Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:46:26 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_030124FTO_81893
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-09-007-097-001/7
(SIDHUWAL) 		2609007000NRG24201220230437552 03/01/2024 SAVATARI 2609007WL0020957 SAVATARI 00078 CNRB0002124 303 303 Processed 30/03/2024 2342640765 SAVATARI ()
SubTotal 303 303
2 Patiala Rural PB-09-009-100-001/13
(LABANA TAKU) 		2609009000NRG24211220230440131 03/01/2024 GULJAR KAUR 2609009WL0021101 GULJAR KAUR 00176 IDIB000L021 1818 1818 Processed 30/03/2024 2342640767 GULJAR KAUR ()
3 Patiala Rural PB-09-009-100-001/146
(LABANA TAKU) 		2609009000NRG24211220230440132 03/01/2024 SATYA DEVI 2609009WL0021101 SATYA DEVI 00176 IDIB000L021 909 909 Processed 30/03/2024 2342640766 SATYA DEVI ()
SubTotal 2727 2727
4 Patiala Rural PB-09-009-102-001/32
(LALAUDA) 		2609009000NRG24211220230440617 03/01/2024 SARABJEET KAUR 2609009WL0021131 SARABJEET KAUR 00349 PSIB0000378 303 303 Processed 30/03/2024 2342640769 SARABJEET KAUR ()
5 Patiala Rural PB-09-009-102-001/32
(LALAUDA) 		2609009000NRG24211220230440616 03/01/2024 SARABJEET KAUR 2609009WL0021131 SARABJEET KAUR 00349 PSIB0000378 1212 1212 Processed 30/03/2024 2342640768 SARABJEET KAUR ()
SubTotal 1515 1515
6 Patiala Rural PB-09-009-040-001/294
(DANDRALA KHURD) 		2609009000NRG24201220230437565 03/01/2024 JOGINDER SINGH 2609009WL0020965 JOGINDER SINGH 00349 PSIB0021241 1515 1515 Rejected 30/03/2024 2342640770 Account closed
7 Patiala Rural PB-09-009-040-001/96
(DANDRALA KHURD) 		2609009000NRG24201220230437566 03/01/2024 Sher khan 2609009WL0020965 Sher khan 00349 PSIB0021241 1818 1818 Processed 30/03/2024 2342640774 SHER KHAN ()
SubTotal 3333 3333
8 Patiala Rural PB-09-007-096-001/144
(SEONA) 		2609007000NRG24201220230437546 03/01/2024 AMAR KAUR 2609007WL0020952 AMAR KAUR 00349 PSIB0021318 1515 1515 Processed 30/03/2024 2342640775 AMAR KAUR ()
9 Patiala Rural PB-09-007-096-001/215
(SEONA) 		2609007000NRG24201220230439766 03/01/2024 SANDEEP KAUR 2609007WL0021079 SANDEEP KAUR 00349 PSIB0021318 1818 1818 Processed 30/03/2024 2342640749 SANDEEP KAUR ()
10 Patiala Rural PB-09-007-096-001/217
(SEONA) 		2609007000NRG24201220230439767 03/01/2024 kamlesh kaur 2609007WL0021079 kamlesh kaur 00349 PSIB0021318 1212 1212 Processed 30/03/2024 2342640750 KAMLESH KAUR ()
11 Patiala Rural PB-09-007-096-001/243
(SEONA) 		2609007000NRG24211220230441461 03/01/2024 PINKI 2609007WL0021171 PINKI 00349 PSIB0021318 1212 1212 Processed 30/03/2024 2342640752 PINKI ()
12 Patiala Rural PB-09-007-096-001/243
(SEONA) 		2609007000NRG24211220230442122 03/01/2024 PINKI 2609007WL0021189 PINKI 00349 PSIB0021318 1212 1212 Processed 30/03/2024 2342640751 PINKI ()
SubTotal 6969 6969
13 Patiala Rural PB-09-009-086-001/100
(KANSUHA KALAN) 		2609009000NRG24201220230437567 03/01/2024 Gurnam Singh 2609009WL0020966 Gurnam Singh 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2342640754 Gurnam Singh ()
14 Patiala Rural PB-09-009-121-001/79
(PAIDNI) 		2609009000NRG24221220230442313 03/01/2024 DALO 2609009WL0021200 DALO 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2342640757 DALO ()
SubTotal 3333 3333
15 Patiala Rural PB-09-009-057-001/108
(GHAMRODA) 		2609009000NRG24221220230442129 03/01/2024 AMAR SINGH 2609009WL0021193 AMAR SINGH 00354 PUNB0035100 1296 1296 Processed 30/03/2024 2342640772 AMAR SINGH ()
SubTotal 1296 1296
16 Patiala Rural PB-09-007-094-001/14
(RONGLA) 		2609007000NRG24201220230437561 03/01/2024 LABH KAUR 2609007WL0020964 LABH KAUR 00354 PUNB0168610 1818 1818 Processed 30/03/2024 2342640773 LABH KAUR ()
17 Patiala Rural PB-09-007-094-001/45
(RONGLA) 		2609007000NRG24201220230437564 03/01/2024 RAJ RANI 2609007WL0020964 RAJ RANI 00354 PUNB0168610 606 606 Processed 30/03/2024 2342640771 RAJ RANI ()
SubTotal 2424 2424
18 Patiala Rural PB-09-007-064-001/400
(LUNG) 		2609007000NRG24201220230437560 03/01/2024 BHAGWAN KAUR 2609007WL0020963 BHAGWAN KAUR 00354 PUNB0353500 303 303 Processed 30/03/2024 2342640759 BHAGWAN KAUR ()
19 Patiala Rural PB-09-007-094-001/27
(RONGLA) 		2609007000NRG24201220230437562 03/01/2024 PARKASH KAUR 2609007WL0020964 PARKASH KAUR 00354 PUNB0353500 1818 1818 Processed 30/03/2024 2342640753 PARKASH KAUR ()
20 Patiala Rural PB-09-007-094-001/37
(RONGLA) 		2609007000NRG24201220230437563 03/01/2024 DIYAL KAUR 2609007WL0020964 DIYAL KAUR 00354 PUNB0353500 1818 1818 Processed 30/03/2024 2342640755 DIYAL KAUR ()
SubTotal 3939 3939
21 Patiala Rural PB-09-007-096-001/224
(SEONA) 		2609007000NRG24211220230442121 03/01/2024 LACHHMAN SINGH 2609007WL0021189 LACHHMAN SINGH 00415 SBIN0050209 1515 1515 Processed 30/03/2024 2342640763 MR LACHHMAN ()
22 Patiala Rural PB-09-007-096-001/224
(SEONA) 		2609007000NRG24211220230442120 03/01/2024 LACHHMAN SINGH 2609007WL0021189 LACHHMAN SINGH 00415 SBIN0050209 1818 1818 Processed 30/03/2024 2342640762 MR LACHHMAN ()
23 Patiala Rural PB-09-007-096-001/224
(SEONA) 		2609007000NRG24211220230441552 03/01/2024 LACHHMAN SINGH 2609007WL0021173 LACHHMAN SINGH 00415 SBIN0050209 303 303 Processed 30/03/2024 2342640761 MR LACHHMAN ()
SubTotal 3636 3636
24 Patiala Rural PB-09-007-050-001/100
(KARAM GARH) 		2609007000NRG24201220230437554 03/01/2024 BHOLI DEVI 2609007WL0020959 BHOLI DEVI 00415 SBIN0050386 909 909 Processed 30/03/2024 2342640760 MR BHOLI DEVI ()
25 Patiala Rural PB-09-007-050-001/60
(KARAM GARH) 		2609007000NRG24201220230437555 03/01/2024 BHOLI 2609007WL0020959 BHOLI 00415 SBIN0050386 1818 1818 Processed 30/03/2024 2342640756 MRS BHOLI ()
26 Patiala Rural PB-09-007-053-001/64
(KASYANA) 		2609007000NRG24201220230437556 03/01/2024 KAMLA KAUR 2609007WL0020960 KAMLA KAUR 00415 SBIN0050386 1515 1515 Processed 30/03/2024 2342640764 MRS KAMLA KAUR ()
SubTotal 4242 4242
27 Patiala Rural PB-09-007-042-001/32
(HIRDAPUR) 		2609007000NRG24201220230437553 03/01/2024 JARNAIL SINGH 2609007WL0020958 JARNAIL SINGH 00415 SBIN0050390 1515 1515 Processed 30/03/2024 2342640758 MR JARNAIL SINGH ()
SubTotal 1515 1515
Total 35232 35232

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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_030124FTO_81893 Canara Bank CNRB0002124 DHARMAPURA BAZAR,PATIALA 303
2 Patiala Rural PB2609013_030124FTO_81893 Indian Bank IDIB000L021 Labana Teku 2727
3 Patiala Rural PB2609013_030124FTO_81893 Punjab & Sind Bank PSIB0000378 Passiana 1515
4 Patiala Rural PB2609013_030124FTO_81893 Punjab & Sind Bank PSIB0021241 Dittupur Usb 3333
5 Patiala Rural PB2609013_030124FTO_81893 Punjab & Sind Bank PSIB0021318 Seona 6969
6 Patiala Rural PB2609013_030124FTO_81893 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 3333
7 Patiala Rural PB2609013_030124FTO_81893 Punjab National Bank PUNB0035100 NABHA MAIN 1296
8 Patiala Rural PB2609013_030124FTO_81893 Punjab National Bank PUNB0168610 Jassowal Patiala 2424
9 Patiala Rural PB2609013_030124FTO_81893 Punjab National Bank PUNB0353500 LANG 3939
10 Patiala Rural PB2609013_030124FTO_81893 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 3636
11 Patiala Rural PB2609013_030124FTO_81893 State Bank of India SBIN0050386 CHALAILA 4242
12 Patiala Rural PB2609013_030124FTO_81893 State Bank of India SBIN0050390 BAKSHIWALA 1515

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