Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:45:03 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_060923FTO_50655
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-09-009-006-001/134
(AJNAUDA KALAN) 		2609009000NRG24060920230248139 06/09/2023 SUKHWINDER KAUR 2609009WL011852 SUKHWINDER KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128593639 SUKHWINDER KAUR ()
2 Patiala Rural PB-09-009-006-001/177
(AJNAUDA KALAN) 		2609009000NRG24060920230248152 06/09/2023 SUKHWINDER KAUR 2609009WL011852 SUKHWINDER KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128593620 SUKHWINDER KAUR ()
3 Patiala Rural PB-09-009-006-001/196
(AJNAUDA KALAN) 		2609009000NRG24060920230248156 06/09/2023 BALJIT KAUR 2609009WL011852 BALJIT KAUR 00048 BKID0006563 1515 1515 Processed 07/11/2023 7128593613 BALJIT KAUR ()
4 Patiala Rural PB-09-009-006-001/203
(AJNAUDA KALAN) 		2609009000NRG24060920230248159 06/09/2023 SATNAM KAUR 2609009WL011852 SATNAM KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128593638 SATNAM KAUR ()
5 Patiala Rural PB-09-009-006-001/205
(AJNAUDA KALAN) 		2609009000NRG24060920230248161 06/09/2023 GURMAIL KAUR 2609009WL011852 GURMAIL KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128593619 GURMAIL KAUR ()
6 Patiala Rural PB-09-009-006-001/213
(AJNAUDA KALAN) 		2609009000NRG24060920230248162 06/09/2023 SURJIT KAUR 2609009WL011852 SURJIT KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128593614 SURJIT KAUR ()
7 Patiala Rural PB-09-009-006-001/214
(AJNAUDA KALAN) 		2609009000NRG24060920230248163 06/09/2023 RAMANDEEP KAUR 2609009WL011852 RAMANDEEP KAUR 00048 BKID0006563 1212 1212 Processed 07/11/2023 7128593610 RAMANDEEP KAUR ()
8 Patiala Rural PB-09-009-006-001/218
(AJNAUDA KALAN) 		2609009000NRG24060920230248165 06/09/2023 KULWINDER KAUR 2609009WL011852 KULWINDER KAUR 00048 BKID0006563 1515 1515 Processed 07/11/2023 7128593611 KULWINDER KAUR ()
9 Patiala Rural PB-09-009-006-001/219
(AJNAUDA KALAN) 		2609009000NRG24060920230248166 06/09/2023 BALWINDER KAUR 2609009WL011852 BALWINDER KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128593616 BALWINDER KAUR ()
10 Patiala Rural PB-09-009-006-001/221
(AJNAUDA KALAN) 		2609009000NRG24060920230248167 06/09/2023 RULDA SINGH 2609009WL011852 RULDA SINGH 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128593606 RULDA SINGH ()
11 Patiala Rural PB-09-009-006-001/222
(AJNAUDA KALAN) 		2609009000NRG24060920230248168 06/09/2023 MUKHTIARI 2609009WL011852 MUKHTIARI 00048 BKID0006563 909 909 Processed 07/11/2023 7128593618 MUKHTIARI ()
12 Patiala Rural PB-09-009-006-001/225
(AJNAUDA KALAN) 		2609009000NRG24060920230248169 06/09/2023 JASVIR KAUR 2609009WL011852 JASVIR KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128593605 JASVIR KAUR ()
13 Patiala Rural PB-09-009-006-001/229
(AJNAUDA KALAN) 		2609009000NRG24060920230248170 06/09/2023 PARAMJIT KAUR 2609009WL011852 PARAMJIT KAUR 00048 BKID0006563 1515 1515 Processed 07/11/2023 7128593612 PARAMJIT KAUR ()
14 Patiala Rural PB-09-009-006-001/230
(AJNAUDA KALAN) 		2609009000NRG24060920230248171 06/09/2023 PAL KAUR 2609009WL011852 PAL KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128593607 PAL KAUR ()
15 Patiala Rural PB-09-009-006-001/231
(AJNAUDA KALAN) 		2609009000NRG24060920230248172 06/09/2023 HARPREET KAUR 2609009WL011852 HARPREET KAUR 00048 BKID0006563 1212 1212 Processed 07/11/2023 7128593621 HARPREET KAUR ()
16 Patiala Rural PB-09-009-006-001/232
(AJNAUDA KALAN) 		2609009000NRG24060920230248173 06/09/2023 JARNAIL KAUR 2609009WL011852 JARNAIL KAUR 00048 BKID0006563 1515 1515 Processed 07/11/2023 7128593617 JARNAIL KAUR ()
17 Patiala Rural PB-09-009-006-001/236
(AJNAUDA KALAN) 		2609009000NRG24060920230248174 06/09/2023 SONHIA 2609009WL011852 SONHIA 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128593608 SONHIA ()
18 Patiala Rural PB-09-009-006-001/237
(AJNAUDA KALAN) 		2609009000NRG24060920230248175 06/09/2023 PYARI KAUR 2609009WL011852 PYARI KAUR 00048 BKID0006563 1515 1515 Processed 07/11/2023 7128593609 PYARI KAUR ()
19 Patiala Rural PB-09-009-006-001/48
(AJNAUDA KALAN) 		2609009000NRG24060920230248179 06/09/2023 SKINDER KAUR 2609009WL011852 SKINDER KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128593615 SKINDER KAUR ()
SubTotal 30906 30906
20 Patiala Rural PB-09-009-073-001/58
(ICHHEWAL) 		2609009000NRG24060920230249633 06/09/2023 HARPREET KAUR 2609009WL011926 HARPREET KAUR 00349 PSIB0000378 1515 1515 Processed 07/11/2023 7128593622 HARPREET KAUR ()
SubTotal 1515 1515
21 Patiala Rural PB-09-009-006-001/100
(AJNAUDA KALAN) 		2609009000NRG24060920230248125 06/09/2023 Gurjaap kaur 2609009WL011852 Gurjaap kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128593626 Gurjaap kaur ()
22 Patiala Rural PB-09-009-073-001/231
(ICHHEWAL) 		2609009000NRG24060920230249611 06/09/2023 LAKHWINDER SINGH 2609009WL011926 LAKHWINDER SINGH 00352 PUNB0PGB003 909 909 Rejected 07/11/2023 7128593625 No Such Account
SubTotal 2424 2424
23 Patiala Rural PB-09-009-073-001/136
(ICHHEWAL) 		2609009000NRG24060920230249602 06/09/2023 SUKHWINDER KAUR 2609009WL011926 SUKHWINDER KAUR 00354 PUNB0020410 1060 1060 Processed 07/11/2023 7128593624 SUKHWINDER KAUR ()
24 Patiala Rural PB-09-009-073-001/139
(ICHHEWAL) 		2609009000NRG24060920230249603 06/09/2023 BABU SINGH 2609009WL011926 BABU SINGH 00354 PUNB0020410 1515 1515 Processed 07/11/2023 7128593637 BABU SINGH ()
25 Patiala Rural PB-09-009-073-001/27
(ICHHEWAL) 		2609009000NRG24060920230249612 06/09/2023 GURPREET KAUR 2609009WL011926 GURPREET KAUR 00354 PUNB0020410 909 909 Processed 07/11/2023 7128593623 GURPREET KAUR ()
SubTotal 3484 3484
26 Patiala Rural PB-09-009-006-001/216
(AJNAUDA KALAN) 		2609009000NRG24060920230248164 06/09/2023 PARKASHO 2609009WL011852 PARKASHO 00415 SBIN0050013 1515 1515 Processed 07/11/2023 7128593627 MRS PARKASHO PARKASHO ()
SubTotal 1515 1515
27 Patiala Rural PB-09-007-042-001/1
(HIRDAPUR) 		2609007000NRG24060920230248205 06/09/2023 PAL SINGH 2609007WL011854 PAL SINGH 00415 SBIN0050390 1515 1515 Processed 07/11/2023 7128593632 MR PAL SINGH ()
28 Patiala Rural PB-09-007-042-001/10
(HIRDAPUR) 		2609007000NRG24060920230248206 06/09/2023 HARBANS SINGH 2609007WL011854 HARBANS SINGH 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7128593635 MRS PARAMJEET KAUR ()
29 Patiala Rural PB-09-007-042-001/16
(HIRDAPUR) 		2609007000NRG24060920230248213 06/09/2023 JASBEER KAUR 2609007WL011854 JASBEER KAUR 00415 SBIN0050390 1515 1515 Processed 07/11/2023 7128593629 MR NASEEB SINGH ()
30 Patiala Rural PB-09-007-042-001/35
(HIRDAPUR) 		2609007000NRG24060920230248222 06/09/2023 AMARJIT KAUR 2609007WL011854 AMARJIT KAUR 00415 SBIN0050390 1515 1515 Processed 07/11/2023 7128593634 MRS AMARJIT KAUR ()
31 Patiala Rural PB-09-007-042-001/45
(HIRDAPUR) 		2609007000NRG24060920230248229 06/09/2023 GURMEET SINGH 2609007WL011854 GURMEET SINGH 00415 SBIN0050390 1515 1515 Processed 07/11/2023 7128593630 MR BALVIR SINGH ()
32 Patiala Rural PB-09-007-042-001/46
(HIRDAPUR) 		2609007000NRG24060920230248230 06/09/2023 HARPREET KAUR 2609007WL011854 HARPREET KAUR 00415 SBIN0050390 606 606 Processed 07/11/2023 7128593631 MRS HARPREET KAUR ()
33 Patiala Rural PB-09-007-042-001/60
(HIRDAPUR) 		2609007000NRG24060920230248236 06/09/2023 JASWANT KAUR 2609007WL011854 JASWANT KAUR 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7128593628 MRS JASWANT KAUR ()
34 Patiala Rural PB-09-007-042-001/65
(HIRDAPUR) 		2609007000NRG24060920230248238 06/09/2023 SHINDERPAL KAUR 2609007WL011854 SHINDERPAL KAUR 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7128593633 MRS SHINDERPAL KAUR ()
35 Patiala Rural PB-09-007-042-001/69
(HIRDAPUR) 		2609007000NRG24060920230248240 06/09/2023 JARNAIL KAUR 2609007WL011854 JARNAIL KAUR 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7128593636 MR JARNAIL KAUR ()
SubTotal 13938 13938
Total 53782 53782

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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_060923FTO_50655 Bank of India BKID0006563 MANDAUR 30906
2 Patiala Rural PB2609013_060923FTO_50655 Punjab & Sind Bank PSIB0000378 Passiana 1515
3 Patiala Rural PB2609013_060923FTO_50655 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 909
4 Patiala Rural PB2609013_060923FTO_50655 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1515
5 Patiala Rural PB2609013_060923FTO_50655 Punjab National Bank PUNB0020410 Nabha 3484
6 Patiala Rural PB2609013_060923FTO_50655 State Bank of India SBIN0050013 NABHA 1515
7 Patiala Rural PB2609013_060923FTO_50655 State Bank of India SBIN0050390 BAKSHIWALA 13938

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