Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:53:15 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_180523FTO_11557
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-09-009-094-001/4
(KISHANGARH) 		2609009000NRG24180520230042137 18/05/2023 JASWANT KAUR 2609009WL001841 JASWANT KAUR 00349 PSIB0000850 2000 2000 Processed 24/05/2023 1820580384 JASWANT KAUR ()
SubTotal 2000 2000
2 Patiala Rural PB-09-009-040-001/237
(DANDRALA KHURD) 		2609009000NRG24180520230042102 18/05/2023 JASVIR KAUR 2609009WL001840 JASVIR KAUR 00349 PSIB0021241 1818 1818 Processed 24/05/2023 1820580371 JASVIR KAUR ()
3 Patiala Rural PB-09-009-040-001/298
(DANDRALA KHURD) 		2609009000NRG24180520230042110 18/05/2023 GURDEEP KAUR 2609009WL001840 GURDEEP KAUR 00349 PSIB0021241 1818 1818 Processed 24/05/2023 1820580383 GURDEEP KAUR ()
4 Patiala Rural PB-09-009-040-001/320
(DANDRALA KHURD) 		2609009000NRG24180520230042113 18/05/2023 Sukhdeep Sharma 2609009WL001840 Sukhdeep Sharma 00349 PSIB0021241 1818 1818 Processed 24/05/2023 1820580372 Sukhdeep Sharma ()
SubTotal 5454 5454
5 Patiala Rural PB-09-009-040-001/168
(DANDRALA KHURD) 		2609009000NRG24180520230042091 18/05/2023 GURPREET KAUR 2609009WL001840 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1820580377 GURPREET KAUR ()
SubTotal 1818 1818
6 Patiala Rural PB-09-009-094-001/32
(KISHANGARH) 		2609009000NRG24180520230042135 18/05/2023 NARINDER KAUR 2609009WL001841 NARINDER KAUR 00354 PUNB0126110 1333 1333 Processed 24/05/2023 1820580373 NARINDER KAUR ()
SubTotal 1333 1333
7 Patiala Rural PB-09-007-049-001/107
(KALWA) 		2609007000NRG24180520230042252 18/05/2023 Karamjit Kaur 2609007WL001846 Karamjit Kaur 00354 PUNB0485100 1818 1818 Processed 24/05/2023 1820580376 Karamjit Kaur ()
8 Patiala Rural PB-09-007-049-001/113
(KALWA) 		2609007000NRG24180520230042257 18/05/2023 Narinder Kaur 2609007WL001846 Narinder Kaur 00354 PUNB0485100 1212 1212 Processed 24/05/2023 1820580374 Narinder Kaur ()
9 Patiala Rural PB-09-007-049-001/18
(KALWA) 		2609007000NRG24180520230042262 18/05/2023 Sarbjit Kaur 2609007WL001846 Sarbjit Kaur 00354 PUNB0485100 1515 1515 Processed 24/05/2023 1820580375 Sarbjit Kaur ()
10 Patiala Rural PB-09-007-049-001/50
(KALWA) 		2609007000NRG24180520230042280 18/05/2023 SANDEEP KAUR 2609007WL001846 SANDEEP KAUR 00354 PUNB0485100 1818 1818 Processed 24/05/2023 1820580381 SANDEEP KAUR ()
11 Patiala Rural PB-09-007-049-001/84
(KALWA) 		2609007000NRG24180520230042290 18/05/2023 SINDER KAUR 2609007WL001846 SINDER KAUR 00354 PUNB0485100 303 303 Processed 24/05/2023 1820580382 SINDER KAUR ()
SubTotal 6666 6666
12 Patiala Rural PB-09-009-040-001/333
(DANDRALA KHURD) 		2609009000NRG24180520230042116 18/05/2023 SALMAN KHAN 2609009WL001840 SALMAN KHAN 00415 SBIN0050020 1818 1818 Processed 24/05/2023 1820580380 MR SALMAN KHAN ()
SubTotal 1818 1818
13 Patiala Rural PB-09-007-049-001/117
(KALWA) 		2609007000NRG24180520230042260 18/05/2023 Paramjit Kaur 2609007WL001846 Paramjit Kaur 00415 SBIN0050386 303 303 Processed 24/05/2023 1820580378 MRS PARAMJIT KAUR ()
14 Patiala Rural PB-09-007-076-001/83
(NANDPUR KESHO) 		2609007000NRG24180520230042154 18/05/2023 BACHAN KHAN 2609007WL001842 BACHAN KHAN 00415 SBIN0050386 1818 1818 Processed 24/05/2023 1820580379 MR BACHAN KHAN ()
SubTotal 2121 2121
Total 21210 21210

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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_180523FTO_11557 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 2000
2 Patiala Rural PB2609013_180523FTO_11557 Punjab & Sind Bank PSIB0021241 Dittupur Usb 5454
3 Patiala Rural PB2609013_180523FTO_11557 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1818
4 Patiala Rural PB2609013_180523FTO_11557 Punjab National Bank PUNB0126110 Bhadson 1333
5 Patiala Rural PB2609013_180523FTO_11557 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 6666
6 Patiala Rural PB2609013_180523FTO_11557 State Bank of India SBIN0050020 BHADSON 1818
7 Patiala Rural PB2609013_180523FTO_11557 State Bank of India SBIN0050386 CHALAILA 2121

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