Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:23:02 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_110823FTO_43196
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-09-009-007-001/14
(AJNAUDA KHURD) 		2609009000NRG24110820230204112 11/08/2023 SHAMSHER KAUR 2609009WL009488 SHAMSHER KAUR 00048 BKID0006563 1515 1515 Processed 18/08/2023 4662112451 SHAMSHER KAUR ()
2 Patiala Rural PB-09-009-007-001/167
(AJNAUDA KHURD) 		2609009000NRG24110820230204117 11/08/2023 KAMALJIT KAUR 2609009WL009488 KAMALJIT KAUR 00048 BKID0006563 1818 1818 Processed 18/08/2023 4662112472 KAMALJIT KAUR ()
3 Patiala Rural PB-09-009-007-001/20
(AJNAUDA KHURD) 		2609009000NRG24110820230204122 11/08/2023 GURMIT KAUR 2609009WL009488 GURMIT KAUR 00048 BKID0006563 1212 1212 Processed 18/08/2023 4662112454 GURMIT KAUR ()
4 Patiala Rural PB-09-009-007-001/63
(AJNAUDA KHURD) 		2609009000NRG24110820230204125 11/08/2023 Ramanpreet kaur 2609009WL009488 Ramanpreet kaur 00048 BKID0006563 1818 1818 Processed 18/08/2023 4662112452 Ramanpreet kaur ()
5 Patiala Rural PB-09-009-007-001/65
(AJNAUDA KHURD) 		2609009000NRG24110820230204126 11/08/2023 BEANT KAUR 2609009WL009488 BEANT KAUR 00048 BKID0006563 1818 1818 Processed 18/08/2023 4662112473 BEANT KAUR ()
6 Patiala Rural PB-09-009-108-001/190
(MANDAUR) 		2609009000NRG24110820230204063 11/08/2023 PARAMJIT KAUR 2609009WL009486 PARAMJIT KAUR 00048 BKID0006563 909 909 Processed 18/08/2023 4662112478 PARAMJIT KAUR ()
7 Patiala Rural PB-09-009-108-001/334
(MANDAUR) 		2609009000NRG24110820230204069 11/08/2023 KULWINDER KAUR 2609009WL009486 KULWINDER KAUR 00048 BKID0006563 1515 1515 Processed 18/08/2023 4662112471 KULWINDER KAUR ()
8 Patiala Rural PB-09-009-108-001/350
(MANDAUR) 		2609009000NRG24110820230204073 11/08/2023 SEETO 2609009WL009486 SEETO 00048 BKID0006563 1818 1818 Processed 18/08/2023 4662112453 SEETO ()
9 Patiala Rural PB-09-009-108-001/42
(MANDAUR) 		2609009000NRG24110820230204077 11/08/2023 USHA 2609009WL009486 USHA 00048 BKID0006563 1818 1818 Processed 18/08/2023 4662112477 USHA ()
SubTotal 14241 14241
10 Patiala Rural PB-09-009-094-001/4
(KISHANGARH) 		2609009000NRG24110820230204036 11/08/2023 JASWANT KAUR 2609009WL009485 JASWANT KAUR 00349 PSIB0000850 1515 1515 Processed 18/08/2023 4662112470 JASWANT KAUR ()
SubTotal 1515 1515
11 Patiala Rural PB-09-009-007-001/198
(AJNAUDA KHURD) 		2609009000NRG24110820230204120 11/08/2023 Rajvinder Kaur 2609009WL009488 Rajvinder Kaur 00352 PUNB0PGB003 1212 1212 Rejected 18/08/2023 4662112456 No Such Account
SubTotal 1212 1212
12 Patiala Rural PB-09-007-094-001/16
(RONGLA) 		2609007000NRG24110820230204081 11/08/2023 BALDEV KAUR 2609007WL009487 BALDEV KAUR 00354 PUNB0353500 1818 1818 Processed 18/08/2023 4662112469 BALDEV KAUR ()
13 Patiala Rural PB-09-007-094-001/18
(RONGLA) 		2609007000NRG24110820230204082 11/08/2023 Sham Lal 2609007WL009487 Sham Lal 00354 PUNB0353500 1212 1212 Processed 18/08/2023 4662112476 Sham Lal ()
14 Patiala Rural PB-09-007-094-001/22
(RONGLA) 		2609007000NRG24110820230204084 11/08/2023 Paramjit kaur 2609007WL009487 Paramjit kaur 00354 PUNB0353500 1818 1818 Processed 18/08/2023 4662112455 Paramjit kaur ()
15 Patiala Rural PB-09-007-094-001/60
(RONGLA) 		2609007000NRG24110820230204098 11/08/2023 Jalo Kaur 2609007WL009487 Jalo Kaur 00354 PUNB0353500 1818 1818 Processed 18/08/2023 4662112468 Jalo Kaur ()
SubTotal 6666 6666
16 Patiala Rural PB-09-007-031-001/21
(FARIDPUR) 		2609007000NRG24110820230203962 11/08/2023 GURMIT KAUR 2609007WL009483 GURMIT KAUR 00354 PUNB0485100 909 909 Processed 18/08/2023 4662112467 GURMIT KAUR ()
SubTotal 909 909
17 Patiala Rural PB-09-007-094-001/81
(RONGLA) 		2609007000NRG24110820230204104 11/08/2023 Jaslal kaur 2609007WL009487 Jaslal kaur 00415 SBIN0050386 1515 1515 Processed 18/08/2023 4662112457 MRS JASPAL KAUR ()
SubTotal 1515 1515
18 Patiala Rural PB-09-007-078-001/110
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230203976 11/08/2023 puthani 2609007WL009484 puthani 00415 SBIN0050390 1818 1818 Processed 18/08/2023 4662112474 MRS PUTHANI ()
19 Patiala Rural PB-09-007-078-001/127
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230203979 11/08/2023 KALA RAM 2609007WL009484 KALA RAM 00415 SBIN0050390 1515 1515 Processed 18/08/2023 4662112459 MR KALA RAM ()
20 Patiala Rural PB-09-007-078-001/143
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230203986 11/08/2023 JAGGU 2609007WL009484 JAGGU 00415 SBIN0050390 1515 1515 Processed 18/08/2023 4662112462 MR JAGGU RAM ()
21 Patiala Rural PB-09-007-078-001/167
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230203993 11/08/2023 REENA 2609007WL009484 REENA 00415 SBIN0050390 1515 1515 Processed 18/08/2023 4662112464 MRS REENA REENA ()
22 Patiala Rural PB-09-007-078-001/65
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230204011 11/08/2023 GURWINDER SINGH 2609007WL009484 GURWINDER SINGH 00415 SBIN0050390 303 303 Processed 18/08/2023 4662112475 MR GURVINDER SINGH ()
23 Patiala Rural PB-09-007-078-001/69
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230204013 11/08/2023 GURSEWAK SINGH 2609007WL009484 GURSEWAK SINGH 00415 SBIN0050390 1818 1818 Processed 18/08/2023 4662112461 MR GURSEWAK SINGH ()
24 Patiala Rural PB-09-007-078-001/8
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230204018 11/08/2023 KULWANT SINGH 2609007WL009484 KULWANT SINGH 00415 SBIN0050390 1515 1515 Processed 18/08/2023 4662112466 MR KULWANT SINGH ()
25 Patiala Rural PB-09-007-078-001/97
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230204023 11/08/2023 BEENA DEVI 2609007WL009484 BEENA DEVI 00415 SBIN0050390 1515 1515 Processed 18/08/2023 4662112460 MRS BEENA DEVI ()
26 Patiala Rural PB-09-009-094-001/49
(KISHANGARH) 		2609009000NRG24110820230204040 11/08/2023 karamjit kaur 2609009WL009485 karamjit kaur 00415 SBIN0050390 1515 1515 Processed 18/08/2023 4662112463 MRS KARAMJIT KAUR ()
27 Patiala Rural PB-09-009-094-001/68
(KISHANGARH) 		2609009000NRG24110820230204050 11/08/2023 CHARANJIT KAUR 2609009WL009485 CHARANJIT KAUR 00415 SBIN0050390 1515 1515 Processed 18/08/2023 4662112458 MRS CHARANJIT KAUR ()
28 Patiala Rural PB-09-013-078-001/158
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24110820230204025 11/08/2023 ANANDI 2609007WL009484 ANANDI 00415 SBIN0050390 1818 1818 Processed 18/08/2023 4662112465 MRS ANANDI ()
SubTotal 16362 16362
Total 42420 42420

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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_110823FTO_43196 Bank of India BKID0006563 MANDAUR 14241
2 Patiala Rural PB2609013_110823FTO_43196 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1515
3 Patiala Rural PB2609013_110823FTO_43196 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1212
4 Patiala Rural PB2609013_110823FTO_43196 Punjab National Bank PUNB0353500 LANG 6666
5 Patiala Rural PB2609013_110823FTO_43196 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 909
6 Patiala Rural PB2609013_110823FTO_43196 State Bank of India SBIN0050386 CHALAILA 1515
7 Patiala Rural PB2609013_110823FTO_43196 State Bank of India SBIN0050390 BAKSHIWALA 16362

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