Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:51:01 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_300123FTO_104420
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) 		2609009000NRG23300120230323940 30/01/2023 DEV SINGH 2609009WL020991 DEV SINGH 00045 BARB0NABHAX 282 282 Processed 01/02/2023 8315158880 DEV SINGH ()
SubTotal 282 282
2 Patiala Rural PB-09-009-099-001/145
(LABANA KARMU) 		2609009000NRG23300120230323941 30/01/2023 Gurjant Singh 2609009WL020991 Gurjant Singh 00089 CBIN0284682 282 282 Processed 01/02/2023 8315158864 Gurjant Singh ()
SubTotal 282 282
3 Patiala Rural PB-09-009-099-001/74
(LABANA KARMU) 		2609009000NRG23300120230323943 30/01/2023 RAM DASS 2609009WL020991 RAM DASS 00176 IDIB000L021 282 282 Processed 01/02/2023 8315158879 RAM DASS ()
SubTotal 282 282
4 Patiala Rural PB-09-007-051-001/171
(KATH MATHI) 		2609007000NRG23300120230323879 30/01/2023 PARVEEN BEGAM 2609007WL020990 PARVEEN BEGAM 00354 PUNB0059010 1128 1128 Processed 01/02/2023 8315158878 PARVEEN BEGAM ()
SubTotal 1128 1128
5 Patiala Rural PB-09-007-051-001/101
(KATH MATHI) 		2609007000NRG23300120230323855 30/01/2023 KANTA DEVI 2609007WL020990 KANTA DEVI 00354 PUNB0353500 1410 1410 Processed 01/02/2023 8315158872 KANTA DEVI ()
6 Patiala Rural PB-09-007-051-001/127
(KATH MATHI) 		2609007000NRG23300120230323862 30/01/2023 RAJNI 2609007WL020990 RAJNI 00354 PUNB0353500 1410 1410 Processed 01/02/2023 8315158868 RAJNI ()
7 Patiala Rural PB-09-007-051-001/138
(KATH MATHI) 		2609007000NRG23300120230323866 30/01/2023 KEWAL MOHAMMAD 2609007WL020990 KEWAL MOHAMMAD 00354 PUNB0353500 1410 1410 Processed 01/02/2023 8315158865 KEWAL MOHAMMAD ()
8 Patiala Rural PB-09-007-051-001/172
(KATH MATHI) 		2609007000NRG23300120230323880 30/01/2023 VALETA BEGAM 2609007WL020990 VALETA BEGAM 00354 PUNB0353500 282 282 Processed 01/02/2023 8315158875 VALETA BEGAM ()
9 Patiala Rural PB-09-007-051-001/176
(KATH MATHI) 		2609007000NRG23300120230323881 30/01/2023 GAGANDEEP SINGH 2609007WL020990 GAGANDEEP SINGH 00354 PUNB0353500 846 846 Processed 01/02/2023 8315158876 GAGANDEEP SINGH ()
10 Patiala Rural PB-09-007-051-001/177
(KATH MATHI) 		2609007000NRG23300120230323882 30/01/2023 POOJA KAUR 2609007WL020990 POOJA KAUR 00354 PUNB0353500 1128 1128 Processed 01/02/2023 8315158870 POOJA KAUR ()
11 Patiala Rural PB-09-007-051-001/179
(KATH MATHI) 		2609007000NRG23300120230323883 30/01/2023 SAROJA BEGUM 2609007WL020990 SAROJA BEGUM 00354 PUNB0353500 282 282 Processed 01/02/2023 8315158874 SAROJA BEGUM ()
12 Patiala Rural PB-09-007-051-001/79
(KATH MATHI) 		2609007000NRG23300120230323929 30/01/2023 RAZNI 2609007WL020990 RAZNI 00354 PUNB0353500 1410 1410 Processed 01/02/2023 8315158873 RAZNI ()
13 Patiala Rural PB-09-007-051-001/86
(KATH MATHI) 		2609007000NRG23300120230323932 30/01/2023 Tarsem kaur 2609007WL020990 Tarsem kaur 00354 PUNB0353500 1410 1410 Processed 01/02/2023 8315158867 Tarsem kaur ()
14 Patiala Rural PB-09-007-064-001/316
(LUNG) 		2609007000NRG23300120230323972 30/01/2023 Varinder kaur 2609007WL020992 Varinder kaur 00354 PUNB0353500 1128 1128 Processed 01/02/2023 8315158869 Varinder kaur ()
15 Patiala Rural PB-09-007-064-001/378
(LUNG) 		2609007000NRG23300120230323976 30/01/2023 RAJ KUMAR JADEV 2609007WL020992 RAJ KUMAR JADEV 00354 PUNB0353500 1410 1410 Processed 01/02/2023 8315158877 RAJ KUMAR JADEV ()
16 Patiala Rural PB-09-007-064-001/384
(LUNG) 		2609007000NRG23300120230323977 30/01/2023 Bharpur Kaur 2609007WL020992 Bharpur Kaur 00354 PUNB0353500 1128 1128 Processed 01/02/2023 8315158866 Bharpur Kaur ()
SubTotal 13254 13254
17 Patiala Rural PB-09-007-051-001/166
(KATH MATHI) 		2609007000NRG23300120230323874 30/01/2023 KULBIR KAUR 2609007WL020990 KULBIR KAUR 00415 SBIN0050390 564 564 Processed 01/02/2023 8315158871 MRS KULBIR KAUR ()
SubTotal 564 564
Total 15792 15792

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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_300123FTO_104420 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 282
2 Patiala Rural PB2609013_300123FTO_104420 Central Bank Of India CBIN0284682 Nabha 282
3 Patiala Rural PB2609013_300123FTO_104420 Indian Bank IDIB000L021 Labana Teku 282
4 Patiala Rural PB2609013_300123FTO_104420 Punjab National Bank PUNB0059010 Patiala bhupindra Road 1128
5 Patiala Rural PB2609013_300123FTO_104420 Punjab National Bank PUNB0353500 LANG 13254
6 Patiala Rural PB2609013_300123FTO_104420 State Bank of India SBIN0050390 BAKSHIWALA 564

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