Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:31:24 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_140823FTO_43850
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-09-009-093-001/53
(KHURD) 		2609009000NRG24140820230206617 14/08/2023 SUNITA DEVI 2609009WL009610 SUNITA DEVI 00078 CNRB0005540 1515 1515 Processed 24/08/2023 4772684055 SUNITA DEVI ()
SubTotal 1515 1515
2 Patiala Rural PB-09-009-093-001/78
(KHURD) 		2609009000NRG24140820230206629 14/08/2023 MALKIT KAUR 2609009WL009610 MALKIT KAUR 00176 IDIB000L021 1515 1515 Processed 23/08/2023 4772684054 MALKIT KAUR ()
SubTotal 1515 1515
3 Patiala Rural PB-09-007-006-001/99
(BARAN) 		2609007000NRG24140820230206592 14/08/2023 DHARAM SINGH 2609007WL009609 DHARAM SINGH 00354 PUNB0202310 1515 1515 Processed 23/08/2023 4772684081 DHARAM SINGH ()
SubTotal 1515 1515
4 Patiala Rural PB-09-007-064-001/144
(LUNG) 		2609007000NRG24140820230206730 14/08/2023 Patminder Singh 2609007WL009614 Patminder Singh 00354 PUNB0353500 1818 1818 Processed 23/08/2023 4772684061 Patminder Singh ()
5 Patiala Rural PB-09-007-064-001/147
(LUNG) 		2609007000NRG24140820230206732 14/08/2023 CHINTO KAUR 2609007WL009614 CHINTO KAUR 00354 PUNB0353500 1818 1818 Processed 23/08/2023 4772684076 CHINTO KAUR ()
6 Patiala Rural PB-09-007-064-001/155
(LUNG) 		2609007000NRG24140820230206734 14/08/2023 SATPAL SINGH 2609007WL009614 SATPAL SINGH 00354 PUNB0353500 1818 1818 Processed 23/08/2023 4772684057 SATPAL SINGH ()
7 Patiala Rural PB-09-007-064-001/260
(LUNG) 		2609007000NRG24140820230206754 14/08/2023 PARDEEP KAUR 2609007WL009614 PARDEEP KAUR 00354 PUNB0353500 303 303 Processed 23/08/2023 4772684080 PARDEEP KAUR ()
8 Patiala Rural PB-09-007-064-001/347
(LUNG) 		2609007000NRG24140820230207351 14/08/2023 Surjit Kaur 2609007WL009638 Surjit Kaur 00354 PUNB0353500 1515 1515 Processed 23/08/2023 4772684058 Surjit Kaur ()
9 Patiala Rural PB-09-007-064-001/354
(LUNG) 		2609007000NRG24140820230206763 14/08/2023 Kamaljeet Kaur 2609007WL009614 Kamaljeet Kaur 00354 PUNB0353500 1818 1818 Processed 23/08/2023 4772684063 Kamaljeet Kaur ()
10 Patiala Rural PB-09-007-064-001/377
(LUNG) 		2609007000NRG24140820230206766 14/08/2023 KINTU RAM 2609007WL009614 KINTU RAM 00354 PUNB0353500 303 303 Processed 23/08/2023 4772684072 KINTU RAM ()
11 Patiala Rural PB-09-007-064-001/381
(LUNG) 		2609007000NRG24140820230206769 14/08/2023 Baljinder Kaur 2609007WL009614 Baljinder Kaur 00354 PUNB0353500 1818 1818 Processed 23/08/2023 4772684077 Baljinder Kaur ()
12 Patiala Rural PB-09-007-064-001/411
(LUNG) 		2609007000NRG24140820230206716 14/08/2023 Baljinder kaur 2609007WL009613 Baljinder kaur 00354 PUNB0353500 1515 1515 Processed 23/08/2023 4772684064 Baljinder kaur ()
13 Patiala Rural PB-09-007-064-001/412
(LUNG) 		2609007000NRG24140820230206717 14/08/2023 Rekha Rani 2609007WL009613 Rekha Rani 00354 PUNB0353500 1818 1818 Processed 23/08/2023 4772684060 Rekha Rani ()
14 Patiala Rural PB-09-007-064-001/6
(LUNG) 		2609007000NRG24140820230206777 14/08/2023 RAJRANI 2609007WL009614 RAJRANI 00354 PUNB0353500 1818 1818 Processed 23/08/2023 4772684062 RAJRANI ()
15 Patiala Rural PB-09-007-064-001/91
(LUNG) 		2609007000NRG24140820230206784 14/08/2023 Charanjit Kaur 2609007WL009614 Charanjit Kaur 00354 PUNB0353500 1515 1515 Processed 23/08/2023 4772684079 Charanjit Kaur ()
16 Patiala Rural PB-09-007-089-001/156
(RORGARH) 		2609007000NRG24140820230207409 14/08/2023 INDERJIT KAUR 2609007WL009640 INDERJIT KAUR 00354 PUNB0353500 606 606 Processed 23/08/2023 4772684075 INDERJIT KAUR ()
17 Patiala Rural PB-09-007-089-001/187
(RORGARH) 		2609007000NRG24140820230207412 14/08/2023 Gama Singh 2609007WL009640 Gama Singh 00354 PUNB0353500 606 606 Processed 23/08/2023 4772684078 Gama Singh ()
18 Patiala Rural PB-09-007-089-001/38
(RORGARH) 		2609007000NRG24140820230207423 14/08/2023 KARISHAN SINGH 2609007WL009640 KARISHAN SINGH 00354 PUNB0353500 303 303 Processed 23/08/2023 4772684073 KARISHAN SINGH ()
19 Patiala Rural PB-09-007-089-001/46
(RORGARH) 		2609007000NRG24140820230207428 14/08/2023 CHARANJIT KAUR 2609007WL009640 CHARANJIT KAUR 00354 PUNB0353500 606 606 Processed 23/08/2023 4772684059 CHARANJIT KAUR ()
20 Patiala Rural PB-09-007-089-001/64
(RORGARH) 		2609007000NRG24140820230207432 14/08/2023 SAROJ KAUR 2609007WL009640 SAROJ KAUR 00354 PUNB0353500 303 303 Processed 23/08/2023 4772684074 SAROJ KAUR ()
SubTotal 20301 20301
21 Patiala Rural PB-09-007-006-001/112
(BARAN) 		2609007000NRG24140820230206571 14/08/2023 Bindia 2609007WL009609 Bindia 00354 PUNB0485100 1515 1515 Processed 23/08/2023 4772684067 Bindia ()
22 Patiala Rural PB-09-007-006-001/68
(BARAN) 		2609007000NRG24140820230206584 14/08/2023 KULWINDER KAUR 2609007WL009609 KULWINDER KAUR 00354 PUNB0485100 1818 1818 Processed 23/08/2023 4772684066 KULWINDER KAUR ()
23 Patiala Rural PB-09-007-006-001/97
(BARAN) 		2609007000NRG24140820230206591 14/08/2023 BALWINDER KAUR 2609007WL009609 BALWINDER KAUR 00354 PUNB0485100 1818 1818 Processed 23/08/2023 4772684065 BALWINDER KAUR ()
24 Patiala Rural PB-09-007-066-001/159
(MAJRI AKALIAN) 		2609007000NRG24140820230206639 14/08/2023 Bachan Kaur 2609007WL009611 Bachan Kaur 00354 PUNB0485100 1818 1818 Processed 23/08/2023 4772684071 Bachan Kaur ()
SubTotal 6969 6969
25 Patiala Rural PB-09-009-093-001/12
(KHURD) 		2609009000NRG24140820230206597 14/08/2023 GURPREET SINGH 2609009WL009610 GURPREET SINGH 00415 SBIN0018691 1515 1515 Processed 23/08/2023 4772684069 MR GURPREET SINGH ()
26 Patiala Rural PB-09-009-093-001/25
(KHURD) 		2609009000NRG24140820230206605 14/08/2023 HARMAIL KAUR 2609009WL009610 HARMAIL KAUR 00415 SBIN0018691 1212 1212 Processed 23/08/2023 4772684068 MRS HARMAIL KAUR ()
27 Patiala Rural PB-09-009-093-001/6
(KHURD) 		2609009000NRG24140820230206620 14/08/2023 SOHAN DASS 2609009WL009610 SOHAN DASS 00415 SBIN0018691 1515 1515 Processed 23/08/2023 4772684070 MR SOHAN DASS ()
SubTotal 4242 4242
28 Patiala Rural PB-09-007-082-001/159
(PHAGAN MAJRA) 		2609007000NRG24140820230206671 14/08/2023 KULWANT KAUR 2609007WL009612 KULWANT KAUR 00415 SBIN0050386 1818 1818 Processed 23/08/2023 4772684056 MRS KULWANT KAUR ()
SubTotal 1818 1818
Total 37875 37875

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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_140823FTO_43850 Canara Bank CNRB0005540 BHADSON 1515
2 Patiala Rural PB2609013_140823FTO_43850 Indian Bank IDIB000L021 Labana Teku 1515
3 Patiala Rural PB2609013_140823FTO_43850 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 1515
4 Patiala Rural PB2609013_140823FTO_43850 Punjab National Bank PUNB0353500 LANG 20301
5 Patiala Rural PB2609013_140823FTO_43850 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 6969
6 Patiala Rural PB2609013_140823FTO_43850 State Bank of India SBIN0018691 NGM NABHA 4242
7 Patiala Rural PB2609013_140823FTO_43850 State Bank of India SBIN0050386 CHALAILA 1818

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