Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:35:17 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_260723FTO_37416
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-09-009-131-001/17
(RAMGARH CHHANA) 		2609009000NRG24260720230175012 26/07/2023 RAGHBIR SINGH 2609009WL0007795 RAGHBIR SINGH 00048 BKID0006563 1212 1212 Processed 29/07/2023 4006129893 RAGHBIR SINGH ()
SubTotal 1212 1212
2 Patiala Rural PB-09-007-097-001/7
(SIDHUWAL) 		2609007000NRG24260720230175023 26/07/2023 SAVATARI 2609007WL0007802 SAVATARI 00078 CNRB0002124 1212 1212 Processed 29/07/2023 4006129894 SAVATARI ()
SubTotal 1212 1212
3 Patiala Rural PB-09-009-071-001/76
(HIANA KALAN) 		2609009000NRG24250720230172250 26/07/2023 bant singh 2609009WL0007632 bant singh 00349 PSIB0000092 1212 1212 Processed 29/07/2023 4006129895 bant singh ()
SubTotal 1212 1212
4 Patiala Rural PB-09-007-096-001/80
(SEONA) 		2609007000NRG24260720230175018 26/07/2023 BALWINDER KAUR 2609007WL0007799 BALWINDER KAUR 00349 PSIB0021318 1212 1212 Processed 29/07/2023 4006129896 BALWINDER KAUR ()
SubTotal 1212 1212
5 Patiala Rural PB-09-009-012-001/21
(ALLOWAL) 		2609009000NRG24260720230175011 26/07/2023 KERNAIL KAUR 2609009WL0007794 KERNAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4006129900 KERNAIL KAUR ()
6 Patiala Rural PB-09-009-043-001/40
(DHANGERA) 		2609009000NRG24260720230175019 26/07/2023 SUKHWINDER KAUR 2609009WL0007800 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4006129898 SUKHWINDER KAUR ()
SubTotal 3030 3030
7 Patiala Rural PB-09-007-064-001/400
(LUNG) 		2609007000NRG24260720230175013 26/07/2023 BHAGWAN KAUR 2609007WL0007796 BHAGWAN KAUR 00354 PUNB0353500 909 909 Processed 29/07/2023 4006129903 BHAGWAN KAUR ()
SubTotal 909 909
8 Patiala Rural PB-09-007-006-001/56
(BARAN) 		2609007000NRG24260720230175015 26/07/2023 PARAMJIT KAUR 2609007WL0007797 PARAMJIT KAUR 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4006129902 PARAMJIT KAUR ()
9 Patiala Rural PB-09-007-006-001/60
(BARAN) 		2609007000NRG24260720230175014 26/07/2023 PARAMJIT KAUR 2609007WL0007797 PARAMJIT KAUR 00354 PUNB0485100 1212 1212 Processed 29/07/2023 4006129901 PARAMJIT KAUR ()
10 Patiala Rural PB-09-007-053-001/205
(KASYANA) 		2609007000NRG24260720230175020 26/07/2023 MEWA SINGH 2609007WL0007801 MEWA SINGH 00354 PUNB0485100 1212 1212 Processed 29/07/2023 4006129899 MEWA SINGH ()
SubTotal 3939 3939
11 Patiala Rural PB-09-007-053-001/29
(KASYANA) 		2609007000NRG24260720230175021 26/07/2023 KARISHNA DEVI 2609007WL0007801 KARISHNA DEVI 00415 SBIN0050386 909 909 Processed 29/07/2023 4006129897 MISS KRISHNA DEVI ()
12 Patiala Rural PB-09-007-053-001/33
(KASYANA) 		2609007000NRG24260720230175022 26/07/2023 JEET KAUR 2609007WL0007801 JEET KAUR 00415 SBIN0050386 1212 1212 Processed 29/07/2023 4006129904 MRS JEET KAUR ()
SubTotal 2121 2121
13 Patiala Rural PB-09-007-005-001/13
(FATEHPUR353) 		2609007000NRG24260720230175016 26/07/2023 jaswinder kaur 2609007WL0007798 jaswinder kaur 00415 SBIN0050390 606 606 Processed 29/07/2023 4006129906 MR JASWINDER KAUR ()
14 Patiala Rural PB-09-007-078-001/44
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24260720230175017 26/07/2023 HAVIVAN 2609007WL0007798 HAVIVAN 00415 SBIN0050390 1515 1515 Processed 29/07/2023 4006129905 MRS HABIBAN ()
SubTotal 2121 2121
Total 16968 16968

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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_260723FTO_37416 Bank of India BKID0006563 MANDAUR 1212
2 Patiala Rural PB2609013_260723FTO_37416 Canara Bank CNRB0002124 DHARMAPURA BAZAR,PATIALA 1212
3 Patiala Rural PB2609013_260723FTO_37416 Punjab & Sind Bank PSIB0000092 NABHA 1212
4 Patiala Rural PB2609013_260723FTO_37416 Punjab & Sind Bank PSIB0021318 Seona 1212
5 Patiala Rural PB2609013_260723FTO_37416 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1515
6 Patiala Rural PB2609013_260723FTO_37416 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1515
7 Patiala Rural PB2609013_260723FTO_37416 Punjab National Bank PUNB0353500 LANG 909
8 Patiala Rural PB2609013_260723FTO_37416 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 3939
9 Patiala Rural PB2609013_260723FTO_37416 State Bank of India SBIN0050386 CHALAILA 2121
10 Patiala Rural PB2609013_260723FTO_37416 State Bank of India SBIN0050390 BAKSHIWALA 2121

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