Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:08:04 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_220623FTO_24867
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-09-009-006-001/209
(AJNAUDA KALAN) 		2609009000NRG24220620230121755 22/06/2023 KARMJIT KAUR 2609009WL005013 KARMJIT KAUR 00048 BKID0006563 1212 1212 Processed 27/06/2023 2797511919 KARMJIT KAUR ()
2 Patiala Rural PB-09-009-006-001/48
(AJNAUDA KALAN) 		2609009000NRG24220620230121767 22/06/2023 SKINDER KAUR 2609009WL005013 SKINDER KAUR 00048 BKID0006563 909 909 Processed 27/06/2023 2797511923 SKINDER KAUR ()
3 Patiala Rural PB-09-009-006-001/51
(AJNAUDA KALAN) 		2609009000NRG24220620230121772 22/06/2023 AMARJIT KAUR 2609009WL005013 AMARJIT KAUR 00048 BKID0006563 1212 1212 Processed 27/06/2023 2797511921 AMARJIT KAUR ()
4 Patiala Rural PB-09-009-006-001/53
(AJNAUDA KALAN) 		2609009000NRG24220620230121774 22/06/2023 MANJIT KAUR 2609009WL005013 MANJIT KAUR 00048 BKID0006563 909 909 Processed 27/06/2023 2797511917 MANJIT KAUR ()
5 Patiala Rural PB-09-009-006-001/68
(AJNAUDA KALAN) 		2609009000NRG24220620230121783 22/06/2023 SUKHVINDER KAUR 2609009WL005013 SUKHVINDER KAUR 00048 BKID0006563 606 606 Processed 27/06/2023 2797511922 SUKHVINDER KAUR ()
6 Patiala Rural PB-09-009-006-001/73
(AJNAUDA KALAN) 		2609009000NRG24220620230121787 22/06/2023 HARBANS KAUR 2609009WL005013 HARBANS KAUR 00048 BKID0006563 1212 1212 Processed 27/06/2023 2797511924 HARBANS KAUR ()
7 Patiala Rural PB-09-009-006-001/81
(AJNAUDA KALAN) 		2609009000NRG24220620230121791 22/06/2023 CHARAN KAUR 2609009WL005013 CHARAN KAUR 00048 BKID0006563 303 303 Processed 27/06/2023 2797511920 CHARAN KAUR ()
8 Patiala Rural PB-09-009-103-001/167
(LAUT) 		2609009000NRG24220620230121810 22/06/2023 KULWINDER SINGH 2609009WL005014 KULWINDER SINGH 00048 BKID0006563 909 909 Processed 27/06/2023 2797511918 KULWINDER SINGH ()
SubTotal 7272 7272
9 Patiala Rural PB-09-009-006-001/9
(AJNAUDA KALAN) 		2609009000NRG24220620230121796 22/06/2023 RANI 2609009WL005013 RANI 00176 IDIB000N503 1212 1212 Processed 27/06/2023 2797511925 RANI ()
SubTotal 1212 1212
10 Patiala Rural PB-09-009-103-001/120
(LAUT) 		2609009000NRG24220620230121799 22/06/2023 SUKHDEV SINGH 2609009WL005014 SUKHDEV SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 27/06/2023 2797511939 SUKHDEV SINGH ()
11 Patiala Rural PB-09-009-103-001/243
(LAUT) 		2609009000NRG24220620230121818 22/06/2023 SIMRANJIT KAUR 2609009WL005014 SIMRANJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 27/06/2023 2797511940 SIMRANJIT KAUR ()
SubTotal 2424 2424
12 Patiala Rural PB-09-009-094-001/4
(KISHANGARH) 		2609009000NRG24220620230121715 22/06/2023 JASWANT KAUR 2609009WL005011 JASWANT KAUR 00349 PSIB0000850 606 606 Processed 27/06/2023 2797511927 JASWANT KAUR ()
SubTotal 606 606
13 Patiala Rural PB-09-009-103-001/50
(LAUT) 		2609009000NRG24220620230121826 22/06/2023 DARSHAN SINGH 2609009WL005014 DARSHAN SINGH 00349 PSIB0021241 606 606 Processed 27/06/2023 2797511928 DARSHAN SINGH ()
14 Patiala Rural PB-09-009-103-001/70
(LAUT) 		2609009000NRG24220620230121829 22/06/2023 Raghvir singh 2609009WL005014 Raghvir singh 00349 PSIB0021241 1212 1212 Processed 27/06/2023 2797511929 Raghvir singh ()
SubTotal 1818 1818
15 Patiala Rural PB-09-009-042-001/10
(DHANAURI) 		2609009000NRG24220620230121609 22/06/2023 JASWINDER KAUR 2609009WL005009 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797511926 JASWINDER KAUR ()
16 Patiala Rural PB-09-009-042-001/61
(DHANAURI) 		2609009000NRG24220620230121658 22/06/2023 BISHAN SINGH 2609009WL005009 BISHAN SINGH 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2797511930 BISHAN SINGH ()
17 Patiala Rural PB-09-009-047-001/1
(DHNORA) 		2609009000NRG24220620230121592 22/06/2023 KARNAIL KAUR 2609009WL005008 KARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797511931 KARNAIL KAUR ()
SubTotal 3939 3939
18 Patiala Rural PB-09-009-006-001/63
(AJNAUDA KALAN) 		2609009000NRG24220620230121780 22/06/2023 SAWARANJIT KAUR 2609009WL005013 SAWARANJIT KAUR 00415 SBIN0018691 909 909 Processed 27/06/2023 2797511932 MRS SAWARANJIT KAUR ()
SubTotal 909 909
19 Patiala Rural PB-09-007-002-001/8
(AMAMPUR) 		2609007000NRG24220620230121589 22/06/2023 BALWAN SINGH 2609007WL005007 BALWAN SINGH 00415 SBIN0050386 606 606 Processed 27/06/2023 2797511934 MR BALWAN SINGH ()
20 Patiala Rural PB-09-007-002-001/8
(AMAMPUR) 		2609007000NRG24220620230121588 22/06/2023 BALWAN SINGH 2609007WL005007 BALWAN SINGH 00415 SBIN0050386 1583 1583 Processed 27/06/2023 2797511933 MR BALWAN SINGH ()
SubTotal 2189 2189
21 Patiala Rural PB-09-009-042-001/134
(DHANAURI) 		2609009000NRG24220620230121621 22/06/2023 AMANDEEP KAUR 2609009WL005009 AMANDEEP KAUR 00415 SBIN0050390 1212 1212 Processed 27/06/2023 2797511937 MRS AMANDEEP KAUR RAM S HARAN SINGH ()
22 Patiala Rural PB-09-009-047-001/28
(DHNORA) 		2609009000NRG24220620230121600 22/06/2023 BALDEV SINGH 2609009WL005008 BALDEV SINGH 00415 SBIN0050390 1515 1515 Processed 27/06/2023 2797511935 MR BALDEV SINGH ()
23 Patiala Rural PB-09-009-047-001/4
(DHNORA) 		2609009000NRG24220620230121606 22/06/2023 GURMAIL SINGH 2609009WL005008 GURMAIL SINGH 00415 SBIN0050390 1515 1515 Processed 27/06/2023 2797511938 MR GURMAIL SINGH ()
24 Patiala Rural PB-09-009-103-001/242
(LAUT) 		2609009000NRG24220620230121817 22/06/2023 SOMA SINGH 2609009WL005014 SOMA SINGH 00415 SBIN0050390 1515 1515 Processed 27/06/2023 2797511936 MR SOMA SINGH ()
SubTotal 5757 5757
Total 26126 26126

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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_220623FTO_24867 Bank of India BKID0006563 MANDAUR 7272
2 Patiala Rural PB2609013_220623FTO_24867 Indian Bank IDIB000N503 NABHA 1212
3 Patiala Rural PB2609013_220623FTO_24867 Malwa Gramin Bank SBIN0RRMLGB Allowal 2424
4 Patiala Rural PB2609013_220623FTO_24867 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 606
5 Patiala Rural PB2609013_220623FTO_24867 Punjab & Sind Bank PSIB0021241 Dittupur Usb 1818
6 Patiala Rural PB2609013_220623FTO_24867 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 3939
7 Patiala Rural PB2609013_220623FTO_24867 State Bank of India SBIN0018691 NGM NABHA 909
8 Patiala Rural PB2609013_220623FTO_24867 State Bank of India SBIN0050386 CHALAILA 2189
9 Patiala Rural PB2609013_220623FTO_24867 State Bank of India SBIN0050390 BAKSHIWALA 5757

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