Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:50:34 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_050623FTO_17751
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-09-009-140-001/161
(ROHTI MOURAN) 		2609009000NRG24050620230076508 05/06/2023 KARAMJEET KAUR 2609009WL003305 KARAMJEET KAUR 00045 BARB0NABHAX 303 303 Processed 10/06/2023 2387021825 KARAMJEET KAUR ()
2 Patiala Rural PB-09-009-140-001/20
(ROHTI MOURAN) 		2609009000NRG24050620230076510 05/06/2023 KARAMJIT KAUR 2609009WL003305 KARAMJIT KAUR 00045 BARB0NABHAX 1515 1515 Processed 10/06/2023 2387021858 KARAMJIT KAUR ()
3 Patiala Rural PB-09-009-140-001/8
(ROHTI MOURAN) 		2609009000NRG24050620230076530 05/06/2023 jasvir kaur 2609009WL003305 jasvir kaur 00045 BARB0NABHAX 1515 1515 Processed 10/06/2023 2387021826 jasvir kaur ()
SubTotal 3333 3333
4 Patiala Rural PB-09-009-006-001/209
(AJNAUDA KALAN) 		2609009000NRG24050620230077801 05/06/2023 KARMJIT KAUR 2609009WL003368 KARMJIT KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2387021855 KARMJIT KAUR ()
5 Patiala Rural PB-09-009-006-001/48
(AJNAUDA KALAN) 		2609009000NRG24050620230077813 05/06/2023 SKINDER KAUR 2609009WL003368 SKINDER KAUR 00048 BKID0006563 606 606 Processed 10/06/2023 2387021833 SKINDER KAUR ()
6 Patiala Rural PB-09-009-006-001/51
(AJNAUDA KALAN) 		2609009000NRG24050620230077818 05/06/2023 AMARJIT KAUR 2609009WL003368 AMARJIT KAUR 00048 BKID0006563 909 909 Processed 10/06/2023 2387021846 AMARJIT KAUR ()
7 Patiala Rural PB-09-009-006-001/53
(AJNAUDA KALAN) 		2609009000NRG24050620230077820 05/06/2023 MANJIT KAUR 2609009WL003368 MANJIT KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2387021851 MANJIT KAUR ()
8 Patiala Rural PB-09-009-006-001/68
(AJNAUDA KALAN) 		2609009000NRG24050620230077828 05/06/2023 SUKHVINDER KAUR 2609009WL003368 SUKHVINDER KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2387021832 SUKHVINDER KAUR ()
9 Patiala Rural PB-09-009-006-001/73
(AJNAUDA KALAN) 		2609009000NRG24050620230077833 05/06/2023 HARBANS KAUR 2609009WL003368 HARBANS KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2387021829 HARBANS KAUR ()
10 Patiala Rural PB-09-009-006-001/81
(AJNAUDA KALAN) 		2609009000NRG24050620230077837 05/06/2023 CHARAN KAUR 2609009WL003368 CHARAN KAUR 00048 BKID0006563 1818 1818 Processed 10/06/2023 2387021849 CHARAN KAUR ()
11 Patiala Rural PB-09-009-072-001/101
(HIANA KHURD) 		2609009000NRG24050620230076304 05/06/2023 RAJ KAUR 2609009WL003301 RAJ KAUR 00048 BKID0006563 909 909 Processed 10/06/2023 2387021831 RAJ KAUR ()
12 Patiala Rural PB-09-009-072-001/108
(HIANA KHURD) 		2609009000NRG24050620230076308 05/06/2023 RANJIT KAUR 2609009WL003301 RANJIT KAUR 00048 BKID0006563 909 909 Processed 10/06/2023 2387021850 RANJIT KAUR ()
13 Patiala Rural PB-09-009-072-001/23
(HIANA KHURD) 		2609009000NRG24050620230076320 05/06/2023 BHAN KAUR 2609009WL003301 BHAN KAUR 00048 BKID0006563 909 909 Processed 10/06/2023 2387021854 BHAN KAUR ()
14 Patiala Rural PB-09-009-072-001/32
(HIANA KHURD) 		2609009000NRG24050620230076323 05/06/2023 SONIA 2609009WL003301 SONIA 00048 BKID0006563 1515 1515 Processed 10/06/2023 2387021852 SONIA ()
15 Patiala Rural PB-09-009-072-001/34
(HIANA KHURD) 		2609009000NRG24050620230076325 05/06/2023 MEERA 2609009WL003301 MEERA 00048 BKID0006563 303 303 Processed 10/06/2023 2387021836 MEERA ()
16 Patiala Rural PB-09-009-072-001/39
(HIANA KHURD) 		2609009000NRG24050620230076326 05/06/2023 HARPAL KAUR 2609009WL003301 HARPAL KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2387021844 HARPAL KAUR ()
17 Patiala Rural PB-09-009-072-001/54
(HIANA KHURD) 		2609009000NRG24050620230076332 05/06/2023 RANI KAUR 2609009WL003301 RANI KAUR 00048 BKID0006563 1212 1212 Processed 10/06/2023 2387021835 RANI KAUR ()
18 Patiala Rural PB-09-009-072-001/55
(HIANA KHURD) 		2609009000NRG24050620230076333 05/06/2023 KIRANJIT KAUR 2609009WL003301 KIRANJIT KAUR 00048 BKID0006563 909 909 Processed 10/06/2023 2387021843 KIRANJIT KAUR ()
19 Patiala Rural PB-09-009-072-001/69
(HIANA KHURD) 		2609009000NRG24050620230076342 05/06/2023 CHARANJEET KAUR 2609009WL003301 CHARANJEET KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2387021834 CHARANJEET KAUR ()
20 Patiala Rural PB-09-009-072-001/79
(HIANA KHURD) 		2609009000NRG24050620230076349 05/06/2023 JASWANT KAUR 2609009WL003301 JASWANT KAUR 00048 BKID0006563 909 909 Processed 10/06/2023 2387021830 JASWANT KAUR ()
21 Patiala Rural PB-09-009-072-001/96
(HIANA KHURD) 		2609009000NRG24050620230076354 05/06/2023 SAROJ RANI 2609009WL003301 SAROJ RANI 00048 BKID0006563 1212 1212 Processed 10/06/2023 2387021853 SAROJ RANI ()
22 Patiala Rural PB-09-009-136-001/117
(ROHTI KHAS) 		2609009000NRG24050620230076453 05/06/2023 HARWINDER KAUR 2609009WL003305 HARWINDER KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2387021848 HARWINDER KAUR ()
23 Patiala Rural PB-09-009-136-001/16
(ROHTI KHAS) 		2609009000NRG24050620230076456 05/06/2023 RAMPAL SINGH 2609009WL003305 RAMPAL SINGH 00048 BKID0006563 303 303 Processed 10/06/2023 2387021827 RAMPAL SINGH ()
24 Patiala Rural PB-09-009-136-001/26
(ROHTI KHAS) 		2609009000NRG24050620230076457 05/06/2023 KULDEEP KAUR 2609009WL003305 KULDEEP KAUR 00048 BKID0006563 1515 1515 Processed 10/06/2023 2387021828 KULDEEP KAUR ()
25 Patiala Rural PB-09-009-136-001/41
(ROHTI KHAS) 		2609009000NRG24050620230076464 05/06/2023 PARMJIT KAUR 2609009WL003305 PARMJIT KAUR 00048 BKID0006563 1212 1212 Processed 10/06/2023 2387021857 PARMJIT KAUR ()
26 Patiala Rural PB-09-009-136-001/43
(ROHTI KHAS) 		2609009000NRG24050620230076466 05/06/2023 KARMJIT KAUR 2609009WL003305 KARMJIT KAUR 00048 BKID0006563 909 909 Processed 10/06/2023 2387021856 KARMJIT KAUR ()
27 Patiala Rural PB-09-009-136-001/78
(ROHTI KHAS) 		2609009000NRG24050620230076476 05/06/2023 AMARJEET KAUR 2609009WL003305 AMARJEET KAUR 00048 BKID0006563 1212 1212 Processed 10/06/2023 2387021842 AMARJEET KAUR ()
28 Patiala Rural PB-09-009-136-001/84
(ROHTI KHAS) 		2609009000NRG24050620230076478 05/06/2023 SARANJIT KAUR 2609009WL003305 SARANJIT KAUR 00048 BKID0006563 909 909 Processed 10/06/2023 2387021845 SARANJIT KAUR ()
29 Patiala Rural PB-09-009-136-001/87
(ROHTI KHAS) 		2609009000NRG24050620230076479 05/06/2023 AMERJEET KAUR 2609009WL003305 AMERJEET KAUR 00048 BKID0006563 1212 1212 Processed 10/06/2023 2387021847 AMERJEET KAUR ()
SubTotal 30906 30906
30 Patiala Rural PB-09-009-006-001/9
(AJNAUDA KALAN) 		2609009000NRG24050620230077842 05/06/2023 RANI 2609009WL003368 RANI 00176 IDIB000N503 1818 1818 Processed 10/06/2023 2387021837 RANI ()
SubTotal 1818 1818
31 Patiala Rural PB-09-007-064-001/260
(LUNG) 		2609007000NRG24050620230077106 05/06/2023 PARDEEP KAUR 2609007WL003327 PARDEEP KAUR 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2387021841 PARDEEP KAUR ()
32 Patiala Rural PB-09-007-064-001/292
(LUNG) 		2609007000NRG24050620230077108 05/06/2023 Gurjit Kaur 2609007WL003327 Gurjit Kaur 00354 PUNB0353500 1818 1818 Processed 10/06/2023 2387021840 Gurjit Kaur ()
SubTotal 3636 3636
33 Patiala Rural PB-09-009-006-001/63
(AJNAUDA KALAN) 		2609009000NRG24050620230077825 05/06/2023 SAWARANJIT KAUR 2609009WL003368 SAWARANJIT KAUR 00415 SBIN0018691 1818 1818 Processed 10/06/2023 2387021838 MRS SAWARANJIT KAUR ()
SubTotal 1818 1818
34 Patiala Rural PB-09-007-042-001/16
(HIRDAPUR) 		2609007000NRG24050620230076287 05/06/2023 JASBEER KAUR 2609007WL003300 JASBEER KAUR 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2387021839 MR NASEEB SINGH ()
SubTotal 1818 1818
Total 43329 43329

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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_050623FTO_17751 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 3333
2 Patiala Rural PB2609013_050623FTO_17751 Bank of India BKID0006563 MANDAUR 30906
3 Patiala Rural PB2609013_050623FTO_17751 Indian Bank IDIB000N503 NABHA 1818
4 Patiala Rural PB2609013_050623FTO_17751 Punjab National Bank PUNB0353500 LANG 3636
5 Patiala Rural PB2609013_050623FTO_17751 State Bank of India SBIN0018691 NGM NABHA 1818
6 Patiala Rural PB2609013_050623FTO_17751 State Bank of India SBIN0050390 BAKSHIWALA 1818

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