Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:13:51 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_300823FTO_48763
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-09-009-140-001/160
(ROHTI MOURAN) 		2609009000NRG24300820230236857 30/08/2023 GURMIT KAUR 2609009WL0011137 GURMIT KAUR 00045 BARB0NABHAX 1515 1515 Processed 07/09/2023 5284921674 GURMIT KAUR ()
2 Patiala Rural PB-09-009-140-001/62
(ROHTI MOURAN) 		2609009000NRG24300820230236858 30/08/2023 KARAM SINGH 2609009WL0011137 KARAM SINGH 00045 BARB0NABHAX 1818 1818 Processed 07/09/2023 5284921673 KARAM SINGH ()
3 Patiala Rural PB-09-009-140-001/66
(ROHTI MOURAN) 		2609009000NRG24300820230236859 30/08/2023 KARNAIL KAUR 2609009WL0011137 KARNAIL KAUR 00045 BARB0NABHAX 909 909 Processed 07/09/2023 5284921672 KARNAIL KAUR ()
SubTotal 4242 4242
4 Patiala Rural PB-09-009-007-001/2
(AJNAUDA KHURD) 		2609009000NRG24300820230236852 30/08/2023 BALVIR KAUR 2609009WL0011135 BALVIR KAUR 00048 BKID0006563 1515 1515 Processed 07/09/2023 5284921675 BALVIR KAUR ()
SubTotal 1515 1515
5 Patiala Rural PB-09-009-124-001/97
(PEDAN) 		2609009000NRG24300820230236855 30/08/2023 PARAMJIT KAUR 2609009WL0011136 PARAMJIT KAUR 00349 PSIB0000092 1212 1212 Processed 07/09/2023 5284921676 PARAMJIT KAUR ()
SubTotal 1212 1212
6 Patiala Rural PB-09-009-040-001/24
(DANDRALA KHURD) 		2609009000NRG24300820230236865 30/08/2023 SUNITA 2609009WL0011140 SUNITA 00349 PSIB0021241 1818 1818 Processed 07/09/2023 5284921677 SUNITA ()
SubTotal 1818 1818
7 Patiala Rural PB-09-009-007-001/198
(AJNAUDA KHURD) 		2609009000NRG24300820230236851 30/08/2023 Rajvinder Kaur 2609009WL0011135 Rajvinder Kaur 00352 PUNB0PGB003 1212 1212 Rejected 07/09/2023 5284921681 No Such Account
8 Patiala Rural PB-09-009-086-001/100
(KANSUHA KALAN) 		2609009000NRG24300820230236866 30/08/2023 Gurnam Singh 2609009WL0011141 Gurnam Singh 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5284921683 Gurnam Singh ()
9 Patiala Rural PB-09-009-124-001/43
(PEDAN) 		2609009000NRG24300820230236854 30/08/2023 PARMJIT KAUR 2609009WL0011136 PARMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5284921682 PARMJIT KAUR ()
SubTotal 3333 3333
10 Patiala Rural PB-09-009-140-001/1
(ROHTI MOURAN) 		2609009000NRG24300820230236856 30/08/2023 JASVIR KAUR 2609009WL0011137 JASVIR KAUR 00354 PUNB0188710 1818 1818 Processed 07/09/2023 5284921679 JASVIR KAUR ()
11 Patiala Rural PB-09-009-140-001/74
(ROHTI MOURAN) 		2609009000NRG24300820230236860 30/08/2023 BHAJAN SINGH 2609009WL0011137 BHAJAN SINGH 00354 PUNB0188710 1818 1818 Processed 07/09/2023 5284921678 BHAJAN SINGH ()
SubTotal 3636 3636
12 Patiala Rural PB-09-007-089-001/37
(RORGARH) 		2609007000NRG24300820230236869 30/08/2023 ISHRAT BEGAM 2609007WL0011143 ISHRAT BEGAM 00354 PUNB0353500 909 909 Processed 07/09/2023 5284921680 ISHRAT BEGAM ()
SubTotal 909 909
13 Patiala Rural PB-09-007-076-001/126
(NANDPUR KESHO) 		2609007000NRG24300820230236861 30/08/2023 AMARJIT KAUR 2609007WL0011138 AMARJIT KAUR 00415 SBIN0003860 909 909 Processed 07/09/2023 5284921684 MRS AMARJEET KAUR ()
SubTotal 909 909
14 Patiala Rural PB-09-009-086-001/151
(KANSUHA KALAN) 		2609009000NRG24300820230236867 30/08/2023 DIDAR SINGH 2609009WL0011141 DIDAR SINGH 00415 SBIN0018691 1515 1515 Processed 07/09/2023 5284921685 MR DIDAR SINGH ()
SubTotal 1515 1515
15 Patiala Rural PB-09-009-124-001/130
(PEDAN) 		2609009000NRG24300820230236853 30/08/2023 SANDEEP KAUR 2609009WL0011136 SANDEEP KAUR 00415 SBIN0050020 1818 1818 Processed 07/09/2023 5284921686 MRS SANDEEP KAUR ()
SubTotal 1818 1818
16 Patiala Rural PB-09-007-076-001/15
(NANDPUR KESHO) 		2609007000NRG24300820230236862 30/08/2023 BANT KAUR 2609007WL0011138 BANT KAUR 00415 SBIN0050386 1515 1515 Processed 07/09/2023 5284921688 MRS BANT KAUR ()
17 Patiala Rural PB-09-007-076-001/48
(NANDPUR KESHO) 		2609007000NRG24300820230236863 30/08/2023 SUKHWINDER KAUR 2609007WL0011138 SUKHWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 07/09/2023 5284921687 MRS SUKHVINDER KAUR ()
18 Patiala Rural PB-09-007-082-001/207
(PHAGAN MAJRA) 		2609007000NRG24300820230236868 30/08/2023 PAL KAUR 2609007WL0011142 PAL KAUR 00415 SBIN0050386 1515 1515 Processed 07/09/2023 5284921689 MRS PAL KAUR ()
SubTotal 4545 4545
19 Patiala Rural PB-09-007-078-001/44
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24300820230236864 30/08/2023 HAVIVAN 2609007WL0011139 HAVIVAN 00415 SBIN0050390 1212 1212 Processed 07/09/2023 5284921690 MRS HABIBAN ()
SubTotal 1212 1212
Total 26664 26664

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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_300823FTO_48763 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 4242
2 Patiala Rural PB2609013_300823FTO_48763 Bank of India BKID0006563 MANDAUR 1515
3 Patiala Rural PB2609013_300823FTO_48763 Punjab & Sind Bank PSIB0000092 NABHA 1212
4 Patiala Rural PB2609013_300823FTO_48763 Punjab & Sind Bank PSIB0021241 Dittupur Usb 1818
5 Patiala Rural PB2609013_300823FTO_48763 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 2424
6 Patiala Rural PB2609013_300823FTO_48763 Punjab Gramin Bank PUNB0PGB003 SAHOLI 909
7 Patiala Rural PB2609013_300823FTO_48763 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 3636
8 Patiala Rural PB2609013_300823FTO_48763 Punjab National Bank PUNB0353500 LANG 909
9 Patiala Rural PB2609013_300823FTO_48763 State Bank of India SBIN0003860 ANJANSINGI 909
10 Patiala Rural PB2609013_300823FTO_48763 State Bank of India SBIN0018691 NGM NABHA 1515
11 Patiala Rural PB2609013_300823FTO_48763 State Bank of India SBIN0050020 BHADSON 1818
12 Patiala Rural PB2609013_300823FTO_48763 State Bank of India SBIN0050386 CHALAILA 4545
13 Patiala Rural PB2609013_300823FTO_48763 State Bank of India SBIN0050390 BAKSHIWALA 1212

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