Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:36:09 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_190923FTO_53744
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-09-009-140-001/124
(ROHTI MOURAN) 		2609009000NRG24190920230272791 19/09/2023 CHINDER KAUR 2609009WL012870 CHINDER KAUR 00045 BARB0NABHAX 1515 1515 Processed 10/11/2023 7324568565 CHINDER KAUR ()
2 Patiala Rural PB-09-009-140-001/20
(ROHTI MOURAN) 		2609009000NRG24190920230272803 19/09/2023 KARAMJIT KAUR 2609009WL012870 KARAMJIT KAUR 00045 BARB0NABHAX 1515 1515 Processed 10/11/2023 7324568577 KARAMJIT KAUR ()
SubTotal 3030 3030
3 Patiala Rural PB-09-009-103-001/50
(LAUT) 		2609009000NRG24190920230272830 19/09/2023 DARSHAN SINGH 2609009WL012872 DARSHAN SINGH 00349 PSIB0021241 606 606 Processed 10/11/2023 7324568566 DARSHAN SINGH ()
SubTotal 606 606
4 Patiala Rural PB-09-009-042-001/148
(DHANAURI) 		2609009000NRG24190920230273000 19/09/2023 pargat singh 2609009WL012881 pargat singh 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324568570 pargat singh ()
5 Patiala Rural PB-09-009-042-001/149
(DHANAURI) 		2609009000NRG24190920230273002 19/09/2023 KULWINDER SINGH 2609009WL012881 KULWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324568571 KULWINDER SINGH ()
6 Patiala Rural PB-09-009-047-001/1
(DHNORA) 		2609009000NRG24190920230273200 19/09/2023 KARNAIL KAUR 2609009WL012892 KARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324568572 KARNAIL KAUR ()
SubTotal 5454 5454
7 Patiala Rural PB-09-007-006-001/126
(BARAN) 		2609007000NRG24190920230272786 19/09/2023 BALKAR SINGH 2609007WL012869 BALKAR SINGH 00354 PUNB0202310 1818 1818 Processed 10/11/2023 7324568567 BALKAR SINGH ()
SubTotal 1818 1818
8 Patiala Rural PB-09-007-051-001/172
(KATH MATHI) 		2609007000NRG24190920230273223 19/09/2023 VALETA BEGAM 2609007WL012893 VALETA BEGAM 00354 PUNB0353500 1212 1212 Processed 10/11/2023 7324568568 VALETA BEGAM ()
9 Patiala Rural PB-09-007-051-001/179
(KATH MATHI) 		2609007000NRG24190920230273226 19/09/2023 SAROJA BEGUM 2609007WL012893 SAROJA BEGUM 00354 PUNB0353500 1212 1212 Processed 10/11/2023 7324568576 SAROJA BEGUM ()
10 Patiala Rural PB-09-007-051-001/215
(KATH MATHI) 		2609007000NRG24190920230273229 19/09/2023 Sona Rani 2609007WL012893 Sona Rani 00354 PUNB0353500 1212 1212 Processed 10/11/2023 7324568569 Sona Rani ()
SubTotal 3636 3636
11 Patiala Rural PB-09-007-082-001/159
(PHAGAN MAJRA) 		2609007000NRG24190920230272993 19/09/2023 KULWANT KAUR 2609007WL012880 KULWANT KAUR 00415 SBIN0050386 1515 1515 Processed 10/11/2023 7324568575 MRS KULWANT KAUR ()
SubTotal 1515 1515
12 Patiala Rural PB-09-007-051-001/216
(KATH MATHI) 		2609007000NRG24190920230273230 19/09/2023 Pinki Rani 2609007WL012893 Pinki Rani 00415 SBIN0050390 909 909 Processed 10/11/2023 7324568574 MRS PINKI RANI ()
13 Patiala Rural PB-09-009-103-001/242
(LAUT) 		2609009000NRG24190920230272821 19/09/2023 SOMA SINGH 2609009WL012871 SOMA SINGH 00415 SBIN0050390 1515 1515 Processed 10/11/2023 7324568573 MR SOMA SINGH ()
SubTotal 2424 2424
Total 18483 18483

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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_190923FTO_53744 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 3030
2 Patiala Rural PB2609013_190923FTO_53744 Punjab & Sind Bank PSIB0021241 Dittupur Usb 606
3 Patiala Rural PB2609013_190923FTO_53744 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 5454
4 Patiala Rural PB2609013_190923FTO_53744 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 1818
5 Patiala Rural PB2609013_190923FTO_53744 Punjab National Bank PUNB0353500 LANG 3636
6 Patiala Rural PB2609013_190923FTO_53744 State Bank of India SBIN0050386 CHALAILA 1515
7 Patiala Rural PB2609013_190923FTO_53744 State Bank of India SBIN0050390 BAKSHIWALA 2424

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