Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:17:54 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_281123FTO_71661
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-09-009-086-001/79
(KANSUHA KALAN) 		2609009000NRG24281120230387081 28/11/2023 NASIB KAUR 2609009WL018624 NASIB KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 9000864132 NASIB KAUR ()
SubTotal 1515 1515
2 Patiala Rural PB-09-009-138-001/2
(ROHTI BASTA SINGH) 		2609009000NRG24281120230387106 28/11/2023 SUKHWINDER KAUR 2609009WL018627 SUKHWINDER KAUR 00176 IDIB000N503 1818 1818 Processed 01/01/2024 9000864133 SUKHWINDER KAUR ()
SubTotal 1818 1818
3 Patiala Rural PB-09-009-138-001/7
(ROHTI BASTA SINGH) 		2609009000NRG24281120230387121 28/11/2023 SARBJIT KAUR 2609009WL018627 SARBJIT KAUR 00354 PUNB0020410 606 606 Processed 01/01/2024 9000864134 SARBJIT KAUR ()
SubTotal 606 606
4 Patiala Rural PB-09-007-046-001/11
(JASSOWAL) 		2609007000NRG24281120230388513 28/11/2023 HARBANS KAUR 2609007WL018683 HARBANS KAUR 00354 PUNB0168610 1818 1818 Processed 01/01/2024 9000864135 HARBANS KAUR ()
5 Patiala Rural PB-09-007-046-001/39
(JASSOWAL) 		2609007000NRG24281120230388528 28/11/2023 KRISHNA DEVI 2609007WL018683 KRISHNA DEVI 00354 PUNB0168610 1515 1515 Processed 01/01/2024 9000864116 KRISHNA DEVI ()
SubTotal 3333 3333
6 Patiala Rural PB-09-009-138-001/53
(ROHTI BASTA SINGH) 		2609009000NRG24281120230387118 28/11/2023 PIYARA SINGH 2609009WL018627 PIYARA SINGH 00354 PUNB0188710 1515 1515 Processed 01/01/2024 9000864117 PIYARA SINGH ()
7 Patiala Rural PB-09-009-138-001/74
(ROHTI BASTA SINGH) 		2609009000NRG24281120230387124 28/11/2023 NACHHATAR KAUR 2609009WL018627 NACHHATAR KAUR 00354 PUNB0188710 1818 1818 Processed 01/01/2024 9000864119 NACHHATAR KAUR ()
SubTotal 3333 3333
8 Patiala Rural PB-09-007-051-001/172
(KATH MATHI) 		2609007000NRG24281120230387149 28/11/2023 VALETA BEGAM 2609007WL018629 VALETA BEGAM 00354 PUNB0353500 606 606 Processed 01/01/2024 9000864122 VALETA BEGAM ()
9 Patiala Rural PB-09-007-051-001/173
(KATH MATHI) 		2609007000NRG24281120230387150 28/11/2023 DARSHANA KAUR 2609007WL018629 DARSHANA KAUR 00354 PUNB0353500 1515 1515 Processed 01/01/2024 9000864123 DARSHANA KAUR ()
10 Patiala Rural PB-09-007-051-001/179
(KATH MATHI) 		2609007000NRG24281120230387153 28/11/2023 SAROJA BEGUM 2609007WL018629 SAROJA BEGUM 00354 PUNB0353500 1818 1818 Processed 01/01/2024 9000864124 SAROJA BEGUM ()
11 Patiala Rural PB-09-007-051-001/86
(KATH MATHI) 		2609007000NRG24281120230387170 28/11/2023 Tarsem kaur 2609007WL018629 Tarsem kaur 00354 PUNB0353500 1515 1515 Processed 01/01/2024 9000864125 Tarsem kaur ()
12 Patiala Rural PB-09-007-064-001/415
(LUNG) 		2609007000NRG24281120230388509 28/11/2023 MANPREET KAUR 2609007WL018682 MANPREET KAUR 00354 PUNB0353500 1818 1818 Processed 01/01/2024 9000864128 MANPREET KAUR ()
13 Patiala Rural PB-09-007-064-001/416
(LUNG) 		2609007000NRG24281120230388510 28/11/2023 SANDEEP KAUR 2609007WL018682 SANDEEP KAUR 00354 PUNB0353500 1818 1818 Processed 01/01/2024 9000864129 SANDEEP KAUR ()
SubTotal 9090 9090
14 Patiala Rural PB-09-007-050-001/3
(KARAM GARH) 		2609007000NRG24281120230388603 28/11/2023 SOHNA RAM 2609007WL018692 SOHNA RAM 00415 SBIN0050386 303 303 Processed 01/01/2024 9000864120 MR MOHAN LAL ()
15 Patiala Rural PB-09-007-050-001/58
(KARAM GARH) 		2609007000NRG24281120230388607 28/11/2023 PARAMJEET KAUR 2609007WL018692 PARAMJEET KAUR 00415 SBIN0050386 1515 1515 Processed 01/01/2024 9000864121 MISS ANJALI UG PARAMJIT KAUR ()
SubTotal 1818 1818
16 Patiala Rural PB-09-007-042-001/16
(HIRDAPUR) 		2609007000NRG24281120230387046 28/11/2023 JASBEER KAUR 2609007WL018622 JASBEER KAUR 00415 SBIN0050390 909 909 Processed 01/01/2024 9000864130 MR NASEEB SINGH ()
17 Patiala Rural PB-09-007-042-001/46
(HIRDAPUR) 		2609007000NRG24281120230387053 28/11/2023 HARPREET KAUR 2609007WL018622 HARPREET KAUR 00415 SBIN0050390 606 606 Processed 01/01/2024 9000864131 MRS HARPREET KAUR ()
18 Patiala Rural PB-09-007-042-001/47
(HIRDAPUR) 		2609007000NRG24281120230387054 28/11/2023 DARSHNA KAUR 2609007WL018622 DARSHNA KAUR 00415 SBIN0050390 1212 1212 Processed 01/01/2024 9000864118 MRS DARSHAN KAUR ()
19 Patiala Rural PB-09-007-042-001/70
(HIRDAPUR) 		2609007000NRG24281120230387059 28/11/2023 Dimple kaur 2609007WL018622 Dimple kaur 00415 SBIN0050390 1212 1212 Processed 01/01/2024 9000864127 MRS DIMPAL KAUR ()
20 Patiala Rural PB-09-007-051-001/216
(KATH MATHI) 		2609007000NRG24281120230387155 28/11/2023 Pinki Rani 2609007WL018629 Pinki Rani 00415 SBIN0050390 1515 1515 Processed 01/01/2024 9000864126 MRS PINKI RANI ()
SubTotal 5454 5454
Total 26967 26967

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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_281123FTO_71661 Bank of India BKID0006563 MANDAUR 1515
2 Patiala Rural PB2609013_281123FTO_71661 Indian Bank IDIB000N503 NABHA 1818
3 Patiala Rural PB2609013_281123FTO_71661 Punjab National Bank PUNB0020410 Nabha 606
4 Patiala Rural PB2609013_281123FTO_71661 Punjab National Bank PUNB0168610 Jassowal Patiala 3333
5 Patiala Rural PB2609013_281123FTO_71661 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 3333
6 Patiala Rural PB2609013_281123FTO_71661 Punjab National Bank PUNB0353500 LANG 9090
7 Patiala Rural PB2609013_281123FTO_71661 State Bank of India SBIN0050386 CHALAILA 1818
8 Patiala Rural PB2609013_281123FTO_71661 State Bank of India SBIN0050390 BAKSHIWALA 5454

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