Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:49:51 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_090623FTO_19816
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-09-007-072-001/45
(MIRZAPUR) 		2609007000NRG24090620230088816 09/06/2023 Suniari 2609007WL003709 Suniari 00352 PUNB0PGB003 757 757 Rejected 14/06/2023 2541600424 No Such Account
SubTotal 757 757
2 Patiala Rural PB-09-007-046-001/102
(JASSOWAL) 		2609007000NRG24090620230089818 09/06/2023 GURMEET KAUR 2609007WL003738 GURMEET KAUR 00354 PUNB0168610 1818 1818 Processed 14/06/2023 2541600420 GURMEET KAUR ()
3 Patiala Rural PB-09-007-046-001/108
(JASSOWAL) 		2609007000NRG24090620230089822 09/06/2023 JARNAIL SINGH 2609007WL003738 JARNAIL SINGH 00354 PUNB0168610 1212 1212 Processed 14/06/2023 2541600418 JARNAIL SINGH ()
4 Patiala Rural PB-09-007-046-001/11
(JASSOWAL) 		2609007000NRG24090620230089823 09/06/2023 HARBANS KAUR 2609007WL003738 HARBANS KAUR 00354 PUNB0168610 1818 1818 Processed 14/06/2023 2541600419 HARBANS KAUR ()
SubTotal 4848 4848
5 Patiala Rural PB-09-007-072-001/60
(MIRZAPUR) 		2609007000NRG24090620230088829 09/06/2023 Babli Devi 2609007WL003709 Babli Devi 00354 PUNB0202310 822 822 Processed 14/06/2023 2541600432 Babli Devi ()
SubTotal 822 822
6 Patiala Rural PB-09-007-046-001/97
(JASSOWAL) 		2609007000NRG24090620230089873 09/06/2023 LAL SINGH 2609007WL003738 LAL SINGH 00354 PUNB0298500 1515 1515 Processed 14/06/2023 2541600431 LAL SINGH ()
SubTotal 1515 1515
7 Patiala Rural PB-09-007-064-001/260
(LUNG) 		2609007000NRG24090620230089886 09/06/2023 PARDEEP KAUR 2609007WL003739 PARDEEP KAUR 00354 PUNB0353500 1818 1818 Processed 14/06/2023 2541600421 PARDEEP KAUR ()
8 Patiala Rural PB-09-007-064-001/292
(LUNG) 		2609007000NRG24090620230089888 09/06/2023 Gurjit Kaur 2609007WL003739 Gurjit Kaur 00354 PUNB0353500 1818 1818 Processed 14/06/2023 2541600422 Gurjit Kaur ()
SubTotal 3636 3636
9 Patiala Rural PB-09-007-038-001/131
(HARDASPUR) 		2609007000NRG24090620230088772 09/06/2023 NEK SINGH 2609007WL003708 NEK SINGH 00354 PUNB0485100 1818 1818 Processed 14/06/2023 2541600430 NEK SINGH ()
10 Patiala Rural PB-09-007-038-001/164
(HARDASPUR) 		2609007000NRG24090620230088777 09/06/2023 KARNAIL KAUR 2609007WL003708 KARNAIL KAUR 00354 PUNB0485100 1818 1818 Processed 14/06/2023 2541600429 KARNAIL KAUR ()
11 Patiala Rural PB-09-007-072-001/8
(MIRZAPUR) 		2609007000NRG24090620230088839 09/06/2023 MAHINDER KAUR 2609007WL003709 MAHINDER KAUR 00354 PUNB0485100 908 908 Processed 14/06/2023 2541600423 MAHINDER KAUR ()
SubTotal 4544 4544
12 Patiala Rural PB-09-007-072-001/17
(MIRZAPUR) 		2609007000NRG24090620230088795 09/06/2023 Nitin Singh 2609007WL003709 Nitin Singh 00415 SBIN0016901 908 908 Processed 14/06/2023 2541600425 MR NITIN SINGH ()
SubTotal 908 908
13 Patiala Rural PB-09-007-046-001/124
(JASSOWAL) 		2609007000NRG24090620230089835 09/06/2023 bant singh 2609007WL003738 bant singh 00415 SBIN0017886 1818 1818 Processed 14/06/2023 2541600426 MR BANT SINGH ()
SubTotal 1818 1818
14 Patiala Rural PB-09-007-046-001/110
(JASSOWAL) 		2609007000NRG24090620230089824 09/06/2023 GURMEET KAUR 2609007WL003738 GURMEET KAUR 00415 SBIN0050020 1818 1818 Processed 14/06/2023 2541600428 MRS GURMEET KAUR WO SGURJEET SINGH ()
SubTotal 1818 1818
15 Patiala Rural PB-09-007-078-001/115
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24090620230089814 09/06/2023 SUNY 2609007WL003737 SUNY 00415 SBIN0050390 1818 1818 Processed 14/06/2023 2541600427 MR SUNNY KUMAR ()
SubTotal 1818 1818
Total 22484 22484

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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_090623FTO_19816 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 757
2 Patiala Rural PB2609013_090623FTO_19816 Punjab National Bank PUNB0168610 Jassowal Patiala 4848
3 Patiala Rural PB2609013_090623FTO_19816 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 822
4 Patiala Rural PB2609013_090623FTO_19816 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 1515
5 Patiala Rural PB2609013_090623FTO_19816 Punjab National Bank PUNB0353500 LANG 3636
6 Patiala Rural PB2609013_090623FTO_19816 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 4544
7 Patiala Rural PB2609013_090623FTO_19816 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 908
8 Patiala Rural PB2609013_090623FTO_19816 State Bank of India SBIN0017886 GURBAX COLONY PATIALA 1818
9 Patiala Rural PB2609013_090623FTO_19816 State Bank of India SBIN0050020 BHADSON 1818
10 Patiala Rural PB2609013_090623FTO_19816 State Bank of India SBIN0050390 BAKSHIWALA 1818

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