Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:08:03 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_270922FTO_61827
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-09-009-007-001/117
(AJNAUDA KHURD) 		2609009000NRG23270920220199339 27/09/2022 JASPAL KAUR 2609009WL011730 JASPAL KAUR 00048 BKID0006563 1692 1692 Processed 26/10/2022 5937648180 JASPAL KAUR ()
2 Patiala Rural PB-09-009-007-001/126
(AJNAUDA KHURD) 		2609009000NRG23270920220199341 27/09/2022 GURDEEP KAUR 2609009WL011730 GURDEEP KAUR 00048 BKID0006563 1974 1974 Processed 26/10/2022 5937648182 GURDEEP KAUR ()
3 Patiala Rural PB-09-009-007-001/128
(AJNAUDA KHURD) 		2609009000NRG23270920220199342 27/09/2022 RUPINDER KAUR 2609009WL011730 RUPINDER KAUR 00048 BKID0006563 1692 1692 Processed 26/10/2022 5937648187 RUPINDER KAUR ()
4 Patiala Rural PB-09-009-007-001/143
(AJNAUDA KHURD) 		2609009000NRG23270920220199343 27/09/2022 Naresh Kumari 2609009WL011730 Naresh Kumari 00048 BKID0006563 1974 1974 Processed 26/10/2022 5937648189 Naresh Kumari ()
5 Patiala Rural PB-09-009-007-001/152
(AJNAUDA KHURD) 		2609009000NRG23270920220199344 27/09/2022 JASVIR KAUR 2609009WL011730 JASVIR KAUR 00048 BKID0006563 1974 1974 Processed 26/10/2022 5937648185 JASVIR KAUR ()
6 Patiala Rural PB-09-009-007-001/164
(AJNAUDA KHURD) 		2609009000NRG23270920220199346 27/09/2022 AMANDEEP KAUR 2609009WL011730 AMANDEEP KAUR 00048 BKID0006563 1974 1974 Processed 26/10/2022 5937648186 AMANDEEP KAUR ()
7 Patiala Rural PB-09-009-007-001/180
(AJNAUDA KHURD) 		2609009000NRG23270920220199348 27/09/2022 HARPREET KAUR 2609009WL011730 HARPREET KAUR 00048 BKID0006563 1974 1974 Processed 26/10/2022 5937648204 HARPREET KAUR ()
8 Patiala Rural PB-09-009-007-001/181
(AJNAUDA KHURD) 		2609009000NRG23270920220199349 27/09/2022 RANJIT KAUR 2609009WL011730 RANJIT KAUR 00048 BKID0006563 1974 1974 Processed 26/10/2022 5937648203 RANJIT KAUR ()
9 Patiala Rural PB-09-009-007-001/186
(AJNAUDA KHURD) 		2609009000NRG23270920220199350 27/09/2022 HARPREET KAUR 2609009WL011730 HARPREET KAUR 00048 BKID0006563 1692 1692 Processed 26/10/2022 5937648188 HARPREET KAUR ()
10 Patiala Rural PB-09-009-007-001/27
(AJNAUDA KHURD) 		2609009000NRG23270920220199352 27/09/2022 NARPINDER KAUR 2609009WL011730 NARPINDER KAUR 00048 BKID0006563 1974 1974 Processed 26/10/2022 5937648184 NARPINDER KAUR ()
11 Patiala Rural PB-09-009-007-001/30
(AJNAUDA KHURD) 		2609009000NRG23270920220199353 27/09/2022 Randeep Kaur 2609009WL011730 Randeep Kaur 00048 BKID0006563 1974 1974 Processed 26/10/2022 5937648179 Randeep Kaur ()
12 Patiala Rural PB-09-009-007-001/65
(AJNAUDA KHURD) 		2609009000NRG23270920220199359 27/09/2022 BEANT KAUR 2609009WL011730 BEANT KAUR 00048 BKID0006563 1974 1974 Processed 26/10/2022 5937648183 BEANT KAUR ()
13 Patiala Rural PB-09-009-007-001/66
(AJNAUDA KHURD) 		2609009000NRG23270920220199360 27/09/2022 NAZAR SINGH 2609009WL011730 NAZAR SINGH 00048 BKID0006563 1974 1974 Processed 26/10/2022 5937648181 NAZAR SINGH ()
SubTotal 24816 24816
14 Patiala Rural PB-09-009-103-001/140
(LAUT) 		2609009000NRG23270920220199320 27/09/2022 JASPAL KAUR 2609009WL011727 JASPAL KAUR 00280 SBIN0RRMLGB 846 846 Processed 26/10/2022 5937648200 JASPAL KAUR ()
SubTotal 846 846
15 Patiala Rural PB-09-009-103-001/133
(LAUT) 		2609009000NRG23270920220199318 27/09/2022 KULWINDER KAUR 2609009WL011727 KULWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937648197 KULWINDER KAUR ()
16 Patiala Rural PB-09-009-103-001/176
(LAUT) 		2609009000NRG23270920220199322 27/09/2022 SINDER KAUR 2609009WL011727 SINDER KAUR 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5937648196 SINDER KAUR ()
SubTotal 1692 1692
17 Patiala Rural PB-09-007-046-001/11
(JASSOWAL) 		2609007000NRG23270920220199324 27/09/2022 HARBANS KAUR 2609007WL011728 HARBANS KAUR 00354 PUNB0168610 1692 1692 Processed 26/10/2022 5937648190 HARBANS KAUR ()
18 Patiala Rural PB-09-007-046-001/33
(JASSOWAL) 		2609007000NRG23270920220199328 27/09/2022 KARAMJIT KAUR 2609007WL011728 KARAMJIT KAUR 00354 PUNB0168610 1692 1692 Processed 26/10/2022 5937648191 KARAMJIT KAUR ()
SubTotal 3384 3384
19 Patiala Rural PB-09-007-064-001/15
(LUNG) 		2609007000NRG23270920220199375 27/09/2022 HARBANS KAUR 2609007WL011731 HARBANS KAUR 00354 PUNB0353500 282 282 Processed 26/10/2022 5937648192 HARBANS KAUR ()
20 Patiala Rural PB-09-007-064-001/203
(LUNG) 		2609007000NRG23270920220199382 27/09/2022 HARJIT SINGH 2609007WL011731 HARJIT SINGH 00354 PUNB0353500 1410 1410 Processed 26/10/2022 5937648195 HARJIT SINGH ()
21 Patiala Rural PB-09-007-064-001/240
(LUNG) 		2609007000NRG23270920220199386 27/09/2022 Choti kaur 2609007WL011731 Choti kaur 00354 PUNB0353500 1128 1128 Processed 26/10/2022 5937648194 Choti kaur ()
22 Patiala Rural PB-09-007-064-001/316
(LUNG) 		2609007000NRG23270920220199391 27/09/2022 Varinder kaur 2609007WL011731 Varinder kaur 00354 PUNB0353500 1128 1128 Processed 26/10/2022 5937648193 Varinder kaur ()
23 Patiala Rural PB-09-007-064-001/355
(LUNG) 		2609007000NRG23270920220199392 27/09/2022 Charanjit Kaur 2609007WL011731 Charanjit Kaur 00354 PUNB0353500 1410 1410 Processed 26/10/2022 5937648202 Charanjit Kaur ()
SubTotal 5358 5358
24 Patiala Rural PB-09-007-072-001/52
(MIRZAPUR) 		2609007000NRG23270920220199410 27/09/2022 rani 2609007WL011732 rani 00354 PUNB0485100 1974 1974 Processed 26/10/2022 5937648201 rani ()
SubTotal 1974 1974
25 Patiala Rural PB-09-009-007-001/161
(AJNAUDA KHURD) 		2609009000NRG23270920220199345 27/09/2022 KIMATI LAL 2609009WL011730 KIMATI LAL 00415 SBIN0018691 1974 1974 Processed 26/10/2022 5937648198 MR KIMATI LAL ()
SubTotal 1974 1974
26 Patiala Rural PB-09-007-072-001/63
(MIRZAPUR) 		2609007000NRG23270920220199414 27/09/2022 Seema 2609007WL011732 Seema 00415 SBIN0050386 1692 1692 Processed 26/10/2022 5937648199 MR SEEMA SEEMA ()
SubTotal 1692 1692
Total 41736 41736

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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_270922FTO_61827 Bank of India BKID0006563 MANDAUR 24816
2 Patiala Rural PB2609013_270922FTO_61827 Malwa Gramin Bank SBIN0RRMLGB Allowal 846
3 Patiala Rural PB2609013_270922FTO_61827 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1692
4 Patiala Rural PB2609013_270922FTO_61827 Punjab National Bank PUNB0168610 Jassowal Patiala 3384
5 Patiala Rural PB2609013_270922FTO_61827 Punjab National Bank PUNB0353500 LANG 5358
6 Patiala Rural PB2609013_270922FTO_61827 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 1974
7 Patiala Rural PB2609013_270922FTO_61827 State Bank of India SBIN0018691 NGM NABHA 1974
8 Patiala Rural PB2609013_270922FTO_61827 State Bank of India SBIN0050386 CHALAILA 1692

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