Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:44:33 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_210722FTO_33919
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) 		2609009000NRG23210720220126416 21/07/2022 CHINDER KAUR 2609009WL0006928 CHINDER KAUR 00045 BARB0NABHAX 1410 1410 Processed 27/07/2022 3364749333 CHINDER KAUR ()
2 Patiala Rural PB-09-009-140-001/19
(ROHTI MOURAN) 		2609009000NRG23210720220126417 21/07/2022 BINDER KAUR 2609009WL0006928 BINDER KAUR 00045 BARB0NABHAX 1410 1410 Processed 27/07/2022 3364749332 BINDER KAUR ()
3 Patiala Rural PB-09-009-140-001/26
(ROHTI MOURAN) 		2609009000NRG23210720220126418 21/07/2022 RAJ KAUR 2609009WL0006928 RAJ KAUR 00045 BARB0NABHAX 564 564 Processed 27/07/2022 3364749336 RAJ KAUR ()
4 Patiala Rural PB-09-009-140-001/62
(ROHTI MOURAN) 		2609009000NRG23210720220126419 21/07/2022 KARAM SINGH 2609009WL0006928 KARAM SINGH 00045 BARB0NABHAX 1974 1974 Processed 27/07/2022 3364749335 KARAM SINGH ()
5 Patiala Rural PB-09-009-140-001/62
(ROHTI MOURAN) 		2609009000NRG23180720220121058 21/07/2022 KARAM SINGH 2609009WL0006530 KARAM SINGH 00045 BARB0NABHAX 1974 1974 Processed 27/07/2022 3364749334 KARAM SINGH ()
SubTotal 7332 7332
6 Patiala Rural PB-09-009-007-001/2
(AJNAUDA KHURD) 		2609009000NRG23210720220126404 21/07/2022 BALVIR KAUR 2609009WL0006922 BALVIR KAUR 00048 BKID0006563 564 564 Processed 27/07/2022 3364749338 BALVIR KAUR ()
7 Patiala Rural PB-09-009-131-001/17
(RAMGARH CHHANA) 		2609009000NRG23210720220126408 21/07/2022 RAGHBIR SINGH 2609009WL0006924 RAGHBIR SINGH 00048 BKID0006563 1692 1692 Processed 27/07/2022 3364749339 RAGHBIR SINGH ()
8 Patiala Rural PB-09-009-131-001/22
(RAMGARH CHHANA) 		2609009000NRG23210720220126409 21/07/2022 RETTA 2609009WL0006924 RETTA 00048 BKID0006563 1692 1692 Processed 27/07/2022 3364749337 RETTA ()
SubTotal 3948 3948
9 Patiala Rural PB-09-007-097-001/15
(SIDHUWAL) 		2609007000NRG23210720220126421 21/07/2022 MAYA KAUR 2609007WL0006929 MAYA KAUR 00078 CNRB0002124 1692 1692 Processed 27/07/2022 3364749342 MAYA KAUR ()
10 Patiala Rural PB-09-007-097-001/15
(SIDHUWAL) 		2609007000NRG23150720220120060 21/07/2022 MAYA KAUR 2609007WL0006424 MAYA KAUR 00078 CNRB0002124 1974 1974 Processed 27/07/2022 3364749341 MAYA KAUR ()
11 Patiala Rural PB-09-007-097-001/7
(SIDHUWAL) 		2609007000NRG23150720220120061 21/07/2022 SAVATARI 2609007WL0006424 SAVATARI 00078 CNRB0002124 1974 1974 Processed 27/07/2022 3364749340 SAVATARI ()
SubTotal 5640 5640
12 Patiala Rural PB-09-009-057-001/108
(GHAMRODA) 		2609009000NRG23210720220126428 21/07/2022 AMAR SINGH 2609009WL0006933 AMAR SINGH 00354 PUNB0035100 1974 1974 Processed 27/07/2022 3364749343 AMAR SINGH ()
SubTotal 1974 1974
13 Patiala Rural PB-09-007-094-001/14
(RONGLA) 		2609007000NRG23170720220121015 21/07/2022 LABH KAUR 2609007WL0006502 LABH KAUR 00354 PUNB0168610 1974 1974 Processed 27/07/2022 3364749346 LABH KAUR ()
14 Patiala Rural PB-09-007-094-001/14
(RONGLA) 		2609007000NRG23150720220120051 21/07/2022 LABH KAUR 2609007WL0006423 LABH KAUR 00354 PUNB0168610 1974 1974 Processed 27/07/2022 3364749347 LABH KAUR ()
15 Patiala Rural PB-09-007-094-001/28
(RONGLA) 		2609007000NRG23150720220120052 21/07/2022 JIT SINGH 2609007WL0006423 JIT SINGH 00354 PUNB0168610 1692 1692 Processed 27/07/2022 3364749349 JIT SINGH ()
16 Patiala Rural PB-09-007-094-001/3
(RONGLA) 		2609007000NRG23150720220120053 21/07/2022 Bimla Devi 2609007WL0006423 Bimla Devi 00354 PUNB0168610 1974 1974 Processed 27/07/2022 3364749348 Bimla Devi ()
17 Patiala Rural PB-09-007-094-001/33
(RONGLA) 		2609007000NRG23150720220120054 21/07/2022 JOYTI KHAN 2609007WL0006423 JOYTI KHAN 00354 PUNB0168610 1692 1692 Processed 27/07/2022 3364749354 JOYTI KHAN ()
18 Patiala Rural PB-09-007-094-001/33
(RONGLA) 		2609007000NRG23170720220121016 21/07/2022 JOYTI KHAN 2609007WL0006502 JOYTI KHAN 00354 PUNB0168610 1974 1974 Processed 27/07/2022 3364749353 JOYTI KHAN ()
19 Patiala Rural PB-09-007-094-001/37
(RONGLA) 		2609007000NRG23150720220120055 21/07/2022 DIYAL KAUR 2609007WL0006423 DIYAL KAUR 00354 PUNB0168610 1974 1974 Processed 27/07/2022 3364749352 DIYAL KAUR ()
20 Patiala Rural PB-09-007-094-001/44
(RONGLA) 		2609007000NRG23150720220120056 21/07/2022 BANT KAUR 2609007WL0006423 BANT KAUR 00354 PUNB0168610 1974 1974 Processed 27/07/2022 3364749350 BANT KAUR ()
21 Patiala Rural PB-09-007-094-001/44
(RONGLA) 		2609007000NRG23180720220121078 21/07/2022 BANT KAUR 2609007WL0006532 BANT KAUR 00354 PUNB0168610 1974 1974 Processed 27/07/2022 3364749351 BANT KAUR ()
22 Patiala Rural PB-09-007-094-001/45
(RONGLA) 		2609007000NRG23150720220120057 21/07/2022 RAJ RANI 2609007WL0006423 RAJ RANI 00354 PUNB0168610 1692 1692 Processed 27/07/2022 3364749344 RAJ RANI ()
23 Patiala Rural PB-09-007-094-001/48
(RONGLA) 		2609007000NRG23150720220120058 21/07/2022 GULZARO 2609007WL0006423 GULZARO 00354 PUNB0168610 1974 1974 Processed 27/07/2022 3364749345 GULZARO ()
SubTotal 20868 20868
24 Patiala Rural PB-09-007-051-001/23
(KATH MATHI) 		2609007000NRG23150720220120049 21/07/2022 GURMAIL KAUR 2609007WL0006421 GURMAIL KAUR 00354 PUNB0353500 1974 1974 Processed 27/07/2022 3364749360 GURMAIL KAUR ()
25 Patiala Rural PB-09-007-064-001/292
(LUNG) 		2609007000NRG23210720220126413 21/07/2022 Gurjit Kaur 2609007WL0006926 Gurjit Kaur 00354 PUNB0353500 1410 1410 Processed 27/07/2022 3364749359 Gurjit Kaur ()
26 Patiala Rural PB-09-007-064-001/292
(LUNG) 		2609007000NRG23140720220119502 21/07/2022 Gurjit Kaur 2609007WL0006371 Gurjit Kaur 00354 PUNB0353500 846 846 Processed 27/07/2022 3364749357 Gurjit Kaur ()
27 Patiala Rural PB-09-007-064-001/292
(LUNG) 		2609007000NRG23140720220119501 21/07/2022 Gurjit Kaur 2609007WL0006371 Gurjit Kaur 00354 PUNB0353500 1410 1410 Processed 27/07/2022 3364749358 Gurjit Kaur ()
28 Patiala Rural PB-09-007-064-001/296
(LUNG) 		2609007000NRG23210720220126414 21/07/2022 NIHAL SINGH 2609007WL0006926 NIHAL SINGH 00354 PUNB0353500 1974 1974 Processed 27/07/2022 3364749355 NIHAL SINGH ()
29 Patiala Rural PB-09-007-089-001/118
(RORGARH) 		2609007000NRG23170720220121017 21/07/2022 MANJIT KAUR 2609007WL0006503 MANJIT KAUR 00354 PUNB0353500 1692 1692 Processed 27/07/2022 3364749363 MANJIT KAUR ()
30 Patiala Rural PB-09-007-089-001/150
(RORGARH) 		2609007000NRG23170720220121018 21/07/2022 BALJINDER KAUR 2609007WL0006503 BALJINDER KAUR 00354 PUNB0353500 1692 1692 Rejected 27/07/2022 3364749356 A/c Blocked or Frozen
31 Patiala Rural PB-09-007-089-001/37
(RORGARH) 		2609007000NRG23210720220126427 21/07/2022 ISHRAT BEGAM 2609007WL0006932 ISHRAT BEGAM 00354 PUNB0353500 1410 1410 Processed 27/07/2022 3364749361 ISHRAT BEGAM ()
32 Patiala Rural PB-09-007-094-001/53
(RONGLA) 		2609007000NRG23150720220120059 21/07/2022 RANI 2609007WL0006423 RANI 00354 PUNB0353500 1974 1974 Processed 27/07/2022 3364749362 RANI ()
SubTotal 14382 14382
33 Patiala Rural PB-09-009-093-001/17
(KHURD) 		2609009000NRG23150720220120050 21/07/2022 JASWANT KAUR 2609009WL0006422 JASWANT KAUR 00415 SBIN0018691 1692 1692 Processed 27/07/2022 3364749364 MRS JASWANT KAUR ()
SubTotal 1692 1692
34 Patiala Rural PB-09-007-002-001/32
(AMAMPUR) 		2609007000NRG23170720220121013 21/07/2022 MANPREET KAUR 2609007WL0006501 MANPREET KAUR 00415 SBIN0050386 1974 1974 Processed 27/07/2022 3364749372 MRS MANPREET KAUR ()
35 Patiala Rural PB-09-007-002-001/49
(AMAMPUR) 		2609007000NRG23170720220121014 21/07/2022 KULWANT KAUR 2609007WL0006501 KULWANT KAUR 00415 SBIN0050386 1974 1974 Processed 27/07/2022 3364749374 MRS KULWANT KAUR ()
36 Patiala Rural PB-09-007-016-001/156
(CHALLELA) 		2609007000NRG23210720220126405 21/07/2022 KULBIR KAUR 2609007WL0006923 KULBIR KAUR 00415 SBIN0050386 1692 1692 Processed 27/07/2022 3364749368 MASTER GURINDER SINGH ()
37 Patiala Rural PB-09-007-016-001/26
(CHALLELA) 		2609007000NRG23210720220126406 21/07/2022 PARAMJIT KAUR 2609007WL0006923 PARAMJIT KAUR 00415 SBIN0050386 1692 1692 Processed 27/07/2022 3364749366 MRS PARAMJIT KAUR ()
38 Patiala Rural PB-09-007-016-001/51
(CHALLELA) 		2609007000NRG23210720220126407 21/07/2022 JASVIR KAUR 2609007WL0006923 JASVIR KAUR 00415 SBIN0050386 1692 1692 Processed 27/07/2022 3364749367 MRS JASVIR KAUR ()
39 Patiala Rural PB-09-007-053-001/100
(KASYANA) 		2609007000NRG23210720220126410 21/07/2022 JASWINDER KAUR 2609007WL0006925 JASWINDER KAUR 00415 SBIN0050386 1410 1410 Processed 27/07/2022 3364749371 MRS JASWINDER KAUR ()
40 Patiala Rural PB-09-007-053-001/103
(KASYANA) 		2609007000NRG23210720220126411 21/07/2022 SAWARAN KAUR 2609007WL0006925 SAWARAN KAUR 00415 SBIN0050386 1692 1692 Processed 27/07/2022 3364749373 MRS SWARAN KAUR ()
41 Patiala Rural PB-09-007-053-001/55
(KASYANA) 		2609007000NRG23210720220126412 21/07/2022 MANJIT KAUR 2609007WL0006925 MANJIT KAUR 00415 SBIN0050386 1410 1410 Processed 27/07/2022 3364749369 MRS MANJIT KAUR ()
42 Patiala Rural PB-09-007-076-001/15
(NANDPUR KESHO) 		2609007000NRG23210720220126415 21/07/2022 BANT KAUR 2609007WL0006927 BANT KAUR 00415 SBIN0050386 564 564 Processed 27/07/2022 3364749370 MRS BANT KAUR ()
43 Patiala Rural PB-09-007-082-001/55
(PHAGAN MAJRA) 		2609007000NRG23210720220126426 21/07/2022 CHALTI DEVI 2609007WL0006931 CHALTI DEVI 00415 SBIN0050386 1974 1974 Processed 27/07/2022 3364749365 MISS CHALTI ()
SubTotal 16074 16074
44 Patiala Rural PB-09-007-062-001/105
(LACHKANI) 		2609007000NRG23140720220119500 21/07/2022 HANSRAJ 2609007WL0006371 HANSRAJ 00415 SBIN0050390 1974 1974 Processed 27/07/2022 3364749376 MR HANS RAJ ()
45 Patiala Rural PB-09-007-078-001/28
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23150720220120046 21/07/2022 GURWINDER SINGH 2609007WL0006420 GURWINDER SINGH 00415 SBIN0050390 564 564 Processed 27/07/2022 3364749377 MR GURWINDER SINGH ()
46 Patiala Rural PB-09-007-078-001/3
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23150720220120047 21/07/2022 GURDARSHAN SINGH 2609007WL0006420 GURDARSHAN SINGH 00415 SBIN0050390 1692 1692 Processed 27/07/2022 3364749378 MR GURDARSHAN SINGH ()
47 Patiala Rural PB-09-007-078-001/74
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23150720220120048 21/07/2022 GURWINDER SINGH 2609007WL0006420 GURWINDER SINGH 00415 SBIN0050390 1410 1410 Processed 27/07/2022 3364749375 MR GURWINDER SINGH ()
SubTotal 5640 5640
48 Patiala Rural PB-09-007-097-001/122
(SIDHUWAL) 		2609007000NRG23210720220126420 21/07/2022 AMANDEEP KAUR 2609007WL0006929 AMANDEEP KAUR 00468 UBIN0906107 1974 1974 Processed 27/07/2022 3364749379 AMANDEEP KAUR ()
49 Patiala Rural PB-09-007-097-001/122
(SIDHUWAL) 		2609007000NRG23180720220121057 21/07/2022 AMANDEEP KAUR 2609007WL0006529 AMANDEEP KAUR 00468 UBIN0906107 1692 1692 Processed 27/07/2022 3364749380 AMANDEEP KAUR ()
SubTotal 3666 3666
Total 81216 81216

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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_210722FTO_33919 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 7332
2 Patiala Rural PB2609013_210722FTO_33919 Bank of India BKID0006563 MANDAUR 3948
3 Patiala Rural PB2609013_210722FTO_33919 Canara Bank CNRB0002124 DHARMAPURA BAZAR,PATIALA 5640
4 Patiala Rural PB2609013_210722FTO_33919 Punjab National Bank PUNB0035100 NABHA MAIN 1974
5 Patiala Rural PB2609013_210722FTO_33919 Punjab National Bank PUNB0168610 Jassowal Patiala 20868
6 Patiala Rural PB2609013_210722FTO_33919 Punjab National Bank PUNB0353500 LANG 14382
7 Patiala Rural PB2609013_210722FTO_33919 State Bank of India SBIN0018691 NGM NABHA 1692
8 Patiala Rural PB2609013_210722FTO_33919 State Bank of India SBIN0050386 CHALAILA 16074
9 Patiala Rural PB2609013_210722FTO_33919 State Bank of India SBIN0050390 BAKSHIWALA 5640
10 Patiala Rural PB2609013_210722FTO_33919 Union Bank of India UBIN0906107 PATIALA 3666

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