Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:56:08 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_290822FTO_48335
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-09-009-099-001/129
(LABANA KARMU) 		2609009000NRG23290820220162849 29/08/2022 DEV SINGH 2609009WL009281 DEV SINGH 00045 BARB0NABHAX 1692 1692 Processed 02/09/2022 4398909512 DEV SINGH ()
SubTotal 1692 1692
2 Patiala Rural PB-09-009-099-001/129
(LABANA KARMU) 		2609009000NRG23290820220162850 29/08/2022 KULWANT KAUR 2609009WL009281 KULWANT KAUR 00176 IDIB000L021 1692 1692 Processed 02/09/2022 4398909524 KULWANT KAUR ()
3 Patiala Rural PB-09-009-099-001/19
(LABANA KARMU) 		2609009000NRG23290820220162851 29/08/2022 HARKESH RANI 2609009WL009281 HARKESH RANI 00176 IDIB000L021 1974 1974 Processed 02/09/2022 4398909534 HARKESH RANI ()
4 Patiala Rural PB-09-009-099-001/72
(LABANA KARMU) 		2609009000NRG23290820220162866 29/08/2022 SUKHCHAIN SINGH 2609009WL009281 SUKHCHAIN SINGH 00176 IDIB000L021 1692 1692 Processed 02/09/2022 4398909543 SUKHCHAIN SINGH ()
5 Patiala Rural PB-09-009-099-001/72
(LABANA KARMU) 		2609009000NRG23290820220162865 29/08/2022 SUKHCHAIN SINGH 2609009WL009281 SUKHCHAIN SINGH 00176 IDIB000L021 1128 1128 Processed 02/09/2022 4398909542 SUKHCHAIN SINGH ()
6 Patiala Rural PB-09-009-099-001/81
(LABANA KARMU) 		2609009000NRG23290820220162878 29/08/2022 PREETPAL SINGH 2609009WL009281 PREETPAL SINGH 00176 IDIB000L021 1128 1128 Processed 02/09/2022 4398909527 PREETPAL SINGH ()
7 Patiala Rural PB-09-009-099-001/81
(LABANA KARMU) 		2609009000NRG23290820220162876 29/08/2022 PREETPAL SINGH 2609009WL009281 PREETPAL SINGH 00176 IDIB000L021 1974 1974 Processed 02/09/2022 4398909528 PREETPAL SINGH ()
8 Patiala Rural PB-09-009-099-001/88
(LABANA KARMU) 		2609009000NRG23290820220162891 29/08/2022 KULWINDER KAUR 2609009WL009281 KULWINDER KAUR 00176 IDIB000L021 1410 1410 Processed 02/09/2022 4398909530 KULWINDER KAUR ()
9 Patiala Rural PB-09-009-099-001/88
(LABANA KARMU) 		2609009000NRG23290820220162889 29/08/2022 KULWINDER KAUR 2609009WL009281 KULWINDER KAUR 00176 IDIB000L021 1692 1692 Processed 02/09/2022 4398909529 KULWINDER KAUR ()
10 Patiala Rural PB-09-009-099-001/91
(LABANA KARMU) 		2609009000NRG23290820220162893 29/08/2022 HARDEEP KAUR 2609009WL009281 HARDEEP KAUR 00176 IDIB000L021 846 846 Processed 02/09/2022 4398909537 HARDEEP KAUR ()
11 Patiala Rural PB-09-009-099-001/91
(LABANA KARMU) 		2609009000NRG23290820220162892 29/08/2022 HARDEEP KAUR 2609009WL009281 HARDEEP KAUR 00176 IDIB000L021 1128 1128 Processed 02/09/2022 4398909536 HARDEEP KAUR ()
12 Patiala Rural PB-09-009-099-001/93
(LABANA KARMU) 		2609009000NRG23290820220162895 29/08/2022 MURTI DEVI 2609009WL009281 MURTI DEVI 00176 IDIB000L021 1410 1410 Processed 02/09/2022 4398909521 MURTI DEVI ()
13 Patiala Rural PB-09-009-099-001/93
(LABANA KARMU) 		2609009000NRG23290820220162894 29/08/2022 MURTI DEVI 2609009WL009281 MURTI DEVI 00176 IDIB000L021 1410 1410 Processed 02/09/2022 4398909520 MURTI DEVI ()
14 Patiala Rural PB-09-009-100-001/3
(LABANA TAKU) 		2609009000NRG23290820220163005 29/08/2022 RANJEET KAUR 2609009WL009291 RANJEET KAUR 00176 IDIB000L021 1410 1410 Processed 02/09/2022 4398909540 RANJEET KAUR ()
15 Patiala Rural PB-09-009-100-001/310
(LABANA TAKU) 		2609009000NRG23290820220163006 29/08/2022 SWARAN KAUR 2609009WL009291 SWARAN KAUR 00176 IDIB000L021 1692 1692 Processed 02/09/2022 4398909523 SWARAN KAUR ()
16 Patiala Rural PB-09-009-100-001/32
(LABANA TAKU) 		2609009000NRG23290820220163007 29/08/2022 SINDER KAUR 2609009WL009291 SINDER KAUR 00176 IDIB000L021 1128 1128 Processed 02/09/2022 4398909532 SINDER KAUR ()
17 Patiala Rural PB-09-009-100-001/33
(LABANA TAKU) 		2609009000NRG23290820220163009 29/08/2022 HARDEEP KAUR 2609009WL009291 HARDEEP KAUR 00176 IDIB000L021 1410 1410 Processed 02/09/2022 4398909531 HARDEEP KAUR ()
18 Patiala Rural PB-09-009-100-001/335
(LABANA TAKU) 		2609009000NRG23290820220163011 29/08/2022 JAGROOP SINGH 2609009WL009291 JAGROOP SINGH 00176 IDIB000L021 1974 1974 Processed 02/09/2022 4398909525 JAGROOP SINGH ()
19 Patiala Rural PB-09-009-100-001/341
(LABANA TAKU) 		2609009000NRG23290820220163014 29/08/2022 DEV SINGH 2609009WL009291 DEV SINGH 00176 IDIB000L021 1692 1692 Processed 02/09/2022 4398909517 DEV SINGH ()
20 Patiala Rural PB-09-009-100-001/343
(LABANA TAKU) 		2609009000NRG23290820220163017 29/08/2022 RANI KAUR 2609009WL009291 RANI KAUR 00176 IDIB000L021 1692 1692 Processed 02/09/2022 4398909535 RANI KAUR ()
21 Patiala Rural PB-09-009-100-001/348
(LABANA TAKU) 		2609009000NRG23290820220163018 29/08/2022 SINDER KAUR 2609009WL009291 SINDER KAUR 00176 IDIB000L021 846 846 Processed 02/09/2022 4398909538 SINDER KAUR ()
22 Patiala Rural PB-09-009-100-001/35
(LABANA TAKU) 		2609009000NRG23290820220163019 29/08/2022 BHOLI 2609009WL009291 BHOLI 00176 IDIB000L021 1128 1128 Processed 02/09/2022 4398909515 BHOLI ()
23 Patiala Rural PB-09-009-100-001/364
(LABANA TAKU) 		2609009000NRG23290820220163021 29/08/2022 CHARANJIT KAUR 2609009WL009291 CHARANJIT KAUR 00176 IDIB000L021 282 282 Processed 02/09/2022 4398909526 CHARANJIT KAUR ()
24 Patiala Rural PB-09-009-100-001/369
(LABANA TAKU) 		2609009000NRG23290820220163022 29/08/2022 GURBINDER KAUR 2609009WL009291 GURBINDER KAUR 00176 IDIB000L021 1128 1128 Processed 02/09/2022 4398909516 GURBINDER KAUR ()
25 Patiala Rural PB-09-009-100-001/372
(LABANA TAKU) 		2609009000NRG23290820220163024 29/08/2022 HARBANS KAUR 2609009WL009291 HARBANS KAUR 00176 IDIB000L021 1128 1128 Processed 02/09/2022 4398909533 HARBANS KAUR ()
26 Patiala Rural PB-09-009-100-001/382
(LABANA TAKU) 		2609009000NRG23290820220163025 29/08/2022 SINDER KAUR 2609009WL009291 SINDER KAUR 00176 IDIB000L021 1128 1128 Processed 02/09/2022 4398909518 SINDER KAUR ()
27 Patiala Rural PB-09-009-100-001/394
(LABANA TAKU) 		2609009000NRG23290820220163026 29/08/2022 SHAMSHER KAUR 2609009WL009291 SHAMSHER KAUR 00176 IDIB000L021 282 282 Processed 02/09/2022 4398909519 SHAMSHER KAUR ()
28 Patiala Rural PB-09-009-100-001/40
(LABANA TAKU) 		2609009000NRG23290820220163027 29/08/2022 HARJEET KAUR 2609009WL009291 HARJEET KAUR 00176 IDIB000L021 1128 1128 Processed 02/09/2022 4398909541 HARJEET KAUR ()
29 Patiala Rural PB-09-009-100-001/401
(LABANA TAKU) 		2609009000NRG23290820220163028 29/08/2022 HARPREET KAUR 2609009WL009291 HARPREET KAUR 00176 IDIB000L021 1974 1974 Processed 02/09/2022 4398909539 HARPREET KAUR ()
30 Patiala Rural PB-09-009-100-001/66
(LABANA TAKU) 		2609009000NRG23290820220163034 29/08/2022 SWARAN KAUR 2609009WL009291 SWARAN KAUR 00176 IDIB000L021 282 282 Processed 02/09/2022 4398909513 SWARAN KAUR ()
31 Patiala Rural PB-09-009-100-001/71
(LABANA TAKU) 		2609009000NRG23290820220163035 29/08/2022 HARBANS KAUR 2609009WL009291 HARBANS KAUR 00176 IDIB000L021 1128 1128 Processed 02/09/2022 4398909544 HARBANS KAUR ()
32 Patiala Rural PB-09-009-100-001/79
(LABANA TAKU) 		2609009000NRG23290820220163037 29/08/2022 SINDER KAUR 2609009WL009291 SINDER KAUR 00176 IDIB000L021 1974 1974 Processed 02/09/2022 4398909514 SINDER KAUR ()
33 Patiala Rural PB-09-009-100-001/91
(LABANA TAKU) 		2609009000NRG23290820220163041 29/08/2022 RAJWINDER KAUR 2609009WL009291 RAJWINDER KAUR 00176 IDIB000L021 1974 1974 Processed 02/09/2022 4398909522 RAJWINDER KAUR ()
SubTotal 42864 42864
34 Patiala Rural PB-09-009-100-001/342
(LABANA TAKU) 		2609009000NRG23290820220163016 29/08/2022 JASWINDER SINGH 2609009WL009291 JASWINDER SINGH 00176 IDIB000N039 1128 1128 Processed 02/09/2022 4398909545 JASWINDER SINGH ()
35 Patiala Rural PB-09-009-100-001/37
(LABANA TAKU) 		2609009000NRG23290820220163023 29/08/2022 MANPREET KAUR 2609009WL009291 MANPREET KAUR 00176 IDIB000N039 846 846 Processed 02/09/2022 4398909546 MANPREET KAUR ()
SubTotal 1974 1974
36 Patiala Rural PB-09-007-042-001/12
(HIRDAPUR) 		2609007000NRG23290820220163067 29/08/2022 GURNAM SINGH 2609007WL009294 GURNAM SINGH 00415 SBIN0050390 1128 1128 Processed 02/09/2022 4398909548 MR GURNAM SINGH ()
37 Patiala Rural PB-09-007-042-001/38
(HIRDAPUR) 		2609007000NRG23290820220163080 29/08/2022 BAALI SINGH 2609007WL009294 BAALI SINGH 00415 SBIN0050390 1128 1128 Processed 02/09/2022 4398909549 MR TARSEM SINGH ()
38 Patiala Rural PB-09-007-042-001/46
(HIRDAPUR) 		2609007000NRG23290820220163084 29/08/2022 HARPREET KAUR 2609007WL009294 HARPREET KAUR 00415 SBIN0050390 1128 1128 Processed 02/09/2022 4398909552 MRS HARPREET KAUR ()
39 Patiala Rural PB-09-007-042-001/59
(HIRDAPUR) 		2609007000NRG23290820220163085 29/08/2022 MAAN SINGH 2609007WL009294 MAAN SINGH 00415 SBIN0050390 1128 1128 Processed 02/09/2022 4398909550 MR MAAN SINGH ()
40 Patiala Rural PB-09-007-042-001/65
(HIRDAPUR) 		2609007000NRG23290820220163088 29/08/2022 SHINDERPAL KAUR 2609007WL009294 SHINDERPAL KAUR 00415 SBIN0050390 1128 1128 Processed 02/09/2022 4398909551 MRS SHINDERPAL KAUR ()
41 Patiala Rural PB-09-007-042-001/81
(HIRDAPUR) 		2609007000NRG23290820220163092 29/08/2022 BALJEET KAUR 2609007WL009294 BALJEET KAUR 00415 SBIN0050390 1128 1128 Processed 02/09/2022 4398909547 MRS BALJEET KAUR ()
SubTotal 6768 6768
Total 53298 53298

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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_290822FTO_48335 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 1692
2 Patiala Rural PB2609013_290822FTO_48335 Indian Bank IDIB000L021 Labana Teku 42864
3 Patiala Rural PB2609013_290822FTO_48335 Indian Bank IDIB000N039 NABHA 1974
4 Patiala Rural PB2609013_290822FTO_48335 State Bank of India SBIN0050390 BAKSHIWALA 6768

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