Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:31:31 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_260623FTO_25903
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-09-007-117-001/121
(NAWA BARAN) 		2609007000NRG24260620230126408 26/06/2023 KULWANT KAUR 2609007WL005238 KULWANT KAUR 00165 IBKL0002010 1515 1515 Processed 14/07/2023 3408600605 KULWANT KAUR ()
SubTotal 1515 1515
2 Patiala Rural PB-09-007-117-001/102
(NAWA BARAN) 		2609007000NRG24260620230126401 26/06/2023 JASWINDER KAUR 2609007WL005238 JASWINDER KAUR 00354 PUNB0485100 1212 1212 Processed 14/07/2023 3408600621 JASWINDER KAUR ()
3 Patiala Rural PB-09-007-117-001/110
(NAWA BARAN) 		2609007000NRG24260620230126403 26/06/2023 KARNAIL KAUR 2609007WL005238 KARNAIL KAUR 00354 PUNB0485100 1515 1515 Processed 14/07/2023 3408600609 KARNAIL KAUR ()
4 Patiala Rural PB-09-007-117-001/113
(NAWA BARAN) 		2609007000NRG24260620230126405 26/06/2023 CHARANJIT SINGH 2609007WL005238 CHARANJIT SINGH 00354 PUNB0485100 303 303 Processed 14/07/2023 3408600608 CHARANJIT SINGH ()
5 Patiala Rural PB-09-007-117-001/13
(NAWA BARAN) 		2609007000NRG24260620230126410 26/06/2023 MANJIT KAUR 2609007WL005238 MANJIT KAUR 00354 PUNB0485100 1515 1515 Processed 14/07/2023 3408600622 MANJIT KAUR ()
6 Patiala Rural PB-09-007-117-001/82
(NAWA BARAN) 		2609007000NRG24260620230126425 26/06/2023 BALWINDER KAUR 2609007WL005238 BALWINDER KAUR 00354 PUNB0485100 1515 1515 Processed 14/07/2023 3408600606 BALWINDER KAUR ()
7 Patiala Rural PB-09-007-117-001/96
(NAWA BARAN) 		2609007000NRG24260620230126430 26/06/2023 HARPREET KAUR 2609007WL005238 HARPREET KAUR 00354 PUNB0485100 1515 1515 Processed 14/07/2023 3408600607 HARPREET KAUR ()
SubTotal 7575 7575
8 Patiala Rural PB-09-007-042-001/16
(HIRDAPUR) 		2609007000NRG24260620230126351 26/06/2023 JASBEER KAUR 2609007WL005235 JASBEER KAUR 00415 SBIN0050390 909 909 Processed 14/07/2023 3408600618 MR NASEEB SINGH ()
9 Patiala Rural PB-09-007-042-001/45
(HIRDAPUR) 		2609007000NRG24260620230126363 26/06/2023 GURMEET SINGH 2609007WL005235 GURMEET SINGH 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3408600616 MR BALVIR SINGH ()
10 Patiala Rural PB-09-007-042-001/46
(HIRDAPUR) 		2609007000NRG24260620230126364 26/06/2023 HARPREET KAUR 2609007WL005235 HARPREET KAUR 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3408600612 MRS HARPREET KAUR ()
11 Patiala Rural PB-09-007-042-001/51
(HIRDAPUR) 		2609007000NRG24260620230126366 26/06/2023 SHINDER KAUR 2609007WL005235 SHINDER KAUR 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3408600614 MS SINDER KAUR ()
12 Patiala Rural PB-09-007-042-001/60
(HIRDAPUR) 		2609007000NRG24260620230126369 26/06/2023 JASWANT KAUR 2609007WL005235 JASWANT KAUR 00415 SBIN0050390 606 606 Processed 14/07/2023 3408600625 MRS JASWANT KAUR ()
13 Patiala Rural PB-09-007-042-001/65
(HIRDAPUR) 		2609007000NRG24260620230126371 26/06/2023 SHINDERPAL KAUR 2609007WL005235 SHINDERPAL KAUR 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3408600611 MRS SHINDERPAL KAUR ()
14 Patiala Rural PB-09-007-078-001/107
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260620230126195 26/06/2023 BEENA 2609007WL005231 BEENA 00415 SBIN0050390 1212 1212 Processed 14/07/2023 3408600613 MISS BEENA RANI ()
15 Patiala Rural PB-09-007-078-001/127
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260620230126203 26/06/2023 KALA RAM 2609007WL005231 KALA RAM 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3408600615 MR KALA RAM ()
16 Patiala Rural PB-09-007-078-001/132
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260620230126204 26/06/2023 sukhwinder kaur 2609007WL005231 sukhwinder kaur 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3408600623 MRS SUKHWINDER KAUR WO BHEEM SINGH ()
17 Patiala Rural PB-09-007-078-001/154
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260620230126211 26/06/2023 REETA 2609007WL005231 REETA 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3408600620 MR REETA ()
18 Patiala Rural PB-09-007-078-001/162
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260620230126212 26/06/2023 VIJAY 2609007WL005231 VIJAY 00415 SBIN0050390 909 909 Processed 14/07/2023 3408600617 MASTER VIJAY ()
19 Patiala Rural PB-09-007-078-001/167
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260620230126214 26/06/2023 REENA 2609007WL005231 REENA 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3408600626 MRS REENA REENA ()
20 Patiala Rural PB-09-007-078-001/46
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260620230126226 26/06/2023 JAWEDA BEGAM 2609007WL005231 JAWEDA BEGAM 00415 SBIN0050390 1212 1212 Processed 14/07/2023 3408600619 MR JUBEDA BEGAM ()
21 Patiala Rural PB-09-007-078-001/50
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260620230126228 26/06/2023 BHINDER KAUR 2609007WL005231 BHINDER KAUR 00415 SBIN0050390 1212 1212 Processed 14/07/2023 3408600610 MRS BHINDER KAUR ()
22 Patiala Rural PB-09-007-078-001/69
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260620230126235 26/06/2023 GURSEWAK SINGH 2609007WL005231 GURSEWAK SINGH 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3408600624 MR GURSEWAK SINGH ()
SubTotal 21210 21210
Total 30300 30300

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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_260623FTO_25903 IDBI Bank IBKL0002010 Hasanpur Prohtan 1515
2 Patiala Rural PB2609013_260623FTO_25903 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 7575
3 Patiala Rural PB2609013_260623FTO_25903 State Bank of India SBIN0050390 BAKSHIWALA 21210

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