Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:28:24 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_240823FTO_47164
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-09-009-006-001/116
(AJNAUDA KALAN) 		2609009000NRG24240820230229377 24/08/2023 MAYA KAUR 2609009WL010759 MAYA KAUR 00048 BKID0006563 1626 1626 Processed 30/08/2023 4976126755 MAYA KAUR ()
2 Patiala Rural PB-09-009-006-001/118
(AJNAUDA KALAN) 		2609009000NRG24240820230229378 24/08/2023 JASBIR KAUR 2609009WL010759 JASBIR KAUR 00048 BKID0006563 1626 1626 Processed 30/08/2023 4976126754 JASBIR KAUR ()
3 Patiala Rural PB-09-009-006-001/209
(AJNAUDA KALAN) 		2609009000NRG24240820230229395 24/08/2023 KARMJIT KAUR 2609009WL010759 KARMJIT KAUR 00048 BKID0006563 1355 1355 Processed 30/08/2023 4976126779 KARMJIT KAUR ()
4 Patiala Rural PB-09-009-006-001/234
(AJNAUDA KALAN) 		2609009000NRG24240820230229397 24/08/2023 RIMPY 2609009WL010759 RIMPY 00048 BKID0006563 1626 1626 Processed 30/08/2023 4976126756 RIMPY ()
5 Patiala Rural PB-09-009-006-001/51
(AJNAUDA KALAN) 		2609009000NRG24240820230229409 24/08/2023 AMARJIT KAUR 2609009WL010759 AMARJIT KAUR 00048 BKID0006563 1626 1626 Processed 30/08/2023 4976126778 AMARJIT KAUR ()
6 Patiala Rural PB-09-009-006-001/53
(AJNAUDA KALAN) 		2609009000NRG24240820230229411 24/08/2023 MANJIT KAUR 2609009WL010759 MANJIT KAUR 00048 BKID0006563 1626 1626 Processed 30/08/2023 4976126757 MANJIT KAUR ()
7 Patiala Rural PB-09-009-006-001/68
(AJNAUDA KALAN) 		2609009000NRG24240820230229419 24/08/2023 SUKHVINDER KAUR 2609009WL010759 SUKHVINDER KAUR 00048 BKID0006563 1355 1355 Processed 30/08/2023 4976126777 SUKHVINDER KAUR ()
8 Patiala Rural PB-09-009-006-001/71
(AJNAUDA KALAN) 		2609009000NRG24240820230229422 24/08/2023 AMANDEEP KAUR 2609009WL010759 AMANDEEP KAUR 00048 BKID0006563 1626 1626 Processed 30/08/2023 4976126759 AMANDEEP KAUR ()
9 Patiala Rural PB-09-009-006-001/73
(AJNAUDA KALAN) 		2609009000NRG24240820230229424 24/08/2023 HARBANS KAUR 2609009WL010759 HARBANS KAUR 00048 BKID0006563 1626 1626 Processed 30/08/2023 4976126775 HARBANS KAUR ()
10 Patiala Rural PB-09-009-108-001/190
(MANDAUR) 		2609009000NRG24240820230229458 24/08/2023 PARAMJIT KAUR 2609009WL010761 PARAMJIT KAUR 00048 BKID0006563 1818 1818 Processed 30/08/2023 4976126776 PARAMJIT KAUR ()
11 Patiala Rural PB-09-009-108-001/42
(MANDAUR) 		2609009000NRG24240820230229476 24/08/2023 USHA 2609009WL010761 USHA 00048 BKID0006563 1818 1818 Processed 30/08/2023 4976126758 USHA ()
SubTotal 17728 17728
12 Patiala Rural PB-09-009-006-001/215
(AJNAUDA KALAN) 		2609009000NRG24240820230229396 24/08/2023 JAGANDEEP KAUR 2609009WL010759 JAGANDEEP KAUR 00352 PUNB0PGB003 1626 1626 Processed 30/08/2023 4976126767 JAGANDEEP KAUR ()
SubTotal 1626 1626
13 Patiala Rural PB-09-007-051-001/172
(KATH MATHI) 		2609007000NRG24240820230229492 24/08/2023 VALETA BEGAM 2609007WL010762 VALETA BEGAM 00354 PUNB0353500 1212 1212 Processed 30/08/2023 4976126771 VALETA BEGAM ()
14 Patiala Rural PB-09-007-051-001/179
(KATH MATHI) 		2609007000NRG24240820230229495 24/08/2023 SAROJA BEGUM 2609007WL010762 SAROJA BEGUM 00354 PUNB0353500 1515 1515 Processed 30/08/2023 4976126770 SAROJA BEGUM ()
15 Patiala Rural PB-09-007-051-001/215
(KATH MATHI) 		2609007000NRG24240820230229498 24/08/2023 Sona Rani 2609007WL010762 Sona Rani 00354 PUNB0353500 1818 1818 Processed 30/08/2023 4976126762 Sona Rani ()
16 Patiala Rural PB-09-007-051-001/57
(KATH MATHI) 		2609007000NRG24240820230229509 24/08/2023 Amrit pal Singh 2609007WL010762 Amrit pal Singh 00354 PUNB0353500 606 606 Processed 30/08/2023 4976126773 Amrit pal Singh ()
17 Patiala Rural PB-09-007-051-001/86
(KATH MATHI) 		2609007000NRG24240820230229515 24/08/2023 Tarsem kaur 2609007WL010762 Tarsem kaur 00354 PUNB0353500 1515 1515 Processed 30/08/2023 4976126763 Tarsem kaur ()
18 Patiala Rural PB-09-007-064-001/147
(LUNG) 		2609007000NRG24240820230229553 24/08/2023 CHINTO KAUR 2609007WL010765 CHINTO KAUR 00354 PUNB0353500 909 909 Processed 30/08/2023 4976126761 CHINTO KAUR ()
19 Patiala Rural PB-09-007-064-001/155
(LUNG) 		2609007000NRG24240820230229555 24/08/2023 SATPAL SINGH 2609007WL010765 SATPAL SINGH 00354 PUNB0353500 1212 1212 Processed 30/08/2023 4976126765 SATPAL SINGH ()
20 Patiala Rural PB-09-007-064-001/293
(LUNG) 		2609007000NRG24240820230229562 24/08/2023 Karamjit Kaur 2609007WL010765 Karamjit Kaur 00354 PUNB0353500 1515 1515 Processed 30/08/2023 4976126772 Karamjit Kaur ()
21 Patiala Rural PB-09-007-064-001/354
(LUNG) 		2609007000NRG24240820230229563 24/08/2023 Kamaljeet Kaur 2609007WL010765 Kamaljeet Kaur 00354 PUNB0353500 1515 1515 Processed 30/08/2023 4976126766 Kamaljeet Kaur ()
22 Patiala Rural PB-09-007-064-001/381
(LUNG) 		2609007000NRG24240820230229566 24/08/2023 Baljinder Kaur 2609007WL010765 Baljinder Kaur 00354 PUNB0353500 1212 1212 Processed 30/08/2023 4976126760 Baljinder Kaur ()
23 Patiala Rural PB-09-007-064-001/6
(LUNG) 		2609007000NRG24240820230229570 24/08/2023 RAJRANI 2609007WL010765 RAJRANI 00354 PUNB0353500 1515 1515 Processed 30/08/2023 4976126764 RAJRANI ()
24 Patiala Rural PB-09-007-064-001/91
(LUNG) 		2609007000NRG24240820230229575 24/08/2023 Charanjit Kaur 2609007WL010765 Charanjit Kaur 00354 PUNB0353500 1212 1212 Processed 30/08/2023 4976126774 Charanjit Kaur ()
SubTotal 15756 15756
25 Patiala Rural PB-09-009-006-001/63
(AJNAUDA KALAN) 		2609009000NRG24240820230229418 24/08/2023 SAWARANJIT KAUR 2609009WL010759 SAWARANJIT KAUR 00415 SBIN0018691 1626 1626 Processed 31/08/2023 4976126768 MRS SAWARANJIT KAUR ()
SubTotal 1626 1626
26 Patiala Rural PB-09-007-051-001/216
(KATH MATHI) 		2609007000NRG24240820230229499 24/08/2023 Pinki Rani 2609007WL010762 Pinki Rani 00415 SBIN0050390 1818 1818 Processed 31/08/2023 4976126769 MRS PINKI RANI ()
SubTotal 1818 1818
Total 38554 38554

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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_240823FTO_47164 Bank of India BKID0006563 MANDAUR 17728
2 Patiala Rural PB2609013_240823FTO_47164 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1626
3 Patiala Rural PB2609013_240823FTO_47164 Punjab National Bank PUNB0353500 LANG 15756
4 Patiala Rural PB2609013_240823FTO_47164 State Bank of India SBIN0018691 NGM NABHA 1626
5 Patiala Rural PB2609013_240823FTO_47164 State Bank of India SBIN0050390 BAKSHIWALA 1818

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