Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:59:14 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_300123FTO_104454
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-09-009-140-001/132
(ROHTI MOURAN) 		2609009000NRG23300120230323992 30/01/2023 PARAMJEET KAUR 2609009WL020993 PARAMJEET KAUR 00045 BARB0NABHAX 1692 1692 Processed 01/02/2023 8313212216 PARAMJEET KAUR ()
2 Patiala Rural PB-09-009-140-001/154
(ROHTI MOURAN) 		2609009000NRG23300120230324001 30/01/2023 MAHINDER KAUR 2609009WL020993 MAHINDER KAUR 00045 BARB0NABHAX 1692 1692 Processed 01/02/2023 8313212215 MAHINDER KAUR ()
3 Patiala Rural PB-09-009-140-001/156
(ROHTI MOURAN) 		2609009000NRG23300120230324003 30/01/2023 SUKHPAL KAUR 2609009WL020993 SUKHPAL KAUR 00045 BARB0NABHAX 1692 1692 Processed 01/02/2023 8313212229 SUKHPAL KAUR ()
4 Patiala Rural PB-09-009-140-001/160
(ROHTI MOURAN) 		2609009000NRG23300120230324006 30/01/2023 GURMIT KAUR 2609009WL020993 GURMIT KAUR 00045 BARB0NABHAX 1692 1692 Processed 01/02/2023 8313212219 GURMIT KAUR ()
5 Patiala Rural PB-09-009-140-001/161
(ROHTI MOURAN) 		2609009000NRG23300120230324007 30/01/2023 KARAMJEET KAUR 2609009WL020993 KARAMJEET KAUR 00045 BARB0NABHAX 846 846 Processed 01/02/2023 8313212218 KARAMJEET KAUR ()
6 Patiala Rural PB-09-009-140-001/20
(ROHTI MOURAN) 		2609009000NRG23300120230324009 30/01/2023 KARAMJIT KAUR 2609009WL020993 KARAMJIT KAUR 00045 BARB0NABHAX 846 846 Processed 01/02/2023 8313212217 KARAMJIT KAUR ()
7 Patiala Rural PB-09-009-140-001/8
(ROHTI MOURAN) 		2609009000NRG23300120230324029 30/01/2023 jasvir kaur 2609009WL020993 jasvir kaur 00045 BARB0NABHAX 1410 1410 Processed 01/02/2023 8313212220 jasvir kaur ()
SubTotal 9870 9870
8 Patiala Rural PB-09-009-140-001/100
(ROHTI MOURAN) 		2609009000NRG23300120230323982 30/01/2023 PARAMJIT SINGH 2609009WL020993 PARAMJIT SINGH 00349 PSIB0000092 1410 1410 Processed 01/02/2023 8313212221 PARAMJIT SINGH ()
SubTotal 1410 1410
9 Patiala Rural PB-09-009-140-001/116
(ROHTI MOURAN) 		2609009000NRG23300120230323985 30/01/2023 PARMJIT KAUR 2609009WL020993 PARMJIT KAUR 00354 PUNB0020410 1410 1410 Processed 01/02/2023 8313212228 PARMJIT KAUR ()
10 Patiala Rural PB-09-009-140-001/119
(ROHTI MOURAN) 		2609009000NRG23300120230323986 30/01/2023 HARBANS KAUR 2609009WL020993 HARBANS KAUR 00354 PUNB0020410 1410 1410 Processed 01/02/2023 8313212223 HARBANS KAUR ()
11 Patiala Rural PB-09-009-140-001/14
(ROHTI MOURAN) 		2609009000NRG23300120230323994 30/01/2023 HARPREET KAUR 2609009WL020993 HARPREET KAUR 00354 PUNB0020410 1692 1692 Processed 01/02/2023 8313212225 HARPREET KAUR ()
12 Patiala Rural PB-09-009-140-001/36
(ROHTI MOURAN) 		2609009000NRG23300120230324015 30/01/2023 SHANTI 2609009WL020993 SHANTI 00354 PUNB0020410 1128 1128 Processed 01/02/2023 8313212222 SHANTI ()
13 Patiala Rural PB-09-009-140-001/91
(ROHTI MOURAN) 		2609009000NRG23300120230324036 30/01/2023 BHAJAN KAUR 2609009WL020993 BHAJAN KAUR 00354 PUNB0020410 846 846 Processed 01/02/2023 8313212224 BHAJAN KAUR ()
SubTotal 6486 6486
14 Patiala Rural PB-09-009-140-001/39
(ROHTI MOURAN) 		2609009000NRG23300120230324017 30/01/2023 BALWANT KAUR 2609009WL020993 BALWANT KAUR 00354 PUNB0188710 1128 1128 Processed 01/02/2023 8313212226 BALWANT KAUR ()
15 Patiala Rural PB-09-009-140-001/93
(ROHTI MOURAN) 		2609009000NRG23300120230324037 30/01/2023 SEEMA KAUR 2609009WL020993 SEEMA KAUR 00354 PUNB0188710 1410 1410 Processed 01/02/2023 8313212227 SEEMA KAUR ()
16 Patiala Rural PB-09-009-140-001/99
(ROHTI MOURAN) 		2609009000NRG23300120230324040 30/01/2023 jagtar singh 2609009WL020993 jagtar singh 00354 PUNB0188710 1410 1410 Processed 01/02/2023 8313212230 jagtar singh ()
SubTotal 3948 3948
Total 21714 21714

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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_300123FTO_104454 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 9870
2 Patiala Rural PB2609013_300123FTO_104454 Punjab & Sind Bank PSIB0000092 NABHA 1410
3 Patiala Rural PB2609013_300123FTO_104454 Punjab National Bank PUNB0020410 Nabha 6486
4 Patiala Rural PB2609013_300123FTO_104454 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 3948

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