()
8 Patiala Rural PB-09-009-108-001/4
(MANDAUR) 		2609009000NRG24110420230000576 11/04/2023 LACHMAN SINGH 2609009WL000029 LACHMAN SINGH 00048 BKID0006563 1515 1515 Processed 13/05/2023 1533219407 LACHMAN SINGH ()
9 Patiala Rural PB-09-009-136-001/102
(ROHTI KHAS) 		2609009000NRG24110420230000250 11/04/2023 JASWANT KAUR 2609009WL000014 JASWANT KAUR 00048 BKID0006563 1212 1212 Processed 13/05/2023 1533219402 JASWANT KAUR ()
10 Patiala Rural PB-09-009-136-001/78
(ROHTI KHAS) 		2609009000NRG24110420230000264 11/04/2023 AMARJEET KAUR 2609009WL000014 AMARJEET KAUR 00048 BKID0006563 1212 1212 Processed 13/05/2023 1533219411 AMARJEET KAUR ()
11 Patiala Rural PB-09-009-136-001/81
(ROHTI KHAS) 		2609009000NRG24110420230000265 11/04/2023 KARAMJIT KAUR 2609009WL000014 KARAMJIT KAUR 00048 BKID0006563 909 909 Processed 13/05/2023 1533219403 KARAMJIT KAUR ()
12 Patiala Rural PB-09-009-136-001/84
(ROHTI KHAS) 		2609009000NRG24110420230000267 11/04/2023 SARANJIT KAUR 2609009WL000014 SARANJIT KAUR 00048 BKID0006563 909 909 Processed 13/05/2023 1533219406 SARANJIT KAUR ()
13 Patiala Rural PB-09-009-136-001/87
(ROHTI KHAS) 		2609009000NRG24110420230000268 11/04/2023 AMERJEET KAUR 2609009WL000014 AMERJEET KAUR 00048 BKID0006563 909 909 Processed 13/05/2023 1533219405 AMERJEET KAUR ()
SubTotal 18483 18483
14 Patiala Rural PB-09-009-136-001/109
(ROHTI KHAS) 		2609009000NRG24110420230000251 11/04/2023 MANDEEP KAUR 2609009WL000014 MANDEEP KAUR 00354 PUNB0020410 909 909 Processed 13/05/2023 1533219412 MANDEEP KAUR ()
SubTotal 909 909
15 Patiala Rural PB-09-007-094-001/82
(RONGLA) 		2609007000NRG24110420230000327 11/04/2023 Pradeep Kaur 2609007WL000018 Pradeep Kaur 00354 PUNB0353500 1212 1212 Processed 13/05/2023 1533219413 Pradeep Kaur ()
SubTotal 1212 1212
16 Patiala Rural PB-09-007-006-001/112
(BARAN) 		2609007000NRG24110420230000333 11/04/2023 Bindia 2609007WL000019 Bindia 00354 PUNB0485100 909 909 Processed 13/05/2023 1533219416 Bindia ()
17 Patiala Rural PB-09-007-006-001/95
(BARAN) 		2609007000NRG24110420230000342 11/04/2023 Dharam Singh 2609007WL000019 Dharam Singh 00354 PUNB0485100 1212 1212 Processed 13/05/2023 1533219414 Dharam Singh ()
18 Patiala Rural PB-09-007-053-001/88
(KASYANA) 		2609007000NRG24110420230000324 11/04/2023 SURINDERKAUR 2609007WL000017 SURINDERKAUR 00354 PUNB0485100 1818 1818 Processed 13/05/2023 1533219415 SURINDERKAUR ()
SubTotal 3939 3939
19 Patiala Rural PB-09-009-136-001/99
(ROHTI KHAS) 		2609009000NRG24110420230000271 11/04/2023 SUKHWINDER KAUR 2609009WL000014 SUKHWINDER KAUR 00415 SBIN0001452 909 909 Processed 13/05/2023 1533219417 MRS SUKHWINDER KAUR ()
SubTotal 909 909
20 Patiala Rural PB-09-007-053-001/218
(KASYANA) 		2609007000NRG24110420230000306 11/04/2023 SANDEEP KAUR 2609007WL000017 SANDEEP KAUR 00415 SBIN0050386 1818 1818 Processed 13/05/2023 1533219418 MRS SANDEEP KAUR ()
21 Patiala Rural PB-09-007-053-001/6
(KASYANA) 		2609007000NRG24110420230000316 11/04/2023 MAYA KAUR 2609007WL000017 MAYA KAUR 00415 SBIN0050386 1515 1515 Processed 13/05/2023 1533219419 MRS MAYA KAUR ()
SubTotal 3333 3333
Total 28785 28785

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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_110423FTO_1651 Bank of India BKID0006563 MANDAUR 18483
2 Patiala Rural PB2609013_110423FTO_1651 Punjab National Bank PUNB0020410 Nabha 909
3 Patiala Rural PB2609013_110423FTO_1651 Punjab National Bank PUNB0353500 LANG 1212
4 Patiala Rural PB2609013_110423FTO_1651 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 3939
5 Patiala Rural PB2609013_110423FTO_1651 State Bank of India SBIN0001452 NABHA 909
6 Patiala Rural PB2609013_110423FTO_1651 State Bank of India SBIN0050386 CHALAILA 3333

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