Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:43:18 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_060923FTO_50644
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-09-009-136-001/117
(ROHTI KHAS) 		2609009000NRG24060920230247576 06/09/2023 HARWINDER KAUR 2609009WL011832 HARWINDER KAUR 00048 BKID0006563 1515 1515 Processed 07/11/2023 7128594529 HARWINDER KAUR ()
2 Patiala Rural PB-09-009-136-001/26
(ROHTI KHAS) 		2609009000NRG24060920230247581 06/09/2023 KULDEEP KAUR 2609009WL011832 KULDEEP KAUR 00048 BKID0006563 1212 1212 Processed 07/11/2023 7128594528 KULDEEP KAUR ()
3 Patiala Rural PB-09-009-136-001/35
(ROHTI KHAS) 		2609009000NRG24060920230247586 06/09/2023 CHARANJIT KAUR 2609009WL011832 CHARANJIT KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128594543 CHARANJIT KAUR ()
4 Patiala Rural PB-09-009-136-001/41
(ROHTI KHAS) 		2609009000NRG24060920230247588 06/09/2023 PARMJIT KAUR 2609009WL011832 PARMJIT KAUR 00048 BKID0006563 1212 1212 Processed 07/11/2023 7128594527 PARMJIT KAUR ()
5 Patiala Rural PB-09-009-136-001/78
(ROHTI KHAS) 		2609009000NRG24060920230247600 06/09/2023 AMARJEET KAUR 2609009WL011832 AMARJEET KAUR 00048 BKID0006563 1515 1515 Processed 07/11/2023 7128594531 AMARJEET KAUR ()
6 Patiala Rural PB-09-009-136-001/84
(ROHTI KHAS) 		2609009000NRG24060920230247603 06/09/2023 SARANJIT KAUR 2609009WL011832 SARANJIT KAUR 00048 BKID0006563 1515 1515 Processed 07/11/2023 7128594530 SARANJIT KAUR ()
SubTotal 8787 8787
7 Patiala Rural PB-09-007-117-001/121
(NAWA BARAN) 		2609007000NRG24060920230247551 06/09/2023 KULWANT KAUR 2609007WL011831 KULWANT KAUR 00165 IBKL0002010 1515 1515 Processed 07/11/2023 7128594532 KULWANT KAUR ()
SubTotal 1515 1515
8 Patiala Rural PB-09-007-031-001/21
(FARIDPUR) 		2609007000NRG24060920230247527 06/09/2023 GURMIT KAUR 2609007WL011829 GURMIT KAUR 00354 PUNB0485100 1818 1818 Processed 07/11/2023 7128594541 GURMIT KAUR ()
9 Patiala Rural PB-09-007-117-001/110
(NAWA BARAN) 		2609007000NRG24060920230247547 06/09/2023 KARNAIL KAUR 2609007WL011831 KARNAIL KAUR 00354 PUNB0485100 1515 1515 Processed 07/11/2023 7128594537 KARNAIL KAUR ()
10 Patiala Rural PB-09-007-117-001/113
(NAWA BARAN) 		2609007000NRG24060920230247548 06/09/2023 CHARANJIT SINGH 2609007WL011831 CHARANJIT SINGH 00354 PUNB0485100 1212 1212 Processed 07/11/2023 7128594535 CHARANJIT SINGH ()
11 Patiala Rural PB-09-007-117-001/13
(NAWA BARAN) 		2609007000NRG24060920230247553 06/09/2023 MANJIT KAUR 2609007WL011831 MANJIT KAUR 00354 PUNB0485100 1212 1212 Processed 07/11/2023 7128594536 MANJIT KAUR ()
12 Patiala Rural PB-09-007-117-001/53
(NAWA BARAN) 		2609007000NRG24060920230247560 06/09/2023 BALJIT KAUR 2609007WL011831 BALJIT KAUR 00354 PUNB0485100 1515 1515 Processed 07/11/2023 7128594540 BALJIT KAUR ()
13 Patiala Rural PB-09-007-117-001/82
(NAWA BARAN) 		2609007000NRG24060920230247566 06/09/2023 BALWINDER KAUR 2609007WL011831 BALWINDER KAUR 00354 PUNB0485100 1212 1212 Processed 07/11/2023 7128594533 BALWINDER KAUR ()
14 Patiala Rural PB-09-007-117-001/95
(NAWA BARAN) 		2609007000NRG24060920230247568 06/09/2023 SURINDER KAUR 2609007WL011831 SURINDER KAUR 00354 PUNB0485100 1818 1818 Processed 07/11/2023 7128594534 SURINDER KAUR ()
15 Patiala Rural PB-09-007-117-001/96
(NAWA BARAN) 		2609007000NRG24060920230247569 06/09/2023 HARPREET KAUR 2609007WL011831 HARPREET KAUR 00354 PUNB0485100 1818 1818 Processed 07/11/2023 7128594542 HARPREET KAUR ()
SubTotal 12120 12120
16 Patiala Rural PB-09-009-136-001/52
(ROHTI KHAS) 		2609009000NRG24060920230247592 06/09/2023 SATPAL KAUR 2609009WL011832 SATPAL KAUR 00415 SBIN0050239 1818 1818 Processed 07/11/2023 7128594538 MRS SATPAL KAUR ()
SubTotal 1818 1818
17 Patiala Rural PB-09-009-136-001/50
(ROHTI KHAS) 		2609009000NRG24060920230247591 06/09/2023 HARMESH KAUR 2609009WL011832 HARMESH KAUR 00415 SBIN0050990 303 303 Processed 07/11/2023 7128594539 MRS HARMESH KAUR ()
SubTotal 303 303
Total 24543 24543

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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_060923FTO_50644 Bank of India BKID0006563 MANDAUR 8787
2 Patiala Rural PB2609013_060923FTO_50644 IDBI Bank IBKL0002010 Hasanpur Prohtan 1515
3 Patiala Rural PB2609013_060923FTO_50644 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 12120
4 Patiala Rural PB2609013_060923FTO_50644 State Bank of India SBIN0050239 NABHA H.M.M. 1818
5 Patiala Rural PB2609013_060923FTO_50644 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 303

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