Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:37:02 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_181223FTO_78050
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-09-009-121-001/49
(PAIDNI) 		2609009000NRG24181220230431713 18/12/2023 MANJIT KAUR 2609009WL020737 MANJIT KAUR 00349 PSIB0000092 1515 1515 Processed 09/03/2024 1549060942 MANJIT KAUR ()
SubTotal 1515 1515
2 Patiala Rural PB-09-007-089-001/209
(RORGARH) 		2609007000NRG24181220230432904 18/12/2023 GURMEET KAUR 2609007WL020786 GURMEET KAUR 00349 PSIB0021241 1818 1818 Processed 09/03/2024 1549060920 GURMEET KAUR ()
SubTotal 1818 1818
3 Patiala Rural PB-09-007-096-001/143
(SEONA) 		2609007000NRG24181220230432530 18/12/2023 SHER SINGH 2609007WL020777 SHER SINGH 00349 PSIB0021319 1818 1818 Processed 09/03/2024 1549060921 SHER SINGH ()
SubTotal 1818 1818
4 Patiala Rural PB-09-009-121-001/74
(PAIDNI) 		2609009000NRG24181220230431719 18/12/2023 SURMATI 2609009WL020737 SURMATI 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549060932 SURMATI ()
SubTotal 303 303
5 Patiala Rural PB-09-007-046-001/11
(JASSOWAL) 		2609007000NRG24181220230432415 18/12/2023 HARBANS KAUR 2609007WL020774 HARBANS KAUR 00354 PUNB0168610 1818 1818 Processed 09/03/2024 1549060941 HARBANS KAUR ()
6 Patiala Rural PB-09-007-046-001/39
(JASSOWAL) 		2609007000NRG24181220230432426 18/12/2023 KRISHNA DEVI 2609007WL020774 KRISHNA DEVI 00354 PUNB0168610 1818 1818 Processed 09/03/2024 1549060923 KRISHNA DEVI ()
7 Patiala Rural PB-09-007-094-001/80
(RONGLA) 		2609007000NRG24181220230431736 18/12/2023 BIMLA RANI 2609007WL020738 BIMLA RANI 00354 PUNB0168610 1515 1515 Processed 09/03/2024 1549060922 BIMLA RANI ()
8 Patiala Rural PB-09-007-096-001/168
(SEONA) 		2609007000NRG24181220230432535 18/12/2023 SARBJIT KAUR 2609007WL020777 SARBJIT KAUR 00354 PUNB0168610 1818 1818 Processed 09/03/2024 1549060943 SARBJIT KAUR ()
SubTotal 6969 6969
9 Patiala Rural PB-09-007-064-001/253
(LUNG) 		2609007000NRG24181220230432490 18/12/2023 Ghola singh 2609007WL020777 Ghola singh 00354 PUNB0353500 606 606 Processed 09/03/2024 1549060940 Ghola singh ()
10 Patiala Rural PB-09-007-064-001/377
(LUNG) 		2609007000NRG24181220230432506 18/12/2023 KINTU RAM 2609007WL020777 KINTU RAM 00354 PUNB0353500 909 909 Processed 09/03/2024 1549060929 KINTU RAM ()
11 Patiala Rural PB-09-007-089-001/187
(RORGARH) 		2609007000NRG24181220230432900 18/12/2023 Gama Singh 2609007WL020786 Gama Singh 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1549060926 Gama Singh ()
12 Patiala Rural PB-09-007-089-001/46
(RORGARH) 		2609007000NRG24181220230432906 18/12/2023 CHARANJIT KAUR 2609007WL020786 CHARANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1549060924 CHARANJIT KAUR ()
13 Patiala Rural PB-09-007-094-001/22
(RONGLA) 		2609007000NRG24181220230431726 18/12/2023 Paramjit kaur 2609007WL020738 Paramjit kaur 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1549060927 Paramjit kaur ()
14 Patiala Rural PB-09-007-094-001/82
(RONGLA) 		2609007000NRG24181220230431738 18/12/2023 Pradeep Kaur 2609007WL020738 Pradeep Kaur 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1549060931 Pradeep Kaur ()
15 Patiala Rural PB-09-007-094-001/91
(RONGLA) 		2609007000NRG24181220230431739 18/12/2023 Seema Rani 2609007WL020738 Seema Rani 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1549060928 Seema Rani ()
16 Patiala Rural PB-09-007-096-001/147
(SEONA) 		2609007000NRG24181220230432531 18/12/2023 NATHA RAM 2609007WL020777 NATHA RAM 00354 PUNB0353500 1818 1818 Processed 09/03/2024 1549060925 NATHA RAM ()
17 Patiala Rural PB-09-007-096-001/70
(SEONA) 		2609007000NRG24181220230432553 18/12/2023 Krishna 2609007WL020777 Krishna 00354 PUNB0353500 1515 1515 Processed 09/03/2024 1549060930 Krishna ()
SubTotal 13332 13332
18 Patiala Rural PB-09-009-121-001/28
(PAIDNI) 		2609009000NRG24181220230431704 18/12/2023 HARDEEP KAUR 2609009WL020737 HARDEEP KAUR 00415 SBIN0018691 1515 1515 Processed 09/03/2024 1549060934 MRS HARDEEP KAUR ()
19 Patiala Rural PB-09-009-121-001/69
(PAIDNI) 		2609009000NRG24181220230431717 18/12/2023 KIRAN DEVI 2609009WL020737 KIRAN DEVI 00415 SBIN0018691 1515 1515 Processed 09/03/2024 1549060935 MRS KIRAN DEVI ()
20 Patiala Rural PB-09-009-121-001/78
(PAIDNI) 		2609009000NRG24181220230431722 18/12/2023 MANJIT SINGH 2609009WL020737 MANJIT SINGH 00415 SBIN0018691 1515 1515 Processed 09/03/2024 1549060933 MR MANJIT SINGH ()
SubTotal 4545 4545
21 Patiala Rural PB-09-007-076-001/175
(NANDPUR KESHO) 		2609007000NRG24181220230431681 18/12/2023 SUKHJEET KAUR 2609007WL020736 SUKHJEET KAUR 00415 SBIN0050386 1818 1818 Processed 09/03/2024 1549060936 MRS SUKHJEET KAUR ()
22 Patiala Rural PB-09-007-076-001/185
(NANDPUR KESHO) 		2609007000NRG24181220230431684 18/12/2023 JASPREET SINGH 2609007WL020736 JASPREET SINGH 00415 SBIN0050386 606 606 Processed 09/03/2024 1549060937 MR JASPREET SINGH ()
23 Patiala Rural PB-09-007-076-001/86
(NANDPUR KESHO) 		2609007000NRG24181220230431697 18/12/2023 PAL KAUR 2609007WL020736 PAL KAUR 00415 SBIN0050386 1515 1515 Processed 09/03/2024 1549060938 MRS PAL KAUR DSSO SO SATPAL SINGH ()
24 Patiala Rural PB-09-007-094-001/81
(RONGLA) 		2609007000NRG24181220230431737 18/12/2023 Jaslal kaur 2609007WL020738 Jaslal kaur 00415 SBIN0050386 1515 1515 Processed 09/03/2024 1549060939 MRS JASPAL KAUR ()
SubTotal 5454 5454
Total 35754 35754

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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_181223FTO_78050 Punjab & Sind Bank PSIB0000092 NABHA 1515
2 Patiala Rural PB2609013_181223FTO_78050 Punjab & Sind Bank PSIB0021241 Dittupur Usb 1818
3 Patiala Rural PB2609013_181223FTO_78050 Punjab & Sind Bank PSIB0021319 DAKALA 1818
4 Patiala Rural PB2609013_181223FTO_78050 Punjab Gramin Bank PUNB0PGB003 SAHOLI 303
5 Patiala Rural PB2609013_181223FTO_78050 Punjab National Bank PUNB0168610 Jassowal Patiala 6969
6 Patiala Rural PB2609013_181223FTO_78050 Punjab National Bank PUNB0353500 LANG 13332
7 Patiala Rural PB2609013_181223FTO_78050 State Bank of India SBIN0018691 NGM NABHA 4545
8 Patiala Rural PB2609013_181223FTO_78050 State Bank of India SBIN0050386 CHALAILA 5454

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