Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:35:26 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_160523FTO_10837
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-09-007-096-001/143
(SEONA) 		2609007000NRG24160520230039708 16/05/2023 SHER SINGH 2609007WL001731 SHER SINGH 00048 BKID0006553 1818 1818 Rejected 20/05/2023 1752677746 Account closed
SubTotal 1818 1818
2 Patiala Rural PB-09-007-117-001/121
(NAWA BARAN) 		2609007000NRG24160520230039850 16/05/2023 KULWANT KAUR 2609007WL001735 KULWANT KAUR 00165 IBKL0002010 1212 1212 Processed 20/05/2023 1752677747 KULWANT KAUR ()
SubTotal 1212 1212
3 Patiala Rural PB-09-007-096-001/194
(SEONA) 		2609007000NRG24160520230039718 16/05/2023 SARABJEET KAUR 2609007WL001731 SARABJEET KAUR 00349 PSIB0021318 1818 1818 Processed 20/05/2023 1752677749 SARABJEET KAUR ()
4 Patiala Rural PB-09-007-096-001/26
(SEONA) 		2609007000NRG24160520230039728 16/05/2023 BEANT KAUR 2609007WL001731 BEANT KAUR 00349 PSIB0021318 1818 1818 Processed 20/05/2023 1752677748 BEANT KAUR ()
SubTotal 3636 3636
5 Patiala Rural PB-09-007-096-001/186
(SEONA) 		2609007000NRG24160520230039716 16/05/2023 KARAMJIT KAUR 2609007WL001731 KARAMJIT KAUR 00354 PUNB0071910 1818 1818 Rejected 20/05/2023 1752677750 No Such Account
SubTotal 1818 1818
6 Patiala Rural PB-09-007-117-001/13
(NAWA BARAN) 		2609007000NRG24160520230039853 16/05/2023 MANJIT KAUR 2609007WL001735 MANJIT KAUR 00354 PUNB0291800 1212 1212 Rejected 20/05/2023 1752677751 Account closed
SubTotal 1212 1212
7 Patiala Rural PB-09-007-064-001/292
(LUNG) 		2609007000NRG24160520230039174 16/05/2023 Gurjit Kaur 2609007WL001709 Gurjit Kaur 00354 PUNB0353500 1515 1515 Processed 20/05/2023 1752677755 Gurjit Kaur ()
8 Patiala Rural PB-09-007-094-001/16
(RONGLA) 		2609007000NRG24160520230039121 16/05/2023 BALDEV KAUR 2609007WL001707 BALDEV KAUR 00354 PUNB0353500 1818 1818 Processed 20/05/2023 1752677757 BALDEV KAUR ()
9 Patiala Rural PB-09-007-094-001/60
(RONGLA) 		2609007000NRG24160520230039136 16/05/2023 Jalo Kaur 2609007WL001707 Jalo Kaur 00354 PUNB0353500 1515 1515 Processed 20/05/2023 1752677761 Jalo Kaur ()
10 Patiala Rural PB-09-007-096-001/108
(SEONA) 		2609007000NRG24160520230039699 16/05/2023 Mohan Lal 2609007WL001731 Mohan Lal 00354 PUNB0353500 1818 1818 Processed 20/05/2023 1752677754 Mohan Lal ()
11 Patiala Rural PB-09-007-096-001/139
(SEONA) 		2609007000NRG24160520230039706 16/05/2023 SUKHWINDER KAUR 2609007WL001731 SUKHWINDER KAUR 00354 PUNB0353500 1818 1818 Processed 20/05/2023 1752677766 SUKHWINDER KAUR ()
12 Patiala Rural PB-09-007-096-001/147
(SEONA) 		2609007000NRG24160520230039709 16/05/2023 NATHA RAM 2609007WL001731 NATHA RAM 00354 PUNB0353500 1515 1515 Processed 20/05/2023 1752677752 NATHA RAM ()
13 Patiala Rural PB-09-007-096-001/172
(SEONA) 		2609007000NRG24160520230039711 16/05/2023 Sarbjeet Kaur 2609007WL001731 Sarbjeet Kaur 00354 PUNB0353500 1818 1818 Processed 20/05/2023 1752677758 Sarbjeet Kaur ()
14 Patiala Rural PB-09-007-096-001/23
(SEONA) 		2609007000NRG24160520230039727 16/05/2023 Jit 2609007WL001731 Jit 00354 PUNB0353500 1818 1818 Processed 20/05/2023 1752677753 Jit ()
15 Patiala Rural PB-09-007-096-001/70
(SEONA) 		2609007000NRG24160520230039738 16/05/2023 Krishna 2609007WL001731 Krishna 00354 PUNB0353500 1818 1818 Processed 20/05/2023 1752677763 Krishna ()
16 Patiala Rural PB-09-007-096-001/92
(SEONA) 		2609007000NRG24160520230039742 16/05/2023 Amar Singh 2609007WL001731 Amar Singh 00354 PUNB0353500 1818 1818 Processed 20/05/2023 1752677756 Amar Singh ()
SubTotal 17271 17271
17 Patiala Rural PB-09-007-117-001/110
(NAWA BARAN) 		2609007000NRG24160520230039843 16/05/2023 KARNAIL KAUR 2609007WL001735 KARNAIL KAUR 00354 PUNB0485100 1515 1515 Processed 20/05/2023 1752677772 KARNAIL KAUR ()
18 Patiala Rural PB-09-007-117-001/113
(NAWA BARAN) 		2609007000NRG24160520230039844 16/05/2023 CHARANJIT SINGH 2609007WL001735 CHARANJIT SINGH 00354 PUNB0485100 909 909 Processed 20/05/2023 1752677771 CHARANJIT SINGH ()
19 Patiala Rural PB-09-007-117-001/115
(NAWA BARAN) 		2609007000NRG24160520230039845 16/05/2023 MANJEET KAUR 2609007WL001735 MANJEET KAUR 00354 PUNB0485100 1515 1515 Processed 20/05/2023 1752677770 MANJEET KAUR ()
20 Patiala Rural PB-09-007-117-001/38
(NAWA BARAN) 		2609007000NRG24160520230039865 16/05/2023 BALJIT KAUR 2609007WL001735 BALJIT KAUR 00354 PUNB0485100 1212 1212 Processed 20/05/2023 1752677759 BALJIT KAUR ()
21 Patiala Rural PB-09-007-117-001/50
(NAWA BARAN) 		2609007000NRG24160520230039876 16/05/2023 RAJWANT KAUR 2609007WL001735 RAJWANT KAUR 00354 PUNB0485100 909 909 Processed 20/05/2023 1752677760 RAJWANT KAUR ()
22 Patiala Rural PB-09-007-117-001/60
(NAWA BARAN) 		2609007000NRG24160520230039882 16/05/2023 PIYARA SINGH 2609007WL001735 PIYARA SINGH 00354 PUNB0485100 1515 1515 Processed 20/05/2023 1752677765 PIYARA SINGH ()
23 Patiala Rural PB-09-007-117-001/82
(NAWA BARAN) 		2609007000NRG24160520230039893 16/05/2023 BALWINDER KAUR 2609007WL001735 BALWINDER KAUR 00354 PUNB0485100 1818 1818 Processed 20/05/2023 1752677767 BALWINDER KAUR ()
24 Patiala Rural PB-09-007-117-001/96
(NAWA BARAN) 		2609007000NRG24160520230039899 16/05/2023 HARPREET KAUR 2609007WL001735 HARPREET KAUR 00354 PUNB0485100 1818 1818 Processed 20/05/2023 1752677769 HARPREET KAUR ()
25 Patiala Rural PB-09-007-117-001/99
(NAWA BARAN) 		2609007000NRG24160520230039901 16/05/2023 JASVIR KAUR 2609007WL001735 JASVIR KAUR 00354 PUNB0485100 1818 1818 Processed 20/05/2023 1752677768 JASVIR KAUR ()
SubTotal 13029 13029
26 Patiala Rural PB-09-007-117-001/120
(NAWA BARAN) 		2609007000NRG24160520230039849 16/05/2023 Harminder kaur 2609007WL001735 Harminder kaur 00415 SBIN0050008 303 303 Processed 20/05/2023 1752677773 MRS HARMINDER KAUR ()
SubTotal 303 303
27 Patiala Rural PB-09-007-096-001/101
(SEONA) 		2609007000NRG24160520230039187 16/05/2023 Gurmit Kaur 2609007WL001710 Gurmit Kaur 00415 SBIN0050209 1818 1818 Processed 20/05/2023 1752677762 MRS GURMEET KAUR ()
SubTotal 1818 1818
28 Patiala Rural PB-09-007-082-001/164
(PHAGAN MAJRA) 		2609007000NRG24160520230039212 16/05/2023 MANJEET KAUR 2609007WL001711 MANJEET KAUR 00415 SBIN0050386 1818 1818 Processed 20/05/2023 1752677764 MRS MANJEET KAUR ()
SubTotal 1818 1818
Total 43935 43935

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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_160523FTO_10837 Bank of India BKID0006553 DASHMESHNAGAR 1818
2 Patiala Rural PB2609013_160523FTO_10837 IDBI Bank IBKL0002010 Hasanpur Prohtan 1212
3 Patiala Rural PB2609013_160523FTO_10837 Punjab & Sind Bank PSIB0021318 Seona 3636
4 Patiala Rural PB2609013_160523FTO_10837 Punjab National Bank PUNB0071910 Patiala Tripari Town 1818
5 Patiala Rural PB2609013_160523FTO_10837 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 1212
6 Patiala Rural PB2609013_160523FTO_10837 Punjab National Bank PUNB0353500 LANG 17271
7 Patiala Rural PB2609013_160523FTO_10837 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 13029
8 Patiala Rural PB2609013_160523FTO_10837 State Bank of India SBIN0050008 PATIALA INDUSTRIAL ESTATE 303
9 Patiala Rural PB2609013_160523FTO_10837 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 1818
10 Patiala Rural PB2609013_160523FTO_10837 State Bank of India SBIN0050386 CHALAILA 1818

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