Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:20:58 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_260623FTO_26064
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-09-009-140-001/20
(ROHTI MOURAN) 		2609009000NRG24260620230127254 26/06/2023 KARAMJIT KAUR 2609009WL005270 KARAMJIT KAUR 00045 BARB0NABHAX 1333 1333 Processed 14/07/2023 3408600906 KARAMJIT KAUR ()
2 Patiala Rural PB-09-009-140-001/8
(ROHTI MOURAN) 		2609009000NRG24260620230127268 26/06/2023 jasvir kaur 2609009WL005270 jasvir kaur 00045 BARB0NABHAX 1000 1000 Processed 14/07/2023 3408600907 jasvir kaur ()
SubTotal 2333 2333
3 Patiala Rural PB-09-009-136-001/117
(ROHTI KHAS) 		2609009000NRG24260620230127199 26/06/2023 HARWINDER KAUR 2609009WL005270 HARWINDER KAUR 00048 BKID0006563 1818 1818 Processed 14/07/2023 3408600910 HARWINDER KAUR ()
4 Patiala Rural PB-09-009-136-001/26
(ROHTI KHAS) 		2609009000NRG24260620230127203 26/06/2023 KULDEEP KAUR 2609009WL005270 KULDEEP KAUR 00048 BKID0006563 1364 1364 Processed 14/07/2023 3408600908 KULDEEP KAUR ()
5 Patiala Rural PB-09-009-136-001/78
(ROHTI KHAS) 		2609009000NRG24260620230127220 26/06/2023 AMARJEET KAUR 2609009WL005270 AMARJEET KAUR 00048 BKID0006563 1515 1515 Processed 14/07/2023 3408600912 AMARJEET KAUR ()
6 Patiala Rural PB-09-009-136-001/81
(ROHTI KHAS) 		2609009000NRG24260620230127221 26/06/2023 KARAMJIT KAUR 2609009WL005270 KARAMJIT KAUR 00048 BKID0006563 606 606 Processed 14/07/2023 3408600909 KARAMJIT KAUR ()
7 Patiala Rural PB-09-009-136-001/84
(ROHTI KHAS) 		2609009000NRG24260620230127223 26/06/2023 SARANJIT KAUR 2609009WL005270 SARANJIT KAUR 00048 BKID0006563 1515 1515 Processed 14/07/2023 3408600911 SARANJIT KAUR ()
SubTotal 6818 6818
8 Patiala Rural PB-09-009-140-001/100
(ROHTI MOURAN) 		2609009000NRG24260620230127240 26/06/2023 BIMLA 2609009WL005270 BIMLA 00089 CBIN0284682 1333 1333 Processed 14/07/2023 3408600913 BIMLA ()
SubTotal 1333 1333
9 Patiala Rural PB-09-009-073-001/58
(ICHHEWAL) 		2609009000NRG24260620230127187 26/06/2023 HARPREET KAUR 2609009WL005270 HARPREET KAUR 00349 PSIB0000378 667 667 Processed 14/07/2023 3408600914 HARPREET KAUR ()
SubTotal 667 667
10 Patiala Rural PB-09-009-057-001/127
(GHAMRODA) 		2609009000NRG24260620230127106 26/06/2023 ANGREJ KAUR 2609009WL005270 ANGREJ KAUR 00354 PUNB0020410 1818 1818 Processed 14/07/2023 3408600917 ANGREJ KAUR ()
11 Patiala Rural PB-09-009-073-001/136
(ICHHEWAL) 		2609009000NRG24260620230127161 26/06/2023 SUKHWINDER KAUR 2609009WL005270 SUKHWINDER KAUR 00354 PUNB0020410 1212 1212 Processed 14/07/2023 3408600916 SUKHWINDER KAUR ()
12 Patiala Rural PB-09-009-073-001/139
(ICHHEWAL) 		2609009000NRG24260620230127162 26/06/2023 BABU SINGH 2609009WL005270 BABU SINGH 00354 PUNB0020410 1515 1515 Processed 14/07/2023 3408600919 BABU SINGH ()
13 Patiala Rural PB-09-009-140-001/119
(ROHTI MOURAN) 		2609009000NRG24260620230127242 26/06/2023 HARBANS KAUR 2609009WL005270 HARBANS KAUR 00354 PUNB0020410 1666 1666 Processed 14/07/2023 3408600915 HARBANS KAUR ()
SubTotal 6211 6211
14 Patiala Rural PB-09-009-073-001/207
(ICHHEWAL) 		2609009000NRG24260620230127168 26/06/2023 HANSA SINGH 2609009WL005270 HANSA SINGH 00415 SBIN0001452 1212 1212 Processed 14/07/2023 3408600922 MR HANSA SINGH ()
SubTotal 1212 1212
15 Patiala Rural PB-09-009-139-001/112
(ROHTI CHHANA) 		2609009000NRG24260620230127230 26/06/2023 REKHA RANI 2609009WL005270 REKHA RANI 00415 SBIN0050013 1818 1818 Processed 14/07/2023 3408600920 MRS REKHA RANI ()
SubTotal 1818 1818
16 Patiala Rural PB-09-009-136-001/52
(ROHTI KHAS) 		2609009000NRG24260620230127211 26/06/2023 SATPAL KAUR 2609009WL005270 SATPAL KAUR 00415 SBIN0050239 1666 1666 Processed 14/07/2023 3408600921 MRS SATPAL KAUR ()
SubTotal 1666 1666
17 Patiala Rural PB-09-009-136-001/50
(ROHTI KHAS) 		2609009000NRG24260620230127210 26/06/2023 HARMESH KAUR 2609009WL005270 HARMESH KAUR 00415 SBIN0050990 454 454 Processed 14/07/2023 3408600918 MRS HARMESH KAUR ()
SubTotal 454 454
Total 22512 22512

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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_260623FTO_26064 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 2333
2 Patiala Rural PB2609013_260623FTO_26064 Bank of India BKID0006563 MANDAUR 6818
3 Patiala Rural PB2609013_260623FTO_26064 Central Bank Of India CBIN0284682 Nabha 1333
4 Patiala Rural PB2609013_260623FTO_26064 Punjab & Sind Bank PSIB0000378 Passiana 667
5 Patiala Rural PB2609013_260623FTO_26064 Punjab National Bank PUNB0020410 Nabha 6211
6 Patiala Rural PB2609013_260623FTO_26064 State Bank of India SBIN0001452 NABHA 1212
7 Patiala Rural PB2609013_260623FTO_26064 State Bank of India SBIN0050013 NABHA 1818
8 Patiala Rural PB2609013_260623FTO_26064 State Bank of India SBIN0050239 NABHA H.M.M. 1666
9 Patiala Rural PB2609013_260623FTO_26064 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 454

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