Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:30:59 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_120822FTO_40959
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-09-007-119-001/15
(Vikas Nagar) 		2609007000NRG23120820220147274 12/08/2022 AMARJIT KAUR 2609007WL008319 AMARJIT KAUR 00165 IBKL0002010 1974 1974 Processed 24/08/2022 4118401320 AMARJIT KAUR ()
SubTotal 1974 1974
2 Patiala Rural PB-09-007-119-001/3
(Vikas Nagar) 		2609007000NRG23120820220147279 12/08/2022 CHARANJIT KAUR 2609007WL008319 CHARANJIT KAUR 00349 PSIB0000678 1974 1974 Processed 24/08/2022 4118401321 CHARANJIT KAUR ()
3 Patiala Rural PB-09-007-119-001/9
(Vikas Nagar) 		2609007000NRG23120820220147281 12/08/2022 MANDEEP KAUR 2609007WL008319 MANDEEP KAUR 00349 PSIB0000678 1974 1974 Processed 24/08/2022 4118401322 MANDEEP KAUR ()
SubTotal 3948 3948
4 Patiala Rural PB-09-007-095-001/27
(RANJEET NAGAR) 		2609007000NRG23120820220147266 12/08/2022 MALKIT KAUR 2609007WL008319 MALKIT KAUR 00349 PSIB0021318 1974 1974 Processed 24/08/2022 4118401329 MALKIT KAUR ()
5 Patiala Rural PB-09-007-095-001/30
(RANJEET NAGAR) 		2609007000NRG23120820220147267 12/08/2022 CHINT KAUR 2609007WL008319 CHINT KAUR 00349 PSIB0021318 1974 1974 Processed 24/08/2022 4118401323 CHINT KAUR ()
6 Patiala Rural PB-09-007-095-001/48
(RANJEET NAGAR) 		2609007000NRG23120820220147268 12/08/2022 RANI 2609007WL008319 RANI 00349 PSIB0021318 1974 1974 Processed 24/08/2022 4118401326 RANI ()
7 Patiala Rural PB-09-007-095-001/49
(RANJEET NAGAR) 		2609007000NRG23120820220147269 12/08/2022 NAIB SINGH 2609007WL008319 NAIB SINGH 00349 PSIB0021318 1974 1974 Processed 24/08/2022 4118401330 NAIB SINGH ()
8 Patiala Rural PB-09-007-119-001/10
(Vikas Nagar) 		2609007000NRG23120820220147270 12/08/2022 BALWINDER KAUR 2609007WL008319 BALWINDER KAUR 00349 PSIB0021318 1974 1974 Processed 24/08/2022 4118401328 BALWINDER KAUR ()
9 Patiala Rural PB-09-007-119-001/11
(Vikas Nagar) 		2609007000NRG23120820220147271 12/08/2022 JAGDISH SINGH 2609007WL008319 JAGDISH SINGH 00349 PSIB0021318 1974 1974 Processed 24/08/2022 4118401324 JAGDISH SINGH ()
10 Patiala Rural PB-09-007-119-001/12
(Vikas Nagar) 		2609007000NRG23120820220147272 12/08/2022 KULWINDER KAUR 2609007WL008319 KULWINDER KAUR 00349 PSIB0021318 1974 1974 Processed 24/08/2022 4118401327 KULWINDER KAUR ()
11 Patiala Rural PB-09-007-119-001/4
(Vikas Nagar) 		2609007000NRG23120820220147280 12/08/2022 NILAM RANI 2609007WL008319 NILAM RANI 00349 PSIB0021318 1974 1974 Processed 24/08/2022 4118401325 NILAM RANI ()
SubTotal 15792 15792
12 Patiala Rural PB-09-007-119-001/19
(Vikas Nagar) 		2609007000NRG23120820220147278 12/08/2022 BHURI KAUR 2609007WL008319 BHURI KAUR 00354 PUNB0298500 1692 1692 Processed 24/08/2022 4118401331 BHURI KAUR ()
SubTotal 1692 1692
13 Patiala Rural PB-09-007-119-001/13
(Vikas Nagar) 		2609007000NRG23120820220147273 12/08/2022 MONEY 2609007WL008319 MONEY 00415 SBIN0001637 1974 1974 Processed 24/08/2022 4118401332 MRS MONEY ()
SubTotal 1974 1974
14 Patiala Rural PB-09-007-119-001/16
(Vikas Nagar) 		2609007000NRG23120820220147275 12/08/2022 PINKI RANI 2609007WL008319 PINKI RANI 00415 SBIN0016901 1974 1974 Processed 24/08/2022 4118401333 MRS PINKI RANI ()
15 Patiala Rural PB-09-007-119-001/17
(Vikas Nagar) 		2609007000NRG23120820220147276 12/08/2022 RAJNI RANI 2609007WL008319 RAJNI RANI 00415 SBIN0016901 1974 1974 Processed 24/08/2022 4118401335 MRS RAJNI RANI ()
16 Patiala Rural PB-09-007-119-001/18
(Vikas Nagar) 		2609007000NRG23120820220147277 12/08/2022 POOJA DEVI 2609007WL008319 POOJA DEVI 00415 SBIN0016901 1128 1128 Processed 24/08/2022 4118401334 MRS POOJA DEVI ()
SubTotal 5076 5076
Total 30456 30456

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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_120822FTO_40959 IDBI Bank IBKL0002010 Hasanpur Prohtan 1974
2 Patiala Rural PB2609013_120822FTO_40959 Punjab & Sind Bank PSIB0000678 PATIALA GURU NANAK NAGAR 3948
3 Patiala Rural PB2609013_120822FTO_40959 Punjab & Sind Bank PSIB0021318 Seona 15792
4 Patiala Rural PB2609013_120822FTO_40959 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 1692
5 Patiala Rural PB2609013_120822FTO_40959 State Bank of India SBIN0001637 PATIALA 1974
6 Patiala Rural PB2609013_120822FTO_40959 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 5076

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