Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:31:24 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_250523FTO_13800
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-09-009-007-001/126
(AJNAUDA KHURD) 		2609009000NRG24250520230055117 25/05/2023 GURDEEP KAUR 2609009WL002522 GURDEEP KAUR 00048 BKID0006563 1515 1515 Processed 07/06/2023 2266011854 GURDEEP KAUR ()
2 Patiala Rural PB-09-009-007-001/14
(AJNAUDA KHURD) 		2609009000NRG24250520230055119 25/05/2023 SHAMSHER KAUR 2609009WL002522 SHAMSHER KAUR 00048 BKID0006563 1515 1515 Processed 07/06/2023 2266011853 SHAMSHER KAUR ()
3 Patiala Rural PB-09-009-007-001/167
(AJNAUDA KHURD) 		2609009000NRG24250520230055122 25/05/2023 KAMALJIT KAUR 2609009WL002522 KAMALJIT KAUR 00048 BKID0006563 1515 1515 Processed 07/06/2023 2266011855 KAMALJIT KAUR ()
4 Patiala Rural PB-09-009-071-001/103
(HIANA KALAN) 		2609009000NRG24250520230055534 25/05/2023 MURTI SINGH 2609009WL002539 MURTI SINGH 00048 BKID0006563 1818 1818 Processed 07/06/2023 2266011852 MURTI SINGH ()
5 Patiala Rural PB-09-009-071-001/118
(HIANA KALAN) 		2609009000NRG24250520230055539 25/05/2023 BALJIT KAUR 2609009WL002539 BALJIT KAUR 00048 BKID0006563 1515 1515 Processed 07/06/2023 2266011856 BALJIT KAUR ()
SubTotal 7878 7878
6 Patiala Rural PB-09-007-050-001/87
(KARAM GARH) 		2609007000NRG24250520230055602 25/05/2023 RIMPI RANI 2609007WL002541 RIMPI RANI 00078 CNRB0003029 1212 1212 Processed 07/06/2023 2266011857 RIMPI RANI ()
SubTotal 1212 1212
7 Patiala Rural PB-09-009-071-001/117
(HIANA KALAN) 		2609009000NRG24250520230055538 25/05/2023 PARWINDER KAUR 2609009WL002539 PARWINDER KAUR 00176 IDIB000N503 1818 1818 Processed 07/06/2023 2266011858 PARWINDER KAUR ()
SubTotal 1818 1818
8 Patiala Rural PB-09-009-047-001/1
(DHNORA) 		2609009000NRG24250520230055186 25/05/2023 KARNAIL KAUR 2609009WL002526 KARNAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2266011861 KARNAIL KAUR ()
SubTotal 1515 1515
9 Patiala Rural PB-09-007-006-001/112
(BARAN) 		2609007000NRG24250520230055182 25/05/2023 Bindia 2609007WL002525 Bindia 00354 PUNB0485100 1212 1212 Processed 07/06/2023 2266011860 Bindia ()
10 Patiala Rural PB-09-007-006-001/95
(BARAN) 		2609007000NRG24250520230055185 25/05/2023 Dharam Singh 2609007WL002525 Dharam Singh 00354 PUNB0485100 1515 1515 Processed 07/06/2023 2266011859 Dharam Singh ()
SubTotal 2727 2727
11 Patiala Rural PB-09-007-050-001/76
(KARAM GARH) 		2609007000NRG24250520230055599 25/05/2023 VIDYA RANI 2609007WL002541 VIDYA RANI 00415 SBIN0050386 1515 1515 Processed 07/06/2023 2266011862 MR MALKIT SINGH ()
SubTotal 1515 1515
12 Patiala Rural PB-09-009-047-001/28
(DHNORA) 		2609009000NRG24250520230055192 25/05/2023 BALDEV SINGH 2609009WL002526 BALDEV SINGH 00415 SBIN0050390 1818 1818 Processed 07/06/2023 2266011863 MR BALDEV SINGH ()
SubTotal 1818 1818
Total 18483 18483

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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_250523FTO_13800 Bank of India BKID0006563 MANDAUR 7878
2 Patiala Rural PB2609013_250523FTO_13800 Canara Bank CNRB0003029 HEAD QUARTER I, PATIALA 1212
3 Patiala Rural PB2609013_250523FTO_13800 Indian Bank IDIB000N503 NABHA 1818
4 Patiala Rural PB2609013_250523FTO_13800 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1515
5 Patiala Rural PB2609013_250523FTO_13800 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 2727
6 Patiala Rural PB2609013_250523FTO_13800 State Bank of India SBIN0050386 CHALAILA 1515
7 Patiala Rural PB2609013_250523FTO_13800 State Bank of India SBIN0050390 BAKSHIWALA 1818

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