Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:09:31 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_171123FTO_69039
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-09-009-136-001/84
(ROHTI KHAS) 		2609009000NRG24171120230371618 17/11/2023 SARANJIT KAUR 2609009WL017681 SARANJIT KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 9010695363 SARANJIT KAUR ()
SubTotal 1515 1515
2 Patiala Rural PB-09-007-042-001/72
(HIRDAPUR) 		2609007000NRG24171120230371582 17/11/2023 Mandeep kaur 2609007WL017678 Mandeep kaur 00352 PUNB0PGB003 1515 1515 Rejected 01/01/2024 9010695355 No Such Account
3 Patiala Rural PB-09-009-042-001/131
(DHANAURI) 		2609009000NRG24171120230371523 17/11/2023 MANJEET KAUR 2609009WL017676 MANJEET KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9010695360 MANJEET KAUR ()
4 Patiala Rural PB-09-009-042-001/61
(DHANAURI) 		2609009000NRG24171120230371540 17/11/2023 BISHAN SINGH 2609009WL017676 BISHAN SINGH 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9010695367 BISHAN SINGH ()
SubTotal 3333 3333
5 Patiala Rural PB-09-009-057-001/127
(GHAMRODA) 		2609009000NRG24171120230371798 17/11/2023 ANGREJ KAUR 2609009WL017726 ANGREJ KAUR 00354 PUNB0020410 1818 1818 Processed 01/01/2024 9010695354 ANGREJ KAUR ()
SubTotal 1818 1818
6 Patiala Rural PB-09-007-064-001/415
(LUNG) 		2609007000NRG24171120230371867 17/11/2023 MANPREET KAUR 2609007WL017736 MANPREET KAUR 00354 PUNB0353500 1818 1818 Processed 01/01/2024 9010695361 MANPREET KAUR ()
7 Patiala Rural PB-09-007-064-001/415
(LUNG) 		2609007000NRG24171120230371866 17/11/2023 MANPREET KAUR 2609007WL017736 MANPREET KAUR 00354 PUNB0353500 1818 1818 Processed 01/01/2024 9010695362 MANPREET KAUR ()
SubTotal 3636 3636
8 Patiala Rural PB-09-009-139-001/112
(ROHTI CHHANA) 		2609009000NRG24171120230371586 17/11/2023 REKHA RANI 2609009WL017679 REKHA RANI 00415 SBIN0050013 1818 1818 Processed 01/01/2024 9010695359 MRS REKHA RANI ()
SubTotal 1818 1818
9 Patiala Rural PB-09-007-042-001/16
(HIRDAPUR) 		2609007000NRG24171120230371555 17/11/2023 JASBEER KAUR 2609007WL017678 JASBEER KAUR 00415 SBIN0050390 1515 1515 Processed 01/01/2024 9010695356 MR NASEEB SINGH ()
10 Patiala Rural PB-09-007-042-001/45
(HIRDAPUR) 		2609007000NRG24171120230371567 17/11/2023 GURMEET SINGH 2609007WL017678 GURMEET SINGH 00415 SBIN0050390 606 606 Processed 01/01/2024 9010695366 MR BALVIR SINGH ()
11 Patiala Rural PB-09-007-042-001/46
(HIRDAPUR) 		2609007000NRG24171120230371568 17/11/2023 HARPREET KAUR 2609007WL017678 HARPREET KAUR 00415 SBIN0050390 909 909 Processed 01/01/2024 9010695365 MRS HARPREET KAUR ()
12 Patiala Rural PB-09-007-042-001/60
(HIRDAPUR) 		2609007000NRG24171120230371574 17/11/2023 JASWANT KAUR 2609007WL017678 JASWANT KAUR 00415 SBIN0050390 1818 1818 Processed 01/01/2024 9010695357 MRS JASWANT KAUR ()
13 Patiala Rural PB-09-007-042-001/70
(HIRDAPUR) 		2609007000NRG24171120230371580 17/11/2023 Dimple kaur 2609007WL017678 Dimple kaur 00415 SBIN0050390 1212 1212 Processed 01/01/2024 9010695358 MRS DIMPAL KAUR ()
SubTotal 6060 6060
14 Patiala Rural PB-09-009-136-001/50
(ROHTI KHAS) 		2609009000NRG24171120230371608 17/11/2023 HARMESH KAUR 2609009WL017681 HARMESH KAUR 00415 SBIN0050990 606 606 Processed 01/01/2024 9010695364 MRS HARMESH KAUR ()
SubTotal 606 606
Total 18786 18786

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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_171123FTO_69039 Bank of India BKID0006563 MANDAUR 1515
2 Patiala Rural PB2609013_171123FTO_69039 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 3333
3 Patiala Rural PB2609013_171123FTO_69039 Punjab National Bank PUNB0020410 Nabha 1818
4 Patiala Rural PB2609013_171123FTO_69039 Punjab National Bank PUNB0353500 LANG 3636
5 Patiala Rural PB2609013_171123FTO_69039 State Bank of India SBIN0050013 NABHA 1818
6 Patiala Rural PB2609013_171123FTO_69039 State Bank of India SBIN0050390 BAKSHIWALA 6060
7 Patiala Rural PB2609013_171123FTO_69039 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 606

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