Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:33:03 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_210723FTO_35809
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-09-009-140-001/62
(ROHTI MOURAN) 		2609009000NRG24210720230169238 21/07/2023 KARAM SINGH 2609009WL0007483 KARAM SINGH 00045 BARB0NABHAX 1818 1818 Processed 28/07/2023 3952272533 KARAM SINGH ()
2 Patiala Rural PB-09-009-140-001/62
(ROHTI MOURAN) 		2609009000NRG24210720230169237 21/07/2023 KARAM SINGH 2609009WL0007483 KARAM SINGH 00045 BARB0NABHAX 1818 1818 Processed 28/07/2023 3952272534 KARAM SINGH ()
SubTotal 3636 3636
3 Patiala Rural PB-09-009-007-001/16
(AJNAUDA KHURD) 		2609009000NRG24210720230169242 21/07/2023 RAJ KAUR 2609009WL0007487 RAJ KAUR 00048 BKID0006563 303 303 Processed 28/07/2023 3952272508 RAJ KAUR ()
4 Patiala Rural PB-09-009-131-001/17
(RAMGARH CHHANA) 		2609009000NRG24210720230169234 21/07/2023 RAGHBIR SINGH 2609009WL0007480 RAGHBIR SINGH 00048 BKID0006563 1818 1818 Processed 28/07/2023 3952272532 RAGHBIR SINGH ()
SubTotal 2121 2121
5 Patiala Rural PB-09-009-102-001/119
(LALAUDA) 		2609009000NRG24210720230169219 21/07/2023 SONI 2609009WL0007475 SONI 00349 PSIB0000378 1515 1515 Processed 28/07/2023 3952272510 SONI ()
6 Patiala Rural PB-09-009-102-001/119
(LALAUDA) 		2609009000NRG24210720230169218 21/07/2023 SONI 2609009WL0007475 SONI 00349 PSIB0000378 1818 1818 Processed 28/07/2023 3952272509 SONI ()
7 Patiala Rural PB-09-009-102-001/27-A
(LALAUDA) 		2609009000NRG24210720230169221 21/07/2023 HARDEEP SINGH 2609009WL0007475 HARDEEP SINGH 00349 PSIB0000378 1818 1818 Processed 28/07/2023 3952272531 HARDEEP SINGH ()
8 Patiala Rural PB-09-009-102-001/27-A
(LALAUDA) 		2609009000NRG24210720230169220 21/07/2023 HARDEEP SINGH 2609009WL0007475 HARDEEP SINGH 00349 PSIB0000378 1515 1515 Processed 28/07/2023 3952272530 HARDEEP SINGH ()
SubTotal 6666 6666
9 Patiala Rural PB-09-009-012-001/21
(ALLOWAL) 		2609009000NRG24210720230169239 21/07/2023 KERNAIL KAUR 2609009WL0007484 KERNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3952272524 KERNAIL KAUR ()
10 Patiala Rural PB-09-009-043-001/40
(DHANGERA) 		2609009000NRG24210720230169235 21/07/2023 SUKHWINDER KAUR 2609009WL0007481 SUKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3952272522 SUKHWINDER KAUR ()
SubTotal 3939 3939
11 Patiala Rural PB-09-009-057-001/108
(GHAMRODA) 		2609009000NRG24210720230169229 21/07/2023 AMAR SINGH 2609009WL0007477 AMAR SINGH 00354 PUNB0035100 1212 1212 Processed 28/07/2023 3952272529 AMAR SINGH ()
SubTotal 1212 1212
12 Patiala Rural PB-09-007-094-001/14
(RONGLA) 		2609007000NRG24210720230169223 21/07/2023 LABH KAUR 2609007WL0007476 LABH KAUR 00354 PUNB0168610 1515 1515 Processed 28/07/2023 3952272527 LABH KAUR ()
13 Patiala Rural PB-09-007-094-001/28
(RONGLA) 		2609007000NRG24210720230169224 21/07/2023 JIT SINGH 2609007WL0007476 JIT SINGH 00354 PUNB0168610 1515 1515 Processed 28/07/2023 3952272512 JIT SINGH ()
14 Patiala Rural PB-09-007-094-001/3
(RONGLA) 		2609007000NRG24210720230169225 21/07/2023 Bimla Devi 2609007WL0007476 Bimla Devi 00354 PUNB0168610 1818 1818 Processed 28/07/2023 3952272511 Bimla Devi ()
15 Patiala Rural PB-09-007-094-001/33
(RONGLA) 		2609007000NRG24210720230169226 21/07/2023 JOYTI KHAN 2609007WL0007476 JOYTI KHAN 00354 PUNB0168610 1212 1212 Processed 28/07/2023 3952272515 JOYTI KHAN ()
16 Patiala Rural PB-09-007-094-001/44
(RONGLA) 		2609007000NRG24210720230169227 21/07/2023 BANT KAUR 2609007WL0007476 BANT KAUR 00354 PUNB0168610 1818 1818 Processed 28/07/2023 3952272514 BANT KAUR ()
17 Patiala Rural PB-09-007-094-001/52
(RONGLA) 		2609007000NRG24210720230169228 21/07/2023 SKILA 2609007WL0007476 SKILA 00354 PUNB0168610 1212 1212 Processed 28/07/2023 3952272528 SKILA ()
18 Patiala Rural PB-09-007-094-001/58
(RONGLA) 		2609007000NRG24210720230169222 21/07/2023 KARNAIL KAUR 2609007WL0007476 KARNAIL KAUR 00354 PUNB0168610 1212 1212 Rejected 28/07/2023 3952272513 No Such Account
SubTotal 10302 10302
19 Patiala Rural PB-09-007-051-001/160
(KATH MATHI) 		2609007000NRG24210720230169231 21/07/2023 ANGREJ KAUR 2609007WL0007479 ANGREJ KAUR 00354 PUNB0353500 1818 1818 Processed 28/07/2023 3952272526 ANGREJ KAUR ()
20 Patiala Rural PB-09-007-051-001/54
(KATH MATHI) 		2609007000NRG24210720230169232 21/07/2023 PARAMJIT KAUR 2609007WL0007479 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 28/07/2023 3952272517 PARAMJIT KAUR ()
21 Patiala Rural PB-09-007-051-001/57
(KATH MATHI) 		2609007000NRG24210720230169233 21/07/2023 HARJINDER KAUR 2609007WL0007479 HARJINDER KAUR 00354 PUNB0353500 1818 1818 Processed 28/07/2023 3952272518 HARJINDER KAUR ()
22 Patiala Rural PB-09-007-089-001/66
(RORGARH) 		2609007000NRG24210720230169241 21/07/2023 SUCHA SINGH 2609007WL0007486 SUCHA SINGH 00354 PUNB0353500 909 909 Processed 28/07/2023 3952272516 SUCHA SINGH ()
SubTotal 6060 6060
23 Patiala Rural PB-09-007-006-001/60
(BARAN) 		2609007000NRG24210720230169216 21/07/2023 PARAMJIT KAUR 2609007WL0007474 PARAMJIT KAUR 00354 PUNB0485100 1212 1212 Processed 28/07/2023 3952272520 PARAMJIT KAUR ()
24 Patiala Rural PB-09-007-006-001/92
(BARAN) 		2609007000NRG24210720230169217 21/07/2023 RAM PIYARI 2609007WL0007474 RAM PIYARI 00354 PUNB0485100 1818 1818 Processed 28/07/2023 3952272519 RAM PIYARI ()
25 Patiala Rural PB-09-007-053-001/205
(KASYANA) 		2609007000NRG24170720230162933 21/07/2023 MEWA SINGH 2609007WL0007067 MEWA SINGH 00354 PUNB0485100 1818 1818 Processed 28/07/2023 3952272525 MEWA SINGH ()
26 Patiala Rural PB-09-007-066-001/72
(MAJRI AKALIAN) 		2609007000NRG24210720230169230 21/07/2023 SARABJIT KAUR 2609007WL0007478 SARABJIT KAUR 00354 PUNB0485100 1818 1818 Processed 28/07/2023 3952272521 SARABJIT KAUR ()
SubTotal 6666 6666
27 Patiala Rural PB-09-009-093-001/17
(KHURD) 		2609009000NRG24210720230169240 21/07/2023 JASWANT KAUR 2609009WL0007485 JASWANT KAUR 00415 SBIN0018691 1060 1060 Processed 28/07/2023 3952272536 MRS JASWANT KAUR ()
SubTotal 1060 1060
28 Patiala Rural PB-09-007-053-001/17
(KASYANA) 		2609007000NRG24170720230162932 21/07/2023 SAJAN RAM 2609007WL0007067 SAJAN RAM 00415 SBIN0050386 1818 1818 Processed 28/07/2023 3952272523 MR SAJJAN RAM SINGH ()
SubTotal 1818 1818
29 Patiala Rural PB-09-007-062-001/25
(LACHKANI) 		2609007000NRG24210720230169236 21/07/2023 SAWARANJIT KAUR 2609007WL0007482 SAWARANJIT KAUR 00415 SBIN0050390 1515 1515 Processed 28/07/2023 3952272535 MRS SWARANJIT KAUR ()
SubTotal 1515 1515
Total 44995 44995

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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_210723FTO_35809 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 3636
2 Patiala Rural PB2609013_210723FTO_35809 Bank of India BKID0006563 MANDAUR 2121
3 Patiala Rural PB2609013_210723FTO_35809 Punjab & Sind Bank PSIB0000378 Passiana 6666
4 Patiala Rural PB2609013_210723FTO_35809 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1818
5 Patiala Rural PB2609013_210723FTO_35809 Punjab Gramin Bank PUNB0PGB003 SAHOLI 2121
6 Patiala Rural PB2609013_210723FTO_35809 Punjab National Bank PUNB0035100 NABHA MAIN 1212
7 Patiala Rural PB2609013_210723FTO_35809 Punjab National Bank PUNB0168610 Jassowal Patiala 10302
8 Patiala Rural PB2609013_210723FTO_35809 Punjab National Bank PUNB0353500 LANG 6060
9 Patiala Rural PB2609013_210723FTO_35809 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 6666
10 Patiala Rural PB2609013_210723FTO_35809 State Bank of India SBIN0018691 NGM NABHA 1060
11 Patiala Rural PB2609013_210723FTO_35809 State Bank of India SBIN0050386 CHALAILA 1818
12 Patiala Rural PB2609013_210723FTO_35809 State Bank of India SBIN0050390 BAKSHIWALA 1515

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