Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:01:59 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_210723FTO_35804
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-09-013-152-001/71
(SHAMLA) 		2609009000NRG24210720230169495 21/07/2023 DES RAJ 2609009WL007506 DES RAJ 00048 BKID0006563 1818 1818 Processed 28/07/2023 3952272443 DES RAJ ()
SubTotal 1818 1818
2 Patiala Rural PB-09-007-089-001/104
(RORGARH) 		2609007000NRG24210720230169679 21/07/2023 SURINDER KAUR 2609007WL007509 SURINDER KAUR 00354 PUNB0353500 303 303 Processed 28/07/2023 3952272445 SURINDER KAUR ()
3 Patiala Rural PB-09-007-089-001/156
(RORGARH) 		2609007000NRG24210720230169690 21/07/2023 INDERJIT KAUR 2609007WL007509 INDERJIT KAUR 00354 PUNB0353500 1818 1818 Processed 28/07/2023 3952272432 INDERJIT KAUR ()
4 Patiala Rural PB-09-007-089-001/187
(RORGARH) 		2609007000NRG24210720230169692 21/07/2023 Gama Singh 2609007WL007509 Gama Singh 00354 PUNB0353500 1818 1818 Processed 28/07/2023 3952272441 Gama Singh ()
5 Patiala Rural PB-09-007-089-001/38
(RORGARH) 		2609007000NRG24210720230169710 21/07/2023 KARISHAN SINGH 2609007WL007509 KARISHAN SINGH 00354 PUNB0353500 1515 1515 Processed 28/07/2023 3952272444 KARISHAN SINGH ()
6 Patiala Rural PB-09-007-089-001/46
(RORGARH) 		2609007000NRG24210720230169714 21/07/2023 CHARANJIT KAUR 2609007WL007509 CHARANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 28/07/2023 3952272442 CHARANJIT KAUR ()
SubTotal 7272 7272
7 Patiala Rural PB-09-007-050-001/109
(KARAM GARH) 		2609007000NRG24210720230169655 21/07/2023 BACHAN KAUR 2609007WL007509 BACHAN KAUR 00415 SBIN0050386 1212 1212 Processed 28/07/2023 3952272439 MS BACHAN KAUR ()
8 Patiala Rural PB-09-007-050-001/26
(KARAM GARH) 		2609007000NRG24210720230169660 21/07/2023 SITO 2609007WL007509 SITO 00415 SBIN0050386 1212 1212 Processed 28/07/2023 3952272440 MR HARDEV RAM SETO DEVI ()
9 Patiala Rural PB-09-007-050-001/99
(KARAM GARH) 		2609007000NRG24210720230169673 21/07/2023 BIRO 2609007WL007509 BIRO 00415 SBIN0050386 1212 1212 Rejected 28/07/2023 3952272433 No Such Account
SubTotal 3636 3636
10 Patiala Rural PB-09-007-042-001/1
(HIRDAPUR) 		2609007000NRG24210720230169190 21/07/2023 PAL SINGH 2609007WL007473 PAL SINGH 00415 SBIN0050390 606 606 Processed 28/07/2023 3952272436 MR PAL SINGH ()
11 Patiala Rural PB-09-007-042-001/35
(HIRDAPUR) 		2609007000NRG24210720230169198 21/07/2023 AMARJIT KAUR 2609007WL007473 AMARJIT KAUR 00415 SBIN0050390 606 606 Processed 28/07/2023 3952272438 MRS AMARJIT KAUR ()
12 Patiala Rural PB-09-007-042-001/45
(HIRDAPUR) 		2609007000NRG24210720230169201 21/07/2023 GURMEET SINGH 2609007WL007473 GURMEET SINGH 00415 SBIN0050390 606 606 Processed 28/07/2023 3952272437 MR BALVIR SINGH ()
13 Patiala Rural PB-09-007-042-001/60
(HIRDAPUR) 		2609007000NRG24210720230169205 21/07/2023 JASWANT KAUR 2609007WL007473 JASWANT KAUR 00415 SBIN0050390 606 606 Processed 28/07/2023 3952272434 MRS JASWANT KAUR ()
14 Patiala Rural PB-09-007-042-001/65
(HIRDAPUR) 		2609007000NRG24210720230169208 21/07/2023 SHINDERPAL KAUR 2609007WL007473 SHINDERPAL KAUR 00415 SBIN0050390 606 606 Processed 28/07/2023 3952272435 MRS SHINDERPAL KAUR ()
SubTotal 3030 3030
Total 15756 15756

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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_210723FTO_35804 Bank of India BKID0006563 MANDAUR 1818
2 Patiala Rural PB2609013_210723FTO_35804 Punjab National Bank PUNB0353500 LANG 7272
3 Patiala Rural PB2609013_210723FTO_35804 State Bank of India SBIN0050386 CHALAILA 3636
4 Patiala Rural PB2609013_210723FTO_35804 State Bank of India SBIN0050390 BAKSHIWALA 3030

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