Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:49:01 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_100823FTO_42811
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-09-009-007-001/117
(AJNAUDA KHURD) 		2609009000NRG24100820230200108 10/08/2023 JASPAL KAUR 2609009WL009306 JASPAL KAUR 00048 BKID0006563 1818 1818 Processed 18/08/2023 4662109470 JASPAL KAUR ()
2 Patiala Rural PB-09-009-007-001/33
(AJNAUDA KHURD) 		2609009000NRG24100820230200127 10/08/2023 HARDIP KAUR 2609009WL009306 HARDIP KAUR 00048 BKID0006563 1818 1818 Processed 18/08/2023 4662109469 HARDIP KAUR ()
SubTotal 3636 3636
3 Patiala Rural PB-09-007-117-001/121
(NAWA BARAN) 		2609007000NRG24100820230200204 10/08/2023 KULWANT KAUR 2609007WL009311 KULWANT KAUR 00165 IBKL0002010 1818 1818 Processed 18/08/2023 4662109457 KULWANT KAUR ()
SubTotal 1818 1818
4 Patiala Rural PB-09-007-117-001/102
(NAWA BARAN) 		2609007000NRG24100820230200195 10/08/2023 JASWINDER KAUR 2609007WL009311 JASWINDER KAUR 00354 PUNB0485100 909 909 Processed 18/08/2023 4662109461 JASWINDER KAUR ()
5 Patiala Rural PB-09-007-117-001/103
(NAWA BARAN) 		2609007000NRG24100820230200196 10/08/2023 RAJDEEP KAUR 2609007WL009311 RAJDEEP KAUR 00354 PUNB0485100 1212 1212 Processed 18/08/2023 4662109459 RAJDEEP KAUR ()
6 Patiala Rural PB-09-007-117-001/110
(NAWA BARAN) 		2609007000NRG24100820230200199 10/08/2023 KARNAIL KAUR 2609007WL009311 KARNAIL KAUR 00354 PUNB0485100 1818 1818 Processed 18/08/2023 4662109462 KARNAIL KAUR ()
7 Patiala Rural PB-09-007-117-001/13
(NAWA BARAN) 		2609007000NRG24100820230200206 10/08/2023 MANJIT KAUR 2609007WL009311 MANJIT KAUR 00354 PUNB0485100 1818 1818 Processed 18/08/2023 4662109460 MANJIT KAUR ()
8 Patiala Rural PB-09-007-117-001/53
(NAWA BARAN) 		2609007000NRG24100820230200215 10/08/2023 BALJIT KAUR 2609007WL009311 BALJIT KAUR 00354 PUNB0485100 1515 1515 Processed 18/08/2023 4662109463 BALJIT KAUR ()
9 Patiala Rural PB-09-007-117-001/82
(NAWA BARAN) 		2609007000NRG24100820230200222 10/08/2023 BALWINDER KAUR 2609007WL009311 BALWINDER KAUR 00354 PUNB0485100 1818 1818 Processed 18/08/2023 4662109468 BALWINDER KAUR ()
10 Patiala Rural PB-09-007-117-001/95
(NAWA BARAN) 		2609007000NRG24100820230200226 10/08/2023 SURINDER KAUR 2609007WL009311 SURINDER KAUR 00354 PUNB0485100 1818 1818 Processed 18/08/2023 4662109467 SURINDER KAUR ()
11 Patiala Rural PB-09-007-117-001/96
(NAWA BARAN) 		2609007000NRG24100820230200227 10/08/2023 HARPREET KAUR 2609007WL009311 HARPREET KAUR 00354 PUNB0485100 1818 1818 Processed 18/08/2023 4662109458 HARPREET KAUR ()
SubTotal 12726 12726
12 Patiala Rural PB-09-009-139-001/112
(ROHTI CHHANA) 		2609009000NRG24100820230200178 10/08/2023 REKHA RANI 2609009WL009310 REKHA RANI 00415 SBIN0050013 1818 1818 Processed 18/08/2023 4662109466 MRS REKHA RANI ()
SubTotal 1818 1818
13 Patiala Rural PB-09-007-117-001/101
(NAWA BARAN) 		2609007000NRG24100820230200194 10/08/2023 Rupinder kaur 2609007WL009311 Rupinder kaur 00415 SBIN0050138 606 606 Processed 18/08/2023 4662109464 MRS RUPINDER KAUR ()
SubTotal 606 606
14 Patiala Rural PB-09-007-053-001/138
(KASYANA) 		2609007000NRG24100820230200151 10/08/2023 barkar sharma 2609007WL009308 barkar sharma 00415 SBIN0050386 1818 1818 Processed 18/08/2023 4662109471 MR BALKAR SHARMA ()
15 Patiala Rural PB-09-007-053-001/6
(KASYANA) 		2609007000NRG24100820230200167 10/08/2023 MAYA KAUR 2609007WL009308 MAYA KAUR 00415 SBIN0050386 1212 1212 Processed 18/08/2023 4662109465 MRS MAYA KAUR ()
SubTotal 3030 3030
Total 23634 23634

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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_100823FTO_42811 Bank of India BKID0006563 MANDAUR 3636
2 Patiala Rural PB2609013_100823FTO_42811 IDBI Bank IBKL0002010 Hasanpur Prohtan 1818
3 Patiala Rural PB2609013_100823FTO_42811 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 12726
4 Patiala Rural PB2609013_100823FTO_42811 State Bank of India SBIN0050013 NABHA 1818
5 Patiala Rural PB2609013_100823FTO_42811 State Bank of India SBIN0050138 PATIALA TRIPURI SAIDAN 606
6 Patiala Rural PB2609013_100823FTO_42811 State Bank of India SBIN0050386 CHALAILA 3030

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