Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:30:01 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_271223APB_FTO_80572
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-09-007-119-001/15
(Vikas Nagar) 		2609007000NRG24271220230453112 27/12/2023 AMARJIT KAUR 2609007WL021585 AMARJIT KAUR 00165 IBKL0002010 1818 1818 Processed 09/03/2024 1557019066 AMARJIT KAUR IDBI BANK(607095)
SubTotal 1818 1818
2 Patiala Rural PB-09-007-119-001/3
(Vikas Nagar) 		2609007000NRG24271220230453117 27/12/2023 CHARANJIT KAUR 2609007WL021585 CHARANJIT KAUR 00349 PSIB0000678 1818 1818 Processed 09/03/2024 1557019056 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
3 Patiala Rural PB-09-007-119-001/9
(Vikas Nagar) 		2609007000NRG24271220230453118 27/12/2023 MANDEEP KAUR 2609007WL021585 MANDEEP KAUR 00349 PSIB0000678 1818 1818 Processed 09/03/2024 1557019057 MANDEEP KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
4 Patiala Rural PB-09-007-095-001/27
(RANJEET NAGAR) 		2609007000NRG24271220230453104 27/12/2023 MALKIT KAUR 2609007WL021585 MALKIT KAUR 00349 PSIB0021318 1818 1818 Processed 09/03/2024 1557019064 MALKIT KAUR HDFC BANK LTD(607152)
5 Patiala Rural PB-09-007-095-001/30
(RANJEET NAGAR) 		2609007000NRG24271220230453105 27/12/2023 CHINT KAUR 2609007WL021585 CHINT KAUR 00349 PSIB0021318 1818 1818 Processed 09/03/2024 1557019058 CHINT KAUR ICICI BANK LTD(508534)
6 Patiala Rural PB-09-007-095-001/48
(RANJEET NAGAR) 		2609007000NRG24271220230453106 27/12/2023 RANI 2609007WL021585 RANI 00349 PSIB0021318 1818 1818 Processed 09/03/2024 1557019061 RANI PUNJAB & SIND BANK(607087)
7 Patiala Rural PB-09-007-095-001/49
(RANJEET NAGAR) 		2609007000NRG24271220230453107 27/12/2023 NAIB SINGH 2609007WL021585 NAIB SINGH 00349 PSIB0021318 1818 1818 Processed 09/03/2024 1557019065 NAIB SINGH IDBI BANK(607095)
8 Patiala Rural PB-09-007-119-001/10
(Vikas Nagar) 		2609007000NRG24271220230453108 27/12/2023 BALWINDER KAUR 2609007WL021585 BALWINDER KAUR 00349 PSIB0021318 1515 1515 Processed 09/03/2024 1557019063 BALWINDER KAUR IDBI BANK(607095)
9 Patiala Rural PB-09-007-119-001/11
(Vikas Nagar) 		2609007000NRG24271220230453109 27/12/2023 JAGDISH SINGH 2609007WL021585 JAGDISH SINGH 00349 PSIB0021318 1818 1818 Processed 09/03/2024 1557019059 JAGDISH SINGH PUNJAB & SIND BANK(607087)
10 Patiala Rural PB-09-007-119-001/12
(Vikas Nagar) 		2609007000NRG24271220230453110 27/12/2023 KULWINDER KAUR 2609007WL021585 KULWINDER KAUR 00349 PSIB0021318 1818 1818 Processed 09/03/2024 1557019062 KULWINDER KAUR WO MEJAR SINGH PUNJAB & SIND BANK(607087)
11 Patiala Rural PB-09-007-119-001/22
(Vikas Nagar) 		2609007000NRG24271220230453116 27/12/2023 NARINDER KAUR 2609007WL021585 NARINDER KAUR 00349 PSIB0021318 1818 1818 Processed 09/03/2024 1557019060 NARINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 14241 14241
12 Patiala Rural PB-09-007-119-001/13
(Vikas Nagar) 		2609007000NRG24271220230453111 27/12/2023 MONEY 2609007WL021585 MONEY 00415 SBIN0001637 1818 1818 Processed 09/03/2024 1557019067 MONEY PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
13 Patiala Rural PB-09-007-119-001/16
(Vikas Nagar) 		2609007000NRG24271220230453113 27/12/2023 PINKI RANI 2609007WL021585 PINKI RANI 00415 SBIN0016901 1818 1818 Processed 09/03/2024 1557019068 MRS PINKI RANI STATE BANK OF INDIA(508548)
14 Patiala Rural PB-09-007-119-001/17
(Vikas Nagar) 		2609007000NRG24271220230453114 27/12/2023 RAJNI RANI 2609007WL021585 RAJNI RANI 00415 SBIN0016901 303 303 Processed 09/03/2024 1557019070 RAJNI RANI HDFC BANK LTD(607152)
15 Patiala Rural PB-09-007-119-001/18
(Vikas Nagar) 		2609007000NRG24271220230453115 27/12/2023 POOJA DEVI 2609007WL021585 POOJA DEVI 00415 SBIN0016901 1818 1818 Processed 09/03/2024 1557019069 MRS POOJA DEVI STATE BANK OF INDIA(508548)
SubTotal 3939 3939
Total 25452 25452

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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_271223APB_FTO_80572 IDBI Bank IBKL0002010 Hasanpur Prohtan 1818
2 Patiala Rural PB2609013_271223APB_FTO_80572 Punjab & Sind Bank PSIB0000678 PATIALA GURU NANAK NAGAR 3636
3 Patiala Rural PB2609013_271223APB_FTO_80572 Punjab & Sind Bank PSIB0021318 Seona 14241
4 Patiala Rural PB2609013_271223APB_FTO_80572 State Bank of India SBIN0001637 PATIALA 1818
5 Patiala Rural PB2609013_271223APB_FTO_80572 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 3939

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