Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:28:02 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_080623FTO_19143
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-09-009-172-001/10
(lubana model town) 		2609009000NRG24080620230085962 08/06/2023 AMARJIT KAUR 2609009WL003631 AMARJIT KAUR 00176 IDIB000L021 1666 1666 Processed 13/06/2023 2490496451 AMARJIT KAUR ()
SubTotal 1666 1666
2 Patiala Rural PB-09-009-138-001/103
(ROHTI BASTA SINGH) 		2609009000NRG24080620230085668 08/06/2023 RAJ KAUR 2609009WL003616 RAJ KAUR 00176 IDIB000N503 1212 1212 Processed 13/06/2023 2490496449 RAJ KAUR ()
3 Patiala Rural PB-09-009-138-001/13
(ROHTI BASTA SINGH) 		2609009000NRG24080620230085670 08/06/2023 KARAMJEET KAUR 2609009WL003616 KARAMJEET KAUR 00176 IDIB000N503 1515 1515 Processed 13/06/2023 2490496450 KARAMJEET KAUR ()
4 Patiala Rural PB-09-009-138-001/2
(ROHTI BASTA SINGH) 		2609009000NRG24080620230085672 08/06/2023 SUKHWINDER KAUR 2609009WL003616 SUKHWINDER KAUR 00176 IDIB000N503 1818 1818 Processed 13/06/2023 2490496448 SUKHWINDER KAUR ()
SubTotal 4545 4545
5 Patiala Rural PB-09-009-073-001/58
(ICHHEWAL) 		2609009000NRG24080620230085953 08/06/2023 HARPREET KAUR 2609009WL003631 HARPREET KAUR 00349 PSIB0000378 909 909 Processed 13/06/2023 2490496447 HARPREET KAUR ()
SubTotal 909 909
6 Patiala Rural PB-09-009-073-001/139
(ICHHEWAL) 		2609009000NRG24080620230085925 08/06/2023 BABU SINGH 2609009WL003631 BABU SINGH 00354 PUNB0020410 1212 1212 Processed 13/06/2023 2490496446 BABU SINGH ()
SubTotal 1212 1212
7 Patiala Rural PB-09-009-138-001/44
(ROHTI BASTA SINGH) 		2609009000NRG24080620230085681 08/06/2023 SANDEEP KAUR 2609009WL003616 SANDEEP KAUR 00354 PUNB0035100 1515 1515 Processed 13/06/2023 2490496445 SANDEEP KAUR ()
SubTotal 1515 1515
8 Patiala Rural PB-09-009-138-001/44
(ROHTI BASTA SINGH) 		2609009000NRG24080620230085680 08/06/2023 RANJIT KAUR 2609009WL003616 RANJIT KAUR 00354 PUNB0188710 1515 1515 Processed 13/06/2023 2490496427 RANJIT KAUR ()
9 Patiala Rural PB-09-009-138-001/53
(ROHTI BASTA SINGH) 		2609009000NRG24080620230085685 08/06/2023 PIYARA SINGH 2609009WL003616 PIYARA SINGH 00354 PUNB0188710 1818 1818 Processed 13/06/2023 2490496444 PIYARA SINGH ()
10 Patiala Rural PB-09-009-138-001/64
(ROHTI BASTA SINGH) 		2609009000NRG24080620230085686 08/06/2023 RAM SINGH 2609009WL003616 RAM SINGH 00354 PUNB0188710 1818 1818 Processed 13/06/2023 2490496426 RAM SINGH ()
11 Patiala Rural PB-09-009-138-001/74
(ROHTI BASTA SINGH) 		2609009000NRG24080620230085692 08/06/2023 NACHHATAR KAUR 2609009WL003616 NACHHATAR KAUR 00354 PUNB0188710 1818 1818 Processed 13/06/2023 2490496428 NACHHATAR KAUR ()
SubTotal 6969 6969
12 Patiala Rural PB-09-007-051-001/172
(KATH MATHI) 		2609007000NRG24080620230086007 08/06/2023 VALETA BEGAM 2609007WL003632 VALETA BEGAM 00354 PUNB0353500 1818 1818 Processed 13/06/2023 2490496443 VALETA BEGAM ()
13 Patiala Rural PB-09-007-051-001/179
(KATH MATHI) 		2609007000NRG24080620230086010 08/06/2023 SAROJA BEGUM 2609007WL003632 SAROJA BEGUM 00354 PUNB0353500 1818 1818 Processed 13/06/2023 2490496442 SAROJA BEGUM ()
14 Patiala Rural PB-09-007-051-001/57
(KATH MATHI) 		2609007000NRG24080620230086027 08/06/2023 Amrit pal Singh 2609007WL003632 Amrit pal Singh 00354 PUNB0353500 1515 1515 Processed 13/06/2023 2490496429 Amrit pal Singh ()
15 Patiala Rural PB-09-007-062-001/40
(LACHKANI) 		2609007000NRG24080620230085632 08/06/2023 SANDEIP KAUR 2609007WL003615 SANDEIP KAUR 00354 PUNB0353500 1515 1515 Processed 13/06/2023 2490496430 SANDEIP KAUR ()
SubTotal 6666 6666
16 Patiala Rural PB-09-009-073-001/207
(ICHHEWAL) 		2609009000NRG24080620230085933 08/06/2023 HANSA SINGH 2609009WL003631 HANSA SINGH 00415 SBIN0001452 1212 1212 Processed 13/06/2023 2490496431 MR HANSA SINGH ()
17 Patiala Rural PB-09-009-138-001/71
(ROHTI BASTA SINGH) 		2609009000NRG24080620230085691 08/06/2023 RANO 2609009WL003616 RANO 00415 SBIN0001452 1212 1212 Processed 13/06/2023 2490496432 MRS RANO ()
SubTotal 2424 2424
18 Patiala Rural PB-09-007-062-001/145
(LACHKANI) 		2609007000NRG24080620230085617 08/06/2023 NISHA RANI 2609007WL003615 NISHA RANI 00415 SBIN0016198 1818 1818 Processed 13/06/2023 2490496433 MRS NISHA RANI ()
SubTotal 1818 1818
19 Patiala Rural PB-09-007-062-001/15
(LACHKANI) 		2609007000NRG24080620230085618 08/06/2023 DARSHAN SINGH 2609007WL003615 DARSHAN SINGH 00415 SBIN0050390 1818 1818 Processed 13/06/2023 2490496434 MR DARSHAN SINGH ()
20 Patiala Rural PB-09-007-062-001/54
(LACHKANI) 		2609007000NRG24080620230085641 08/06/2023 GURMAIL KAUR 2609007WL003615 GURMAIL KAUR 00415 SBIN0050390 1818 1818 Processed 13/06/2023 2490496440 MRS GURMEL KAUR ()
21 Patiala Rural PB-09-007-062-001/57
(LACHKANI) 		2609007000NRG24080620230085645 08/06/2023 RAJWINDER KAUR 2609007WL003615 RAJWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 13/06/2023 2490496441 MRS RAJWINDER KAUR ()
22 Patiala Rural PB-09-007-062-001/67
(LACHKANI) 		2609007000NRG24080620230085648 08/06/2023 BALJINDER KAUR 2609007WL003615 BALJINDER KAUR 00415 SBIN0050390 1818 1818 Processed 13/06/2023 2490496437 MRS BALJINDER KAUR ()
23 Patiala Rural PB-09-007-062-001/73
(LACHKANI) 		2609007000NRG24080620230085652 08/06/2023 GURMIT KAUR 2609007WL003615 GURMIT KAUR 00415 SBIN0050390 1515 1515 Processed 13/06/2023 2490496439 MRS GURMIT KAUR ()
24 Patiala Rural PB-09-007-062-001/82
(LACHKANI) 		2609007000NRG24080620230085655 08/06/2023 PARAMJIT KAUR 2609007WL003615 PARAMJIT KAUR 00415 SBIN0050390 303 303 Processed 13/06/2023 2490496436 MRS PARAMJIT KAUR ()
25 Patiala Rural PB-09-007-062-001/83
(LACHKANI) 		2609007000NRG24080620230085656 08/06/2023 SURINDER KAUR 2609007WL003615 SURINDER KAUR 00415 SBIN0050390 1818 1818 Processed 13/06/2023 2490496435 MRS SURINDER KAUR ()
SubTotal 10908 10908
26 Patiala Rural PB-09-007-062-001/18
(LACHKANI) 		2609007000NRG24080620230085621 08/06/2023 RAJ SINGH 2609007WL003615 RAJ SINGH 00415 SBIN0050391 1818 1818 Processed 13/06/2023 2490496438 MR RAJ SINGH ()
SubTotal 1818 1818
Total 40450 40450

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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_080623FTO_19143 Indian Bank IDIB000L021 Labana Teku 1666
2 Patiala Rural PB2609013_080623FTO_19143 Indian Bank IDIB000N503 NABHA 4545
3 Patiala Rural PB2609013_080623FTO_19143 Punjab & Sind Bank PSIB0000378 Passiana 909
4 Patiala Rural PB2609013_080623FTO_19143 Punjab National Bank PUNB0020410 Nabha 1212
5 Patiala Rural PB2609013_080623FTO_19143 Punjab National Bank PUNB0035100 NABHA MAIN 1515
6 Patiala Rural PB2609013_080623FTO_19143 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 6969
7 Patiala Rural PB2609013_080623FTO_19143 Punjab National Bank PUNB0353500 LANG 6666
8 Patiala Rural PB2609013_080623FTO_19143 State Bank of India SBIN0001452 NABHA 2424
9 Patiala Rural PB2609013_080623FTO_19143 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 1818
10 Patiala Rural PB2609013_080623FTO_19143 State Bank of India SBIN0050390 BAKSHIWALA 10908
11 Patiala Rural PB2609013_080623FTO_19143 State Bank of India SBIN0050391 ANWAL 1818

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