Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:47:19 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_261022FTO_73379
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-09-009-103-001/104
(LAUT) 		2609009000NRG23261020220214637 26/10/2022 GURMAIL KAUR 2609009WL012796 GURMAIL KAUR 00048 BKID0006563 1974 1974 Processed 03/11/2022 6097520953 GURMAIL KAUR ()
2 Patiala Rural PB-09-009-103-001/197
(LAUT) 		2609009000NRG23261020220214659 26/10/2022 PARKASH SINGH 2609009WL012796 PARKASH SINGH 00048 BKID0006563 1974 1974 Processed 03/11/2022 6097520981 PARKASH SINGH ()
SubTotal 3948 3948
3 Patiala Rural PB-09-009-103-001/155
(LAUT) 		2609009000NRG23261020220214650 26/10/2022 Rajinder kaur 2609009WL012796 Rajinder kaur 00165 IBKL0000895 1974 1974 Processed 03/11/2022 6097520954 Rajinder kaur ()
SubTotal 1974 1974
4 Patiala Rural PB-09-009-103-001/192
(LAUT) 		2609009000NRG23261020220214657 26/10/2022 paramjit kaur 2609009WL012796 paramjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/11/2022 6097520980 paramjit kaur ()
5 Patiala Rural PB-09-009-103-001/243
(LAUT) 		2609009000NRG23261020220214670 26/10/2022 SIMRANJIT KAUR 2609009WL012796 SIMRANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/11/2022 6097520979 SIMRANJIT KAUR ()
6 Patiala Rural PB-09-009-155-001/106
(SIMBRO) 		2609009000NRG23261020220213882 26/10/2022 KULDEEP KAUR 2609009WL012734 KULDEEP KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/11/2022 6097520977 KULDEEP KAUR ()
SubTotal 5922 5922
7 Patiala Rural PB-09-009-103-001/133
(LAUT) 		2609009000NRG23261020220214646 26/10/2022 KULWINDER KAUR 2609009WL012796 KULWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6097520971 KULWINDER KAUR ()
8 Patiala Rural PB-09-009-103-001/194
(LAUT) 		2609009000NRG23261020220214658 26/10/2022 SATYA DEVI 2609009WL012796 SATYA DEVI 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097520968 SATYA DEVI ()
9 Patiala Rural PB-09-009-103-001/213
(LAUT) 		2609009000NRG23261020220214661 26/10/2022 harwinder kaur 2609009WL012796 harwinder kaur 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097520957 harwinder kaur ()
10 Patiala Rural PB-09-009-103-001/215
(LAUT) 		2609009000NRG23261020220214662 26/10/2022 Chamkaur singh 2609009WL012796 Chamkaur singh 00352 PUNB0PGB003 1974 1974 Rejected 04/11/2022 6097520958 No Such Account
11 Patiala Rural PB-09-009-103-001/219
(LAUT) 		2609009000NRG23261020220214663 26/10/2022 KULDEEP KAUR 2609009WL012796 KULDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097520960 KULDEEP KAUR ()
12 Patiala Rural PB-09-009-103-001/227
(LAUT) 		2609009000NRG23261020220214664 26/10/2022 BALJIT KAUR 2609009WL012796 BALJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6097520964 BALJIT KAUR ()
13 Patiala Rural PB-09-009-103-001/232
(LAUT) 		2609009000NRG23261020220214665 26/10/2022 gurmail kaur 2609009WL012796 gurmail kaur 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6097520952 gurmail kaur ()
14 Patiala Rural PB-09-009-103-001/236
(LAUT) 		2609009000NRG23261020220214666 26/10/2022 YOSODA 2609009WL012796 YOSODA 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097520962 YOSODA ()
15 Patiala Rural PB-09-009-103-001/238
(LAUT) 		2609009000NRG23261020220214667 26/10/2022 SARABJIT KAUR 2609009WL012796 SARABJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097520961 SARABJIT KAUR ()
16 Patiala Rural PB-09-009-103-001/239
(LAUT) 		2609009000NRG23261020220213911 26/10/2022 BHVISEN KUMAR 2609009WL012739 BHVISEN KUMAR 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6097520972 BHVISEN KUMAR ()
17 Patiala Rural PB-09-009-103-001/241
(LAUT) 		2609009000NRG23261020220214669 26/10/2022 JASPAL KAUR 2609009WL012796 JASPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097520966 JASPAL KAUR ()
18 Patiala Rural PB-09-009-103-001/269
(LAUT) 		2609009000NRG23261020220214674 26/10/2022 GURTEJ SINGH 2609009WL012796 GURTEJ SINGH 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6097520965 GURTEJ SINGH ()
19 Patiala Rural PB-09-009-103-001/3
(LAUT) 		2609009000NRG23261020220214676 26/10/2022 SHINDER KAUR 2609009WL012796 SHINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6097520963 SHINDER KAUR ()
20 Patiala Rural PB-09-009-103-001/31
(LAUT) 		2609009000NRG23261020220214677 26/10/2022 GURDEEP KAUR 2609009WL012796 GURDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6097520970 GURDEEP KAUR ()
21 Patiala Rural PB-09-009-103-001/39
(LAUT) 		2609009000NRG23261020220214679 26/10/2022 KARMJIT KAUR 2609009WL012796 KARMJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097520969 KARMJIT KAUR ()
22 Patiala Rural PB-09-009-103-001/46
(LAUT) 		2609009000NRG23261020220214681 26/10/2022 karamjit kaur 2609009WL012796 karamjit kaur 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6097520959 karamjit kaur ()
23 Patiala Rural PB-09-009-103-001/87
(LAUT) 		2609009000NRG23261020220213908 26/10/2022 BALJEET KAUR 2609009WL012738 BALJEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6097520956 BALJEET KAUR ()
24 Patiala Rural PB-09-009-103-001/95
(LAUT) 		2609009000NRG23261020220214686 26/10/2022 SARABJIT KAUR 2609009WL012796 SARABJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6097520967 SARABJIT KAUR ()
SubTotal 31302 31302
25 Patiala Rural PB-09-009-103-001/245
(LAUT) 		2609009000NRG23261020220214672 26/10/2022 SUKHWINDER KAUR 2609009WL012796 SUKHWINDER KAUR 00354 PUNB0126110 1974 1974 Processed 03/11/2022 6097520955 SUKHWINDER KAUR ()
SubTotal 1974 1974
26 Patiala Rural PB-09-009-103-001/245
(LAUT) 		2609009000NRG23261020220214671 26/10/2022 AMRIT SINGH 2609009WL012796 AMRIT SINGH 00415 SBIN0050020 1974 1974 Processed 03/11/2022 6097520973 MR AMRIT SINGH ()
SubTotal 1974 1974
27 Patiala Rural PB-09-009-103-001/126
(LAUT) 		2609009000NRG23261020220214644 26/10/2022 HARBANS KAUR 2609009WL012796 HARBANS KAUR 00415 SBIN0050390 1974 1974 Processed 03/11/2022 6097520975 MRS HARBANS KAUR ()
28 Patiala Rural PB-09-009-103-001/156
(LAUT) 		2609009000NRG23261020220214651 26/10/2022 AMARJEET KUR 2609009WL012796 AMARJEET KUR 00415 SBIN0050390 1974 1974 Processed 03/11/2022 6097520978 MRS AMARJEET KAUR ()
29 Patiala Rural PB-09-009-103-001/239
(LAUT) 		2609009000NRG23261020220214668 26/10/2022 NARINDER KAUR 2609009WL012796 NARINDER KAUR 00415 SBIN0050390 1974 1974 Processed 03/11/2022 6097520974 MRS NARINDER KAUR ()
30 Patiala Rural PB-09-009-103-001/257
(LAUT) 		2609009000NRG23261020220214673 26/10/2022 JASVIR KAUR 2609009WL012796 JASVIR KAUR 00415 SBIN0050390 1974 1974 Processed 03/11/2022 6097520976 MRS JASVIR KAUR WO LAKHVINDER KAUR ()
SubTotal 7896 7896
Total 54990 54990

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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_261022FTO_73379 Bank of India BKID0006563 MANDAUR 3948
2 Patiala Rural PB2609013_261022FTO_73379 IDBI Bank IBKL0000895 BHADSON 1974
3 Patiala Rural PB2609013_261022FTO_73379 Malwa Gramin Bank SBIN0RRMLGB Allowal 5922
4 Patiala Rural PB2609013_261022FTO_73379 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 31302
5 Patiala Rural PB2609013_261022FTO_73379 Punjab National Bank PUNB0126110 Bhadson 1974
6 Patiala Rural PB2609013_261022FTO_73379 State Bank of India SBIN0050020 BHADSON 1974
7 Patiala Rural PB2609013_261022FTO_73379 State Bank of India SBIN0050390 BAKSHIWALA 7896

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