Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:17:57 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_201023FTO_62606
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) 		2609009000NRG24201020230334395 20/10/2023 SUKHWINDER KAUR 2609009WL015466 SUKHWINDER KAUR 00048 BKID0006563 1212 1212 Processed 22/11/2023 7901836270 SUKHWINDER KAUR ()
2 Patiala Rural PB-09-009-006-001/196
(AJNAUDA KALAN) 		2609009000NRG24201020230334409 20/10/2023 BALJIT KAUR 2609009WL015466 BALJIT KAUR 00048 BKID0006563 1818 1818 Processed 22/11/2023 7901836275 BALJIT KAUR ()
3 Patiala Rural PB-09-009-006-001/203
(AJNAUDA KALAN) 		2609009000NRG24201020230334411 20/10/2023 SATNAM KAUR 2609009WL015466 SATNAM KAUR 00048 BKID0006563 303 303 Processed 22/11/2023 7901836272 SATNAM KAUR ()
4 Patiala Rural PB-09-009-006-001/205
(AJNAUDA KALAN) 		2609009000NRG24201020230334413 20/10/2023 GURMAIL KAUR 2609009WL015466 GURMAIL KAUR 00048 BKID0006563 1515 1515 Processed 22/11/2023 7901836279 GURMAIL KAUR ()
5 Patiala Rural PB-09-009-006-001/218
(AJNAUDA KALAN) 		2609009000NRG24201020230334417 20/10/2023 KULWINDER KAUR 2609009WL015466 KULWINDER KAUR 00048 BKID0006563 1515 1515 Processed 22/11/2023 7901836273 KULWINDER KAUR ()
6 Patiala Rural PB-09-009-006-001/222
(AJNAUDA KALAN) 		2609009000NRG24201020230334420 20/10/2023 MUKHTIARI 2609009WL015466 MUKHTIARI 00048 BKID0006563 1818 1818 Processed 22/11/2023 7901836278 MUKHTIARI ()
7 Patiala Rural PB-09-009-006-001/229
(AJNAUDA KALAN) 		2609009000NRG24201020230334422 20/10/2023 PARAMJIT KAUR 2609009WL015466 PARAMJIT KAUR 00048 BKID0006563 303 303 Processed 22/11/2023 7901836274 PARAMJIT KAUR ()
8 Patiala Rural PB-09-009-006-001/231
(AJNAUDA KALAN) 		2609009000NRG24201020230334424 20/10/2023 HARPREET KAUR 2609009WL015466 HARPREET KAUR 00048 BKID0006563 1818 1818 Processed 22/11/2023 7901836281 HARPREET KAUR ()
9 Patiala Rural PB-09-009-006-001/232
(AJNAUDA KALAN) 		2609009000NRG24201020230334425 20/10/2023 JARNAIL KAUR 2609009WL015466 JARNAIL KAUR 00048 BKID0006563 1818 1818 Processed 22/11/2023 7901836277 JARNAIL KAUR ()
10 Patiala Rural PB-09-009-006-001/236
(AJNAUDA KALAN) 		2609009000NRG24201020230334426 20/10/2023 SONHIA 2609009WL015466 SONHIA 00048 BKID0006563 1818 1818 Processed 22/11/2023 7901836271 SONHIA ()
11 Patiala Rural PB-09-009-006-001/30
(AJNAUDA KALAN) 		2609009000NRG24201020230334429 20/10/2023 BANT SINGH 2609009WL015466 BANT SINGH 00048 BKID0006563 1212 1212 Processed 22/11/2023 7901836280 BANT SINGH ()
12 Patiala Rural PB-09-009-006-001/48
(AJNAUDA KALAN) 		2609009000NRG24201020230334432 20/10/2023 SKINDER KAUR 2609009WL015466 SKINDER KAUR 00048 BKID0006563 1818 1818 Processed 22/11/2023 7901836276 SKINDER KAUR ()
SubTotal 16968 16968
13 Patiala Rural PB-09-009-006-001/100
(AJNAUDA KALAN) 		2609009000NRG24201020230334381 20/10/2023 Gurjaap kaur 2609009WL015466 Gurjaap kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7901836288 Gurjaap kaur ()
SubTotal 1818 1818
14 Patiala Rural PB-09-007-064-001/144
(LUNG) 		2609007000NRG24201020230334492 20/10/2023 Patminder Singh 2609007WL015470 Patminder Singh 00354 PUNB0353500 1515 1515 Processed 22/11/2023 7901836285 Patminder Singh ()
15 Patiala Rural PB-09-007-064-001/329
(LUNG) 		2609007000NRG24201020230334519 20/10/2023 Rani kaur 2609007WL015470 Rani kaur 00354 PUNB0353500 1515 1515 Processed 22/11/2023 7901836286 Rani kaur ()
16 Patiala Rural PB-09-007-064-001/381
(LUNG) 		2609007000NRG24201020230334522 20/10/2023 Baljinder Kaur 2609007WL015470 Baljinder Kaur 00354 PUNB0353500 303 303 Processed 22/11/2023 7901836283 Baljinder Kaur ()
17 Patiala Rural PB-09-007-064-001/411
(LUNG) 		2609007000NRG24201020230334524 20/10/2023 Baljinder kaur 2609007WL015470 Baljinder kaur 00354 PUNB0353500 1212 1212 Processed 22/11/2023 7901836287 Baljinder kaur ()
18 Patiala Rural PB-09-007-064-001/413
(LUNG) 		2609007000NRG24201020230334525 20/10/2023 Mandeep Kaur 2609007WL015470 Mandeep Kaur 00354 PUNB0353500 1212 1212 Processed 22/11/2023 7901836282 Mandeep Kaur ()
19 Patiala Rural PB-09-007-089-001/156
(RORGARH) 		2609007000NRG24201020230334534 20/10/2023 INDERJIT KAUR 2609007WL015470 INDERJIT KAUR 00354 PUNB0353500 909 909 Processed 22/11/2023 7901836284 INDERJIT KAUR ()
SubTotal 6666 6666
20 Patiala Rural PB-09-009-006-001/216
(AJNAUDA KALAN) 		2609009000NRG24201020230334416 20/10/2023 PARKASHO 2609009WL015466 PARKASHO 00415 SBIN0050013 1818 1818 Processed 22/11/2023 7901836289 MRS PARKASHO PARKASHO ()
SubTotal 1818 1818
Total 27270 27270

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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_201023FTO_62606 Bank of India BKID0006563 MANDAUR 16968
2 Patiala Rural PB2609013_201023FTO_62606 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1818
3 Patiala Rural PB2609013_201023FTO_62606 Punjab National Bank PUNB0353500 LANG 6666
4 Patiala Rural PB2609013_201023FTO_62606 State Bank of India SBIN0050013 NABHA 1818

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