Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:01:13 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_210423FTO_4256
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-09-009-071-001/103
(HIANA KALAN) 		2609009000NRG24210420230008289 21/04/2023 MURTI SINGH 2609009WL000393 MURTI SINGH 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638076761 MURTI SINGH ()
2 Patiala Rural PB-09-009-071-001/109
(HIANA KALAN) 		2609009000NRG24210420230008292 21/04/2023 JASBIR KAUR 2609009WL000393 JASBIR KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638076764 JASBIR KAUR ()
3 Patiala Rural PB-09-009-071-001/113
(HIANA KALAN) 		2609009000NRG24210420230008293 21/04/2023 PRITAM KAUR 2609009WL000393 PRITAM KAUR 00048 BKID0006563 909 909 Processed 17/05/2023 1638076767 PRITAM KAUR ()
4 Patiala Rural PB-09-009-071-001/118
(HIANA KALAN) 		2609009000NRG24210420230008295 21/04/2023 BALJIT KAUR 2609009WL000393 BALJIT KAUR 00048 BKID0006563 909 909 Processed 17/05/2023 1638076765 BALJIT KAUR ()
5 Patiala Rural PB-09-009-071-001/126
(HIANA KALAN) 		2609009000NRG24210420230008299 21/04/2023 RANI 2609009WL000393 RANI 00048 BKID0006563 1515 1515 Processed 17/05/2023 1638076766 RANI ()
6 Patiala Rural PB-09-009-071-001/52
(HIANA KALAN) 		2609009000NRG24210420230008316 21/04/2023 CHOTI KAUR 2609009WL000393 CHOTI KAUR 00048 BKID0006563 1515 1515 Processed 17/05/2023 1638076768 CHOTI KAUR ()
7 Patiala Rural PB-09-009-071-001/67
(HIANA KALAN) 		2609009000NRG24210420230008323 21/04/2023 BALVIR KAUR 2609009WL000393 BALVIR KAUR 00048 BKID0006563 606 606 Processed 17/05/2023 1638076762 BALVIR KAUR ()
8 Patiala Rural PB-09-009-071-001/82
(HIANA KALAN) 		2609009000NRG24210420230008327 21/04/2023 LAKHVIR KAUR 2609009WL000393 LAKHVIR KAUR 00048 BKID0006563 303 303 Processed 17/05/2023 1638076763 LAKHVIR KAUR ()
SubTotal 9393 9393
9 Patiala Rural PB-09-009-071-001/57
(HIANA KALAN) 		2609009000NRG24210420230008318 21/04/2023 JASWANT KAUR 2609009WL000393 JASWANT KAUR 00127 FDRL0002175 1818 1818 Processed 17/05/2023 1638076769 JASWANT KAUR ()
SubTotal 1818 1818
10 Patiala Rural PB-09-009-099-001/136
(LABANA KARMU) 		2609009000NRG24210420230008344 21/04/2023 KARAMJIT KAUR 2609009WL000394 KARAMJIT KAUR 00176 IDIB000L021 1212 1212 Processed 17/05/2023 1638076774 KARAMJIT KAUR ()
11 Patiala Rural PB-09-009-099-001/143
(LABANA KARMU) 		2609009000NRG24210420230008346 21/04/2023 JASVIR KAUR 2609009WL000394 JASVIR KAUR 00176 IDIB000L021 1212 1212 Processed 17/05/2023 1638076773 JASVIR KAUR ()
12 Patiala Rural PB-09-009-099-001/17
(LABANA KARMU) 		2609009000NRG24210420230008348 21/04/2023 TEAK SINGH 2609009WL000394 TEAK SINGH 00176 IDIB000L021 1212 1212 Processed 17/05/2023 1638076771 TEAK SINGH ()
13 Patiala Rural PB-09-009-099-001/83
(LABANA KARMU) 		2609009000NRG24210420230008365 21/04/2023 RANJEET KAUR 2609009WL000394 RANJEET KAUR 00176 IDIB000L021 1515 1515 Processed 17/05/2023 1638076770 RANJEET KAUR ()
14 Patiala Rural PB-09-009-099-001/88
(LABANA KARMU) 		2609009000NRG24210420230008371 21/04/2023 KULWINDER KAUR 2609009WL000394 KULWINDER KAUR 00176 IDIB000L021 909 909 Processed 17/05/2023 1638076772 KULWINDER KAUR ()
SubTotal 6060 6060
15 Patiala Rural PB-09-009-071-001/117
(HIANA KALAN) 		2609009000NRG24210420230008294 21/04/2023 PARWINDER KAUR 2609009WL000393 PARWINDER KAUR 00176 IDIB000N503 1818 1818 Processed 17/05/2023 1638076775 PARWINDER KAUR ()
SubTotal 1818 1818
16 Patiala Rural PB-09-007-064-001/246
(LUNG) 		2609007000NRG24210420230008399 21/04/2023 BALBIR KAUR 2609007WL000395 BALBIR KAUR 00354 PUNB0353500 1212 1212 Processed 17/05/2023 1638076780 BALBIR KAUR ()
17 Patiala Rural PB-09-007-064-001/260
(LUNG) 		2609007000NRG24210420230008488 21/04/2023 PARDEEP KAUR 2609007WL000399 PARDEEP KAUR 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1638076781 PARDEEP KAUR ()
18 Patiala Rural PB-09-007-064-001/281
(LUNG) 		2609007000NRG24210420230008492 21/04/2023 AJMER KAUR 2609007WL000399 AJMER KAUR 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1638076777 AJMER KAUR ()
19 Patiala Rural PB-09-007-064-001/292
(LUNG) 		2609007000NRG24210420230008160 21/04/2023 Gurjit Kaur 2609007WL000387 Gurjit Kaur 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1638076784 Gurjit Kaur ()
20 Patiala Rural PB-09-007-064-001/310
(LUNG) 		2609007000NRG24210420230008162 21/04/2023 Raj Kaur 2609007WL000387 Raj Kaur 00354 PUNB0353500 1212 1212 Processed 17/05/2023 1638076778 Raj Kaur ()
21 Patiala Rural PB-09-007-064-001/329
(LUNG) 		2609007000NRG24210420230008498 21/04/2023 Rani kaur 2609007WL000399 Rani kaur 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1638076788 Rani kaur ()
22 Patiala Rural PB-09-007-064-001/337
(LUNG) 		2609007000NRG24210420230008163 21/04/2023 Sabina 2609007WL000387 Sabina 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1638076783 Sabina ()
23 Patiala Rural PB-09-007-064-001/340
(LUNG) 		2609007000NRG24210420230008501 21/04/2023 Amandeep Kaur 2609007WL000399 Amandeep Kaur 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1638076789 Amandeep Kaur ()
24 Patiala Rural PB-09-007-064-001/347
(LUNG) 		2609007000NRG24210420230008404 21/04/2023 Surjit Kaur 2609007WL000395 Surjit Kaur 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1638076779 Surjit Kaur ()
25 Patiala Rural PB-09-007-064-001/356
(LUNG) 		2609007000NRG24210420230008503 21/04/2023 Jaswant kaur 2609007WL000399 Jaswant kaur 00354 PUNB0353500 303 303 Processed 17/05/2023 1638076790 Jaswant kaur ()
26 Patiala Rural PB-09-007-064-001/377
(LUNG) 		2609007000NRG24210420230008504 21/04/2023 KINTU RAM 2609007WL000399 KINTU RAM 00354 PUNB0353500 303 303 Processed 17/05/2023 1638076787 KINTU RAM ()
27 Patiala Rural PB-09-007-064-001/378
(LUNG) 		2609007000NRG24210420230008165 21/04/2023 RAJ KUMAR JADEV 2609007WL000387 RAJ KUMAR JADEV 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1638076776 RAJ KUMAR JADEV ()
28 Patiala Rural PB-09-007-064-001/381
(LUNG) 		2609007000NRG24210420230008506 21/04/2023 Baljinder Kaur 2609007WL000399 Baljinder Kaur 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1638076782 Baljinder Kaur ()
29 Patiala Rural PB-09-007-094-001/16
(RONGLA) 		2609007000NRG24210420230008414 21/04/2023 BALDEV KAUR 2609007WL000396 BALDEV KAUR 00354 PUNB0353500 1212 1212 Processed 17/05/2023 1638076786 BALDEV KAUR ()
30 Patiala Rural PB-09-007-094-001/18
(RONGLA) 		2609007000NRG24210420230008415 21/04/2023 Sham Lal 2609007WL000396 Sham Lal 00354 PUNB0353500 606 606 Processed 17/05/2023 1638076785 Sham Lal ()
SubTotal 19392 19392
31 Patiala Rural PB-09-007-016-001/246
(CHALLELA) 		2609007000NRG24210420230008220 21/04/2023 Babee begam 2609007WL000390 Babee begam 00415 SBIN0050386 1212 1212 Processed 17/05/2023 1638076792 MRS BABEE BEGAM ()
32 Patiala Rural PB-09-007-016-001/248
(CHALLELA) 		2609007000NRG24210420230008223 21/04/2023 GURMEET SINGH 2609007WL000390 GURMEET SINGH 00415 SBIN0050386 1212 1212 Processed 17/05/2023 1638076791 MR GURMIT SINGH ()
33 Patiala Rural PB-09-007-082-001/164
(PHAGAN MAJRA) 		2609007000NRG24210420230008179 21/04/2023 MANJEET KAUR 2609007WL000389 MANJEET KAUR 00415 SBIN0050386 1212 1212 Processed 17/05/2023 1638076793 MRS MANJEET KAUR ()
SubTotal 3636 3636
34 Patiala Rural PB-09-007-016-001/183
(CHALLELA) 		2609007000NRG24210420230008210 21/04/2023 GURMAIL KHAN 2609007WL000390 GURMAIL KHAN 00415 SBIN0050388 1515 1515 Processed 17/05/2023 1638076794 MR GURMALE KHAN ()
SubTotal 1515 1515
Total 43632 43632

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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_210423FTO_4256 Bank of India BKID0006563 MANDAUR 9393
2 Patiala Rural PB2609013_210423FTO_4256 FEDERAL BANK FDRL0002175 Nabha 1818
3 Patiala Rural PB2609013_210423FTO_4256 Indian Bank IDIB000L021 Labana Teku 6060
4 Patiala Rural PB2609013_210423FTO_4256 Indian Bank IDIB000N503 NABHA 1818
5 Patiala Rural PB2609013_210423FTO_4256 Punjab National Bank PUNB0353500 LANG 19392
6 Patiala Rural PB2609013_210423FTO_4256 State Bank of India SBIN0050386 CHALAILA 3636
7 Patiala Rural PB2609013_210423FTO_4256 State Bank of India SBIN0050388 PANIAR 1515

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