Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:11:39 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_221222FTO_93519
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-09-007-016-001/289
(CHALLELA) 		2609007000NRG23221220220279036 22/12/2022 Manpreet kaur 2609007WL017964 Manpreet kaur 00045 BARB0TRIPAR 1410 1410 Processed 28/12/2022 7469427960 Manpreet kaur ()
SubTotal 1410 1410
2 Patiala Rural PB-09-009-073-001/58
(ICHHEWAL) 		2609009000NRG23221220220278889 22/12/2022 HARPREET KAUR 2609009WL017952 HARPREET KAUR 00349 PSIB0000378 846 846 Processed 28/12/2022 7469427961 HARPREET KAUR ()
SubTotal 846 846
3 Patiala Rural PB-09-007-096-001/132
(SEONA) 		2609007000NRG23221220220278909 22/12/2022 JOGINDER KAUR 2609007WL017953 JOGINDER KAUR 00349 PSIB0021318 1692 1692 Processed 28/12/2022 7469427981 JOGINDER KAUR ()
SubTotal 1692 1692
4 Patiala Rural PB-09-009-073-001/139
(ICHHEWAL) 		2609009000NRG23221220220278869 22/12/2022 BABU SINGH 2609009WL017952 BABU SINGH 00354 PUNB0020410 1410 1410 Processed 28/12/2022 7469427963 BABU SINGH ()
5 Patiala Rural PB-09-009-073-001/199
(ICHHEWAL) 		2609009000NRG23221220220278870 22/12/2022 AMARJIT KAUR 2609009WL017952 AMARJIT KAUR 00354 PUNB0020410 564 564 Processed 28/12/2022 7469427962 AMARJIT KAUR ()
6 Patiala Rural PB-09-009-073-001/27
(ICHHEWAL) 		2609009000NRG23221220220278873 22/12/2022 GURPREET KAUR 2609009WL017952 GURPREET KAUR 00354 PUNB0020410 1128 1128 Processed 28/12/2022 7469427964 GURPREET KAUR ()
SubTotal 3102 3102
7 Patiala Rural PB-09-007-016-001/256
(CHALLELA) 		2609007000NRG23221220220279032 22/12/2022 Amarjit kaur 2609007WL017964 Amarjit kaur 00354 PUNB0353500 846 846 Processed 28/12/2022 7469427965 Amarjit kaur ()
8 Patiala Rural PB-09-007-096-001/141
(SEONA) 		2609007000NRG23221220220278910 22/12/2022 MAYA 2609007WL017953 MAYA 00354 PUNB0353500 1692 1692 Processed 28/12/2022 7469427980 MAYA ()
9 Patiala Rural PB-09-007-096-001/141
(SEONA) 		2609007000NRG23221220220278911 22/12/2022 RAM DASS 2609007WL017953 RAM DASS 00354 PUNB0353500 282 282 Processed 28/12/2022 7469427966 RAM DASS ()
SubTotal 2820 2820
10 Patiala Rural PB-09-007-078-001/164
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23221220220278840 22/12/2022 ANITA 2609007WL017951 ANITA 00354 PUNB0PGB003 1692 1692 Processed 28/12/2022 7469427967 ANITA ()
SubTotal 1692 1692
11 Patiala Rural PB-09-007-096-001/31
(SEONA) 		2609007000NRG23221220220278914 22/12/2022 AMARJIT SINGH 2609007WL017953 AMARJIT SINGH 00415 SBIN0050020 1410 1410 Processed 28/12/2022 7469427968 MR AMARJIT SINGH ()
SubTotal 1410 1410
12 Patiala Rural PB-09-007-096-001/101
(SEONA) 		2609007000NRG23221220220278904 22/12/2022 Gurmit Kaur 2609007WL017953 Gurmit Kaur 00415 SBIN0050209 1410 1410 Processed 28/12/2022 7469427969 MRS GURMEET KAUR ()
SubTotal 1410 1410
13 Patiala Rural PB-09-007-016-001/180
(CHALLELA) 		2609007000NRG23221220220279018 22/12/2022 PARAMJIT KAUR 2609007WL017964 PARAMJIT KAUR 00415 SBIN0050386 1410 1410 Processed 28/12/2022 7469427974 MRS PARAMJIT KAUR ()
14 Patiala Rural PB-09-007-016-001/248
(CHALLELA) 		2609007000NRG23221220220279031 22/12/2022 Sukhwinder kaur 2609007WL017964 Sukhwinder kaur 00415 SBIN0050386 846 846 Processed 28/12/2022 7469427973 MRS SUKHWINDER KAUR ()
15 Patiala Rural PB-09-007-016-001/267
(CHALLELA) 		2609007000NRG23221220220279033 22/12/2022 Kuldeep kaur 2609007WL017964 Kuldeep kaur 00415 SBIN0050386 846 846 Processed 28/12/2022 7469427971 MRS KULDEEP KAUR ()
16 Patiala Rural PB-09-007-016-001/285
(CHALLELA) 		2609007000NRG23221220220279034 22/12/2022 PARAMJIT KAUR 2609007WL017964 PARAMJIT KAUR 00415 SBIN0050386 1410 1410 Processed 28/12/2022 7469427972 MRS PARAMJIT KAUR ()
17 Patiala Rural PB-09-007-016-001/287
(CHALLELA) 		2609007000NRG23221220220279035 22/12/2022 Manjit kaur 2609007WL017964 Manjit kaur 00415 SBIN0050386 1692 1692 Processed 28/12/2022 7469427970 MRS MANJEET KAUR ()
SubTotal 6204 6204
18 Patiala Rural PB-09-007-078-001/127
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23221220220278831 22/12/2022 rameshwari 2609007WL017951 rameshwari 00415 SBIN0050390 1692 1692 Processed 28/12/2022 7469427977 MISS RAMESHWARI RANI ()
19 Patiala Rural PB-09-007-078-001/147
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23221220220278835 22/12/2022 BABY 2609007WL017951 BABY 00415 SBIN0050390 1692 1692 Processed 28/12/2022 7469427983 MRS BEBY ()
20 Patiala Rural PB-09-007-078-001/150
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23221220220278836 22/12/2022 PARVINDER KAUR 2609007WL017951 PARVINDER KAUR 00415 SBIN0050390 1128 1128 Processed 28/12/2022 7469427984 MRS PARVINDER KAUR ()
21 Patiala Rural PB-09-007-078-001/152
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23221220220278837 22/12/2022 SEHNAZ 2609007WL017951 SEHNAZ 00415 SBIN0050390 1692 1692 Processed 28/12/2022 7469427979 MRS SAHNAZ WO SOMA KHAN ()
22 Patiala Rural PB-09-007-078-001/154
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23221220220278838 22/12/2022 REETA 2609007WL017951 REETA 00415 SBIN0050390 1692 1692 Processed 28/12/2022 7469427975 MR REETA ()
23 Patiala Rural PB-09-007-078-001/156
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23221220220278839 22/12/2022 JAGSEER SINGH 2609007WL017951 JAGSEER SINGH 00415 SBIN0050390 1692 1692 Processed 28/12/2022 7469427982 MR JAGSEER SINGH ()
24 Patiala Rural PB-09-007-078-001/46
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23221220220278847 22/12/2022 JAWEDA BEGAM 2609007WL017951 JAWEDA BEGAM 00415 SBIN0050390 1692 1692 Processed 28/12/2022 7469427976 MR JUBEDA BEGAM ()
25 Patiala Rural PB-09-007-078-001/59
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG23221220220278849 22/12/2022 SANTOSH 2609007WL017951 SANTOSH 00415 SBIN0050390 1692 1692 Processed 28/12/2022 7469427978 MRS SANTOSH ()
SubTotal 12972 12972
Total 33558 33558

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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_221222FTO_93519 Bank of Baroda BARB0TRIPAR PATIALA, PUNJAB 1410
2 Patiala Rural PB2609013_221222FTO_93519 Punjab & Sind Bank PSIB0000378 Passiana 846
3 Patiala Rural PB2609013_221222FTO_93519 Punjab & Sind Bank PSIB0021318 Seona 1692
4 Patiala Rural PB2609013_221222FTO_93519 Punjab National Bank PUNB0020410 Nabha 3102
5 Patiala Rural PB2609013_221222FTO_93519 Punjab National Bank PUNB0353500 LANG 2820
6 Patiala Rural PB2609013_221222FTO_93519 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1692
7 Patiala Rural PB2609013_221222FTO_93519 State Bank of India SBIN0050020 BHADSON 1410
8 Patiala Rural PB2609013_221222FTO_93519 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 1410
9 Patiala Rural PB2609013_221222FTO_93519 State Bank of India SBIN0050386 CHALAILA 6204
10 Patiala Rural PB2609013_221222FTO_93519 State Bank of India SBIN0050390 BAKSHIWALA 12972

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