Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:48:25 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_040123FTO_97510
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-09-007-096-001/121
(SEONA) 		2609007000NRG23040120230296927 04/01/2023 SATNAM SINGH 2609007WL019193 SATNAM SINGH 00048 BKID0006551 1692 1692 Processed 10/01/2023 7798975406 SATNAM SINGH ()
SubTotal 1692 1692
2 Patiala Rural PB-09-007-096-001/78
(SEONA) 		2609007000NRG23040120230296933 04/01/2023 GAJJA SINGH 2609007WL019193 GAJJA SINGH 00048 BKID0006553 1692 1692 Processed 10/01/2023 7798975438 GAJJA SINGH ()
SubTotal 1692 1692
3 Patiala Rural PB-09-009-006-001/110
(AJNAUDA KALAN) 		2609009000NRG23040120230297103 04/01/2023 RANJEET KAUR 2609009WL019202 RANJEET KAUR 00048 BKID0006563 1410 1410 Processed 10/01/2023 7798975407 RANJEET KAUR ()
4 Patiala Rural PB-09-009-006-001/120
(AJNAUDA KALAN) 		2609009000NRG23040120230297104 04/01/2023 SANDEEP KAUR 2609009WL019202 SANDEEP KAUR 00048 BKID0006563 1410 1410 Processed 10/01/2023 7798975434 SANDEEP KAUR ()
5 Patiala Rural PB-09-009-006-001/123
(AJNAUDA KALAN) 		2609009000NRG23040120230297106 04/01/2023 HARJINDER KAUR 2609009WL019202 HARJINDER KAUR 00048 BKID0006563 1128 1128 Processed 10/01/2023 7798975409 HARJINDER KAUR ()
6 Patiala Rural PB-09-009-006-001/127
(AJNAUDA KALAN) 		2609009000NRG23040120230297107 04/01/2023 KARAMJIT KAUR 2609009WL019202 KARAMJIT KAUR 00048 BKID0006563 564 564 Processed 10/01/2023 7798975415 KARAMJIT KAUR ()
7 Patiala Rural PB-09-009-006-001/133
(AJNAUDA KALAN) 		2609009000NRG23040120230297109 04/01/2023 SATNAM SINGH 2609009WL019202 SATNAM SINGH 00048 BKID0006563 1128 1128 Processed 10/01/2023 7798975412 SATNAM SINGH ()
8 Patiala Rural PB-09-009-006-001/139
(AJNAUDA KALAN) 		2609009000NRG23040120230297110 04/01/2023 RAJWINDER KAUR 2609009WL019202 RAJWINDER KAUR 00048 BKID0006563 1410 1410 Processed 10/01/2023 7798975413 RAJWINDER KAUR ()
9 Patiala Rural PB-09-009-006-001/141
(AJNAUDA KALAN) 		2609009000NRG23040120230297111 04/01/2023 KRISHANA 2609009WL019202 KRISHANA 00048 BKID0006563 1410 1410 Processed 10/01/2023 7798975436 KRISHANA ()
10 Patiala Rural PB-09-009-006-001/16
(AJNAUDA KALAN) 		2609009000NRG23040120230297114 04/01/2023 HARDEEP KAUR 2609009WL019202 HARDEEP KAUR 00048 BKID0006563 1410 1410 Processed 10/01/2023 7798975411 HARDEEP KAUR ()
11 Patiala Rural PB-09-009-006-001/203
(AJNAUDA KALAN) 		2609009000NRG23040120230297118 04/01/2023 SATNAM KAUR 2609009WL019202 SATNAM KAUR 00048 BKID0006563 1410 1410 Processed 10/01/2023 7798975435 SATNAM KAUR ()
12 Patiala Rural PB-09-009-006-001/205
(AJNAUDA KALAN) 		2609009000NRG23040120230297119 04/01/2023 GURMAIL KAUR 2609009WL019202 GURMAIL KAUR 00048 BKID0006563 1410 1410 Processed 10/01/2023 7798975416 GURMAIL KAUR ()
13 Patiala Rural PB-09-009-006-001/39
(AJNAUDA KALAN) 		2609009000NRG23040120230297121 04/01/2023 BHAGWAN DASS 2609009WL019202 BHAGWAN DASS 00048 BKID0006563 1410 1410 Processed 10/01/2023 7798975408 BHAGWAN DASS ()
14 Patiala Rural PB-09-009-006-001/73
(AJNAUDA KALAN) 		2609009000NRG23040120230297132 04/01/2023 HARBANS KAUR 2609009WL019202 HARBANS KAUR 00048 BKID0006563 1410 1410 Processed 10/01/2023 7798975414 HARBANS KAUR ()
15 Patiala Rural PB-09-009-006-001/98
(AJNAUDA KALAN) 		2609009000NRG23040120230297134 04/01/2023 RANJIT KAUR 2609009WL019202 RANJIT KAUR 00048 BKID0006563 1410 1410 Processed 10/01/2023 7798975410 RANJIT KAUR ()
16 Patiala Rural PB-09-013-006-001/197
(AJNAUDA KALAN) 		2609009000NRG23040120230297135 04/01/2023 GURMAIL KAUR 2609009WL019202 GURMAIL KAUR 00048 BKID0006563 1410 1410 Processed 10/01/2023 7798975437 GURMAIL KAUR ()
SubTotal 18330 18330
17 Patiala Rural PB-09-009-137-001/23
(ROHTA) 		2609009000NRG23040120230296915 04/01/2023 SWARAN JEET KAUR 2609009WL019192 SWARAN JEET KAUR 00078 CNRB0002119 1692 1692 Processed 10/01/2023 7798975433 SWARAN JEET KAUR ()
SubTotal 1692 1692
18 Patiala Rural PB-09-009-006-001/9
(AJNAUDA KALAN) 		2609009000NRG23040120230297133 04/01/2023 RANI 2609009WL019202 RANI 00176 IDIB000N503 282 282 Processed 10/01/2023 7798975417 RANI ()
SubTotal 282 282
19 Patiala Rural PB-09-009-137-001/86
(ROHTA) 		2609009000NRG23040120230296926 04/01/2023 Manjit Kaur 2609009WL019192 Manjit Kaur 00354 PUNB0020410 1692 1692 Processed 10/01/2023 7798975418 Manjit Kaur ()
SubTotal 1692 1692
20 Patiala Rural PB-09-009-137-001/66
(ROHTA) 		2609009000NRG23040120230296922 04/01/2023 NAIB SINGH 2609009WL019192 NAIB SINGH 00354 PUNB0188710 1692 1692 Processed 10/01/2023 7798975432 NAIB SINGH ()
SubTotal 1692 1692
21 Patiala Rural PB-09-007-096-001/143
(SEONA) 		2609007000NRG23040120230296929 04/01/2023 angrej kaur 2609007WL019193 angrej kaur 00354 PUNB0298500 1692 1692 Processed 10/01/2023 7798975419 angrej kaur ()
SubTotal 1692 1692
22 Patiala Rural PB-09-007-064-001/322
(LUNG) 		2609007000NRG23040120230295548 04/01/2023 DEV RAJ 2609007WL019115 DEV RAJ 00354 PUNB0353500 1692 1692 Processed 10/01/2023 7798975420 DEV RAJ ()
23 Patiala Rural PB-09-007-064-001/68
(LUNG) 		2609007000NRG23040120230296949 04/01/2023 JARNAIL KAUR 2609007WL019194 JARNAIL KAUR 00354 PUNB0353500 1128 1128 Processed 10/01/2023 7798975431 JARNAIL KAUR ()
SubTotal 2820 2820
24 Patiala Rural PB-09-009-137-001/30
(ROHTA) 		2609009000NRG23040120230296916 04/01/2023 SONA DEVI 2609009WL019192 SONA DEVI 00415 SBIN0001452 1692 1692 Processed 10/01/2023 7798975430 MRS SONA RANI ()
SubTotal 1692 1692
25 Patiala Rural PB-09-007-096-001/174
(SEONA) 		2609007000NRG23040120230296930 04/01/2023 Mukhtiar kaur 2609007WL019193 Mukhtiar kaur 00415 SBIN0050020 1692 1692 Processed 10/01/2023 7798975421 MRS MUKHTIAR KAUR ()
SubTotal 1692 1692
26 Patiala Rural PB-09-007-096-001/27
(SEONA) 		2609007000NRG23040120230296931 04/01/2023 GURJIT SINGH 2609007WL019193 GURJIT SINGH 00415 SBIN0050209 1692 1692 Processed 10/01/2023 7798975422 MR GURJIT SINGH ()
SubTotal 1692 1692
27 Patiala Rural PB-09-009-137-001/10
(ROHTA) 		2609009000NRG23040120230296912 04/01/2023 PARAMJIT KAUR 2609009WL019192 PARAMJIT KAUR 00415 SBIN0050239 1692 1692 Processed 10/01/2023 7798975423 MRS PARAMJIT KAUR ()
SubTotal 1692 1692
28 Patiala Rural PB-09-007-082-001/152
(PHAGAN MAJRA) 		2609007000NRG23040120230295537 04/01/2023 GURMEET KAUR 2609007WL019114 GURMEET KAUR 00415 SBIN0050386 1692 1692 Processed 10/01/2023 7798975424 MRS GURMEET KAUR ()
29 Patiala Rural PB-09-007-082-001/188
(PHAGAN MAJRA) 		2609007000NRG23040120230295539 04/01/2023 SARABJIT KAUR 2609007WL019114 SARABJIT KAUR 00415 SBIN0050386 1692 1692 Processed 10/01/2023 7798975429 MRS SARABJIT KAUR ()
30 Patiala Rural PB-09-007-082-001/205
(PHAGAN MAJRA) 		2609007000NRG23040120230295540 04/01/2023 JASVIR KAUR 2609007WL019114 JASVIR KAUR 00415 SBIN0050386 1692 1692 Processed 10/01/2023 7798975425 MRS JASVIR KAUR ()
31 Patiala Rural PB-09-007-082-001/69
(PHAGAN MAJRA) 		2609007000NRG23040120230295542 04/01/2023 SHAM KUMARI 2609007WL019114 SHAM KUMARI 00415 SBIN0050386 1692 1692 Processed 10/01/2023 7798975426 MRS SHIYAM KUMARI WO JOGESHWAR MAHTO ()
SubTotal 6768 6768
32 Patiala Rural PB-09-007-051-001/175
(KATH MATHI) 		2609007000NRG23040120230295511 04/01/2023 Sumandeep Kaur 2609007WL019112 Sumandeep Kaur 00415 SBIN0050390 1692 1692 Processed 10/01/2023 7798975427 MRS SUMANDEEP KAUR ()
SubTotal 1692 1692
33 Patiala Rural PB-09-009-137-001/83
(ROHTA) 		2609009000NRG23040120230296925 04/01/2023 KARNAIL KAUR 2609009WL019192 KARNAIL KAUR 00415 SBIN0050990 1692 1692 Processed 10/01/2023 7798975428 MRS KARNAIL KAUR ()
SubTotal 1692 1692
Total 48504 48504

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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_040123FTO_97510 Bank of India BKID0006551 NEW PATIALA 1692
2 Patiala Rural PB2609013_040123FTO_97510 Bank of India BKID0006553 DASHMESHNAGAR 1692
3 Patiala Rural PB2609013_040123FTO_97510 Bank of India BKID0006563 MANDAUR 18330
4 Patiala Rural PB2609013_040123FTO_97510 Canara Bank CNRB0002119 NABHA 1692
5 Patiala Rural PB2609013_040123FTO_97510 Indian Bank IDIB000N503 NABHA 282
6 Patiala Rural PB2609013_040123FTO_97510 Punjab National Bank PUNB0020410 Nabha 1692
7 Patiala Rural PB2609013_040123FTO_97510 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 1692
8 Patiala Rural PB2609013_040123FTO_97510 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 1692
9 Patiala Rural PB2609013_040123FTO_97510 Punjab National Bank PUNB0353500 LANG 2820
10 Patiala Rural PB2609013_040123FTO_97510 State Bank of India SBIN0001452 NABHA 1692
11 Patiala Rural PB2609013_040123FTO_97510 State Bank of India SBIN0050020 BHADSON 1692
12 Patiala Rural PB2609013_040123FTO_97510 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 1692
13 Patiala Rural PB2609013_040123FTO_97510 State Bank of India SBIN0050239 NABHA H.M.M. 1692
14 Patiala Rural PB2609013_040123FTO_97510 State Bank of India SBIN0050386 CHALAILA 6768
15 Patiala Rural PB2609013_040123FTO_97510 State Bank of India SBIN0050390 BAKSHIWALA 1692
16 Patiala Rural PB2609013_040123FTO_97510 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1692

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