Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:24:50 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_220923FTO_55060
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-09-007-062-001/140
(LACHKANI) 		2609007000NRG24220920230283057 22/09/2023 HARBANS KAUR 2609007WL013313 HARBANS KAUR 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7375396673 No Such Account
2 Patiala Rural PB-09-007-096-001/243
(SEONA) 		2609007000NRG24220920230283019 22/09/2023 PINKI 2609007WL013311 PINKI 00352 PUNB0PGB003 1515 1515 Rejected 10/11/2023 7375396672 No Such Account
SubTotal 3333 3333
3 Patiala Rural PB-09-007-066-001/10
(MAJRI AKALIAN) 		2609007000NRG24220920230283149 22/09/2023 paramjeet kaur 2609007WL013318 paramjeet kaur 00354 PUNB0485100 909 909 Processed 11/11/2023 7375396671 paramjeet kaur ()
4 Patiala Rural PB-09-007-066-001/124
(MAJRI AKALIAN) 		2609007000NRG24220920230283155 22/09/2023 Karamjeet Kaur 2609007WL013318 Karamjeet Kaur 00354 PUNB0485100 1515 1515 Processed 11/11/2023 7375396688 Karamjeet Kaur ()
SubTotal 2424 2424
5 Patiala Rural PB-09-007-062-001/131
(LACHKANI) 		2609007000NRG24220920230283053 22/09/2023 LAKHMEER KAUR 2609007WL013313 LAKHMEER KAUR 00415 SBIN0016198 1818 1818 Processed 11/11/2023 7375396686 MRS LAKHMEER KAUR ()
6 Patiala Rural PB-09-007-062-001/145
(LACHKANI) 		2609007000NRG24220920230283060 22/09/2023 NISHA RANI 2609007WL013313 NISHA RANI 00415 SBIN0016198 909 909 Processed 11/11/2023 7375396687 MRS NISHA RANI ()
SubTotal 2727 2727
7 Patiala Rural PB-09-007-096-001/101
(SEONA) 		2609007000NRG24220920230283002 22/09/2023 Gurmit Kaur 2609007WL013311 Gurmit Kaur 00415 SBIN0050209 1515 1515 Processed 11/11/2023 7375396685 MRS GURMEET KAUR ()
SubTotal 1515 1515
8 Patiala Rural PB-09-007-062-001/106
(LACHKANI) 		2609007000NRG24220920230283040 22/09/2023 JARNAIL SINGH 2609007WL013313 JARNAIL SINGH 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375396679 MR JARNAIL SINGH ()
9 Patiala Rural PB-09-007-062-001/126
(LACHKANI) 		2609007000NRG24220920230283050 22/09/2023 Rachpal kaur 2609007WL013313 Rachpal kaur 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7375396674 MRS RACHPAL KAUR WO TARSEM SINGH ()
10 Patiala Rural PB-09-007-062-001/129
(LACHKANI) 		2609007000NRG24220920230283052 22/09/2023 Manjit Kaur 2609007WL013313 Manjit Kaur 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375396684 MRS MANJEET KAUR ()
11 Patiala Rural PB-09-007-062-001/139
(LACHKANI) 		2609007000NRG24220920230283056 22/09/2023 VARINDER SINGH 2609007WL013313 VARINDER SINGH 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375396676 MRS NARINDER KAUR ()
12 Patiala Rural PB-09-007-062-001/142
(LACHKANI) 		2609007000NRG24220920230283058 22/09/2023 KAMLA RANI 2609007WL013313 KAMLA RANI 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375396678 MRS KAMLA RANI ()
13 Patiala Rural PB-09-007-062-001/15
(LACHKANI) 		2609007000NRG24220920230283062 22/09/2023 DARSHAN SINGH 2609007WL013313 DARSHAN SINGH 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7375396675 MR DARSHAN SINGH ()
14 Patiala Rural PB-09-007-062-001/57
(LACHKANI) 		2609007000NRG24220920230283083 22/09/2023 RAJWINDER KAUR 2609007WL013313 RAJWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7375396677 MRS RAJWINDER KAUR ()
15 Patiala Rural PB-09-007-062-001/67
(LACHKANI) 		2609007000NRG24220920230283084 22/09/2023 BALJINDER KAUR 2609007WL013313 BALJINDER KAUR 00415 SBIN0050390 1818 1818 Processed 11/11/2023 7375396680 MRS BALJINDER KAUR ()
16 Patiala Rural PB-09-007-062-001/73
(LACHKANI) 		2609007000NRG24220920230283086 22/09/2023 GURMIT KAUR 2609007WL013313 GURMIT KAUR 00415 SBIN0050390 1212 1212 Processed 11/11/2023 7375396681 MRS GURMIT KAUR ()
17 Patiala Rural PB-09-007-062-001/83
(LACHKANI) 		2609007000NRG24220920230283089 22/09/2023 SURINDER KAUR 2609007WL013313 SURINDER KAUR 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7375396683 MRS SURINDER KAUR ()
SubTotal 14241 14241
18 Patiala Rural PB-09-007-062-001/18
(LACHKANI) 		2609007000NRG24220920230283065 22/09/2023 RAJ SINGH 2609007WL013313 RAJ SINGH 00415 SBIN0050391 1212 1212 Processed 11/11/2023 7375396682 MR RAJ SINGH ()
SubTotal 1212 1212
19 Patiala Rural PB-09-007-062-001/114
(LACHKANI) 		2609007000NRG24220920230283045 22/09/2023 MANJIT KAUR 2609007WL013313 MANJIT KAUR 00415 SBIN0050402 1818 1818 Processed 11/11/2023 7375396689 MRS MANJEET KAUR ()
SubTotal 1818 1818
Total 27270 27270

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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_220923FTO_55060 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 3333
2 Patiala Rural PB2609013_220923FTO_55060 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 2424
3 Patiala Rural PB2609013_220923FTO_55060 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 2727
4 Patiala Rural PB2609013_220923FTO_55060 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 1515
5 Patiala Rural PB2609013_220923FTO_55060 State Bank of India SBIN0050390 BAKSHIWALA 14241
6 Patiala Rural PB2609013_220923FTO_55060 State Bank of India SBIN0050391 ANWAL 1212
7 Patiala Rural PB2609013_220923FTO_55060 State Bank of India SBIN0050402 JAKHWALI 1818

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