Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:18:51 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_260523FTO_14300
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-09-007-096-001/78
(SEONA) 		2609007000NRG24260520230057661 26/05/2023 GAJJA SINGH 2609007WL002639 GAJJA SINGH 00048 BKID0006553 909 909 Processed 31/05/2023 1985725714 GAJJA SINGH ()
SubTotal 909 909
2 Patiala Rural PB-09-009-057-001/52
(GHAMRODA) 		2609009000NRG24260520230058430 26/05/2023 BHAJAN KAUR 2609009WL002656 BHAJAN KAUR 00048 BKID0006563 1212 1212 Processed 31/05/2023 1985725715 BHAJAN KAUR ()
3 Patiala Rural PB-09-009-071-001/54
(HIANA KALAN) 		2609009000NRG24260520230058547 26/05/2023 RAJINDER KAUR 2609009WL002658 RAJINDER KAUR 00048 BKID0006563 1212 1212 Processed 31/05/2023 1985725716 RAJINDER KAUR ()
SubTotal 2424 2424
4 Patiala Rural PB-09-009-071-001/57
(HIANA KALAN) 		2609009000NRG24260520230058548 26/05/2023 JASWANT KAUR 2609009WL002658 JASWANT KAUR 00127 FDRL0002175 909 909 Processed 31/05/2023 1985725717 JASWANT KAUR ()
SubTotal 909 909
5 Patiala Rural PB-09-009-100-001/147
(LABANA TAKU) 		2609009000NRG24260520230058324 26/05/2023 GURMIT KAUR 2609009WL002655 GURMIT KAUR 00176 IDIB000L021 606 606 Processed 31/05/2023 1985725743 GURMIT KAUR ()
6 Patiala Rural PB-09-009-100-001/163
(LABANA TAKU) 		2609009000NRG24260520230057018 26/05/2023 DARBARA SINGH 2609009WL002613 DARBARA SINGH 00176 IDIB000L021 1404 1404 Processed 31/05/2023 1985725719 DARBARA SINGH ()
7 Patiala Rural PB-09-009-100-001/174
(LABANA TAKU) 		2609009000NRG24260520230057019 26/05/2023 SARABJIT KAUR 2609009WL002613 SARABJIT KAUR 00176 IDIB000L021 936 936 Processed 31/05/2023 1985725742 SARABJIT KAUR ()
8 Patiala Rural PB-09-009-100-001/204
(LABANA TAKU) 		2609009000NRG24260520230057030 26/05/2023 AMAR SINGH 2609009WL002613 AMAR SINGH 00176 IDIB000L021 702 702 Processed 31/05/2023 1985725718 AMAR SINGH ()
9 Patiala Rural PB-09-009-100-001/24
(LABANA TAKU) 		2609009000NRG24260520230058347 26/05/2023 KARAMJIT KAUR 2609009WL002655 KARAMJIT KAUR 00176 IDIB000L021 1212 1212 Processed 31/05/2023 1985725740 KARAMJIT KAUR ()
10 Patiala Rural PB-09-009-100-001/3
(LABANA TAKU) 		2609009000NRG24260520230058350 26/05/2023 RANJEET KAUR 2609009WL002655 RANJEET KAUR 00176 IDIB000L021 1212 1212 Processed 31/05/2023 1985725741 RANJEET KAUR ()
11 Patiala Rural PB-09-009-100-001/341
(LABANA TAKU) 		2609009000NRG24260520230058365 26/05/2023 DEV SINGH 2609009WL002655 DEV SINGH 00176 IDIB000L021 1515 1515 Processed 31/05/2023 1985725720 DEV SINGH ()
12 Patiala Rural PB-09-009-100-001/382
(LABANA TAKU) 		2609009000NRG24260520230058381 26/05/2023 SINDER KAUR 2609009WL002655 SINDER KAUR 00176 IDIB000L021 1818 1818 Processed 31/05/2023 1985725721 SINDER KAUR ()
13 Patiala Rural PB-09-009-100-001/40
(LABANA TAKU) 		2609009000NRG24260520230058387 26/05/2023 HARJEET KAUR 2609009WL002655 HARJEET KAUR 00176 IDIB000L021 1212 1212 Processed 31/05/2023 1985725722 HARJEET KAUR ()
14 Patiala Rural PB-09-009-100-001/70
(LABANA TAKU) 		2609009000NRG24260520230058397 26/05/2023 HARBANS KAUR 2609009WL002655 HARBANS KAUR 00176 IDIB000L021 1515 1515 Processed 31/05/2023 1985725744 HARBANS KAUR ()
SubTotal 12132 12132
15 Patiala Rural PB-09-009-100-001/227
(LABANA TAKU) 		2609009000NRG24260520230058344 26/05/2023 MANJIT KAUR 2609009WL002655 MANJIT KAUR 00176 IDIB000N039 1818 1818 Processed 31/05/2023 1985725723 MANJIT KAUR ()
SubTotal 1818 1818
16 Patiala Rural PB-09-007-096-001/168
(SEONA) 		2609007000NRG24260520230057627 26/05/2023 SARBJIT KAUR 2609007WL002639 SARBJIT KAUR 00354 PUNB0168610 2121 2121 Processed 31/05/2023 1985725739 SARBJIT KAUR ()
SubTotal 2121 2121
17 Patiala Rural PB-09-007-006-001/99
(BARAN) 		2609007000NRG24260520230058312 26/05/2023 DHARAM SINGH 2609007WL002654 DHARAM SINGH 00354 PUNB0202310 1515 1515 Processed 31/05/2023 1985725738 DHARAM SINGH ()
SubTotal 1515 1515
18 Patiala Rural PB-09-007-064-001/347
(LUNG) 		2609007000NRG24260520230058535 26/05/2023 Surjit Kaur 2609007WL002657 Surjit Kaur 00354 PUNB0353500 1818 1818 Processed 31/05/2023 1985725734 Surjit Kaur ()
19 Patiala Rural PB-09-007-089-001/187
(RORGARH) 		2609007000NRG24260520230056149 26/05/2023 Gama Singh 2609007WL002587 Gama Singh 00354 PUNB0353500 1818 1818 Processed 31/05/2023 1985725724 Gama Singh ()
20 Patiala Rural PB-09-007-089-001/38
(RORGARH) 		2609007000NRG24260520230056161 26/05/2023 KARISHAN SINGH 2609007WL002587 KARISHAN SINGH 00354 PUNB0353500 1515 1515 Processed 31/05/2023 1985725726 KARISHAN SINGH ()
21 Patiala Rural PB-09-007-089-001/64
(RORGARH) 		2609007000NRG24260520230056166 26/05/2023 SAROJ KAUR 2609007WL002587 SAROJ KAUR 00354 PUNB0353500 303 303 Processed 31/05/2023 1985725725 SAROJ KAUR ()
22 Patiala Rural PB-09-007-096-001/163
(SEONA) 		2609007000NRG24260520230057625 26/05/2023 Maya 2609007WL002639 Maya 00354 PUNB0353500 2121 2121 Processed 31/05/2023 1985725727 Maya ()
23 Patiala Rural PB-09-007-096-001/177
(SEONA) 		2609007000NRG24260520230057632 26/05/2023 Sunita Rani 2609007WL002639 Sunita Rani 00354 PUNB0353500 1515 1515 Processed 31/05/2023 1985725737 Sunita Rani ()
SubTotal 9090 9090
24 Patiala Rural PB-09-009-100-001/143
(LABANA TAKU) 		2609009000NRG24260520230058322 26/05/2023 GURMIT KAUR 2609009WL002655 GURMIT KAUR 00415 SBIN0001452 1818 1818 Processed 31/05/2023 1985725736 MRS GURMIT KAUR ()
SubTotal 1818 1818
25 Patiala Rural PB-09-009-100-001/36
(LABANA TAKU) 		2609009000NRG24260520230058375 26/05/2023 HARNEK SINGH 2609009WL002655 HARNEK SINGH 00415 SBIN0050013 909 909 Processed 31/05/2023 1985725729 MR HARNEK SINGH ()
26 Patiala Rural PB-09-009-139-001/112
(ROHTI CHHANA) 		2609009000NRG24260520230058452 26/05/2023 REKHA RANI 2609009WL002656 REKHA RANI 00415 SBIN0050013 1212 1212 Processed 31/05/2023 1985725728 MRS REKHA RANI ()
SubTotal 2121 2121
27 Patiala Rural PB-09-007-076-001/107
(NANDPUR KESHO) 		2609007000NRG24260520230056075 26/05/2023 GURMEL KAUR 2609007WL002586 GURMEL KAUR 00415 SBIN0050386 1818 1818 Processed 31/05/2023 1985725730 MRS GURMEL KAUR ()
28 Patiala Rural PB-09-007-076-001/143
(NANDPUR KESHO) 		2609007000NRG24260520230056089 26/05/2023 SALMA 2609007WL002586 SALMA 00415 SBIN0050386 1818 1818 Processed 31/05/2023 1985725732 MRS SALMA ()
29 Patiala Rural PB-09-007-076-001/8
(NANDPUR KESHO) 		2609007000NRG24260520230056129 26/05/2023 MANJEET KAUR 2609007WL002586 MANJEET KAUR 00415 SBIN0050386 1818 1818 Processed 31/05/2023 1985725733 MRS MANJIT KAUR ()
30 Patiala Rural PB-09-007-076-001/83
(NANDPUR KESHO) 		2609007000NRG24260520230056130 26/05/2023 BACHAN KHAN 2609007WL002586 BACHAN KHAN 00415 SBIN0050386 1818 1818 Processed 31/05/2023 1985725735 MR BACHAN KHAN ()
31 Patiala Rural PB-09-007-076-001/86
(NANDPUR KESHO) 		2609007000NRG24260520230056131 26/05/2023 PAL KAUR 2609007WL002586 PAL KAUR 00415 SBIN0050386 1818 1818 Processed 31/05/2023 1985725731 MRS PAL KAUR DSSO SO SATPAL SINGH ()
SubTotal 9090 9090
32 Patiala Rural PB-09-009-100-001/153
(LABANA TAKU) 		2609009000NRG24260520230057014 26/05/2023 BHINDER SINGH 2609009WL002613 BHINDER SINGH 00415 SBIN0050990 1404 1404 Processed 31/05/2023 1985725745 MR BHINDER SINGH ()
SubTotal 1404 1404
Total 45351 45351

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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_260523FTO_14300 Bank of India BKID0006553 DASHMESHNAGAR 909
2 Patiala Rural PB2609013_260523FTO_14300 Bank of India BKID0006563 MANDAUR 2424
3 Patiala Rural PB2609013_260523FTO_14300 FEDERAL BANK FDRL0002175 Nabha 909
4 Patiala Rural PB2609013_260523FTO_14300 Indian Bank IDIB000L021 Labana Teku 12132
5 Patiala Rural PB2609013_260523FTO_14300 Indian Bank IDIB000N039 NABHA 1818
6 Patiala Rural PB2609013_260523FTO_14300 Punjab National Bank PUNB0168610 Jassowal Patiala 2121
7 Patiala Rural PB2609013_260523FTO_14300 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 1515
8 Patiala Rural PB2609013_260523FTO_14300 Punjab National Bank PUNB0353500 LANG 9090
9 Patiala Rural PB2609013_260523FTO_14300 State Bank of India SBIN0001452 NABHA 1818
10 Patiala Rural PB2609013_260523FTO_14300 State Bank of India SBIN0050013 NABHA 2121
11 Patiala Rural PB2609013_260523FTO_14300 State Bank of India SBIN0050386 CHALAILA 9090
12 Patiala Rural PB2609013_260523FTO_14300 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1404

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