Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:26:53 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_160623FTO_22606
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-09-009-099-001/136
(LABANA KARMU) 		2609009000NRG24160620230105386 16/06/2023 KARAMJIT KAUR 2609009WL004394 KARAMJIT KAUR 00176 IDIB000L021 303 303 Processed 27/06/2023 2797507913 KARAMJIT KAUR ()
2 Patiala Rural PB-09-009-099-001/88
(LABANA KARMU) 		2609009000NRG24160620230105409 16/06/2023 KULWINDER KAUR 2609009WL004394 KULWINDER KAUR 00176 IDIB000L021 606 606 Processed 27/06/2023 2797507912 KULWINDER KAUR ()
3 Patiala Rural PB-09-009-172-001/10
(lubana model town) 		2609009000NRG24160620230106086 16/06/2023 AMARJIT KAUR 2609009WL004425 AMARJIT KAUR 00176 IDIB000L021 1212 1212 Processed 27/06/2023 2797507911 AMARJIT KAUR ()
SubTotal 2121 2121
4 Patiala Rural PB-09-009-138-001/103
(ROHTI BASTA SINGH) 		2609009000NRG24160620230106119 16/06/2023 RAJ KAUR 2609009WL004426 RAJ KAUR 00176 IDIB000N503 1151 1151 Processed 27/06/2023 2797507915 RAJ KAUR ()
5 Patiala Rural PB-09-009-138-001/13
(ROHTI BASTA SINGH) 		2609009000NRG24160620230106123 16/06/2023 KARAMJEET KAUR 2609009WL004426 KARAMJEET KAUR 00176 IDIB000N503 959 959 Processed 27/06/2023 2797507914 KARAMJEET KAUR ()
6 Patiala Rural PB-09-009-138-001/2
(ROHTI BASTA SINGH) 		2609009000NRG24160620230106126 16/06/2023 SUKHWINDER KAUR 2609009WL004426 SUKHWINDER KAUR 00176 IDIB000N503 767 767 Processed 27/06/2023 2797507916 SUKHWINDER KAUR ()
7 Patiala Rural PB-09-009-138-001/67
(ROHTI BASTA SINGH) 		2609009000NRG24160620230106150 16/06/2023 SIMA RANI 2609009WL004426 SIMA RANI 00176 IDIB000N503 959 959 Processed 27/06/2023 2797507910 SIMA RANI ()
SubTotal 3836 3836
8 Patiala Rural PB-09-009-138-001/7
(ROHTI BASTA SINGH) 		2609009000NRG24160620230106152 16/06/2023 SARBJIT KAUR 2609009WL004426 SARBJIT KAUR 00354 PUNB0020410 1151 1151 Processed 28/06/2023 2797507917 SARBJIT KAUR ()
SubTotal 1151 1151
9 Patiala Rural PB-09-009-138-001/44
(ROHTI BASTA SINGH) 		2609009000NRG24160620230106139 16/06/2023 SANDEEP KAUR 2609009WL004426 SANDEEP KAUR 00354 PUNB0035100 1151 1151 Processed 28/06/2023 2797507918 SANDEEP KAUR ()
SubTotal 1151 1151
10 Patiala Rural PB-09-009-138-001/44
(ROHTI BASTA SINGH) 		2609009000NRG24160620230106138 16/06/2023 RANJIT KAUR 2609009WL004426 RANJIT KAUR 00354 PUNB0188710 1151 1151 Processed 28/06/2023 2797507920 RANJIT KAUR ()
11 Patiala Rural PB-09-009-138-001/53
(ROHTI BASTA SINGH) 		2609009000NRG24160620230106145 16/06/2023 PIYARA SINGH 2609009WL004426 PIYARA SINGH 00354 PUNB0188710 1151 1151 Processed 28/06/2023 2797507936 PIYARA SINGH ()
12 Patiala Rural PB-09-009-138-001/64
(ROHTI BASTA SINGH) 		2609009000NRG24160620230106147 16/06/2023 RAM SINGH 2609009WL004426 RAM SINGH 00354 PUNB0188710 1151 1151 Processed 28/06/2023 2797507919 RAM SINGH ()
13 Patiala Rural PB-09-009-138-001/74
(ROHTI BASTA SINGH) 		2609009000NRG24160620230106157 16/06/2023 NACHHATAR KAUR 2609009WL004426 NACHHATAR KAUR 00354 PUNB0188710 1151 1151 Processed 28/06/2023 2797507922 NACHHATAR KAUR ()
SubTotal 4604 4604
14 Patiala Rural PB-09-007-064-001/144
(LUNG) 		2609007000NRG24160620230106017 16/06/2023 Patminder Singh 2609007WL004424 Patminder Singh 00354 PUNB0353500 1100 1100 Processed 28/06/2023 2797507931 Patminder Singh ()
15 Patiala Rural PB-09-007-064-001/147
(LUNG) 		2609007000NRG24160620230105966 16/06/2023 CHINTO KAUR 2609007WL004423 CHINTO KAUR 00354 PUNB0353500 440 440 Processed 28/06/2023 2797507932 CHINTO KAUR ()
16 Patiala Rural PB-09-007-064-001/171
(LUNG) 		2609007000NRG24160620230105973 16/06/2023 GURNAM SINGH 2609007WL004423 GURNAM SINGH 00354 PUNB0353500 880 880 Processed 28/06/2023 2797507935 GURNAM SINGH ()
17 Patiala Rural PB-09-007-064-001/247
(LUNG) 		2609007000NRG24160620230106039 16/06/2023 Sanju Singh 2609007WL004424 Sanju Singh 00354 PUNB0353500 1320 1320 Processed 28/06/2023 2797507926 Sanju Singh ()
18 Patiala Rural PB-09-007-064-001/293
(LUNG) 		2609007000NRG24160620230105989 16/06/2023 Karamjit Kaur 2609007WL004423 Karamjit Kaur 00354 PUNB0353500 1100 1100 Processed 28/06/2023 2797507925 Karamjit Kaur ()
19 Patiala Rural PB-09-007-064-001/301
(LUNG) 		2609007000NRG24160620230106052 16/06/2023 Ranjit kaur 2609007WL004424 Ranjit kaur 00354 PUNB0353500 1320 1320 Processed 28/06/2023 2797507924 Ranjit kaur ()
20 Patiala Rural PB-09-007-064-001/309
(LUNG) 		2609007000NRG24160620230106053 16/06/2023 Greta Rani 2609007WL004424 Greta Rani 00354 PUNB0353500 1320 1320 Processed 28/06/2023 2797507934 Greta Rani ()
21 Patiala Rural PB-09-007-064-001/329
(LUNG) 		2609007000NRG24160620230106054 16/06/2023 Rani kaur 2609007WL004424 Rani kaur 00354 PUNB0353500 880 880 Processed 28/06/2023 2797507929 Rani kaur ()
22 Patiala Rural PB-09-007-064-001/338
(LUNG) 		2609007000NRG24160620230106057 16/06/2023 Mandeep kaur 2609007WL004424 Mandeep kaur 00354 PUNB0353500 1320 1320 Processed 28/06/2023 2797507937 Mandeep kaur ()
23 Patiala Rural PB-09-007-064-001/354
(LUNG) 		2609007000NRG24160620230106060 16/06/2023 Kamaljeet Kaur 2609007WL004424 Kamaljeet Kaur 00354 PUNB0353500 1320 1320 Processed 28/06/2023 2797507927 Kamaljeet Kaur ()
24 Patiala Rural PB-09-007-064-001/377
(LUNG) 		2609007000NRG24160620230106000 16/06/2023 SHER KHAN 2609007WL004423 SHER KHAN 00354 PUNB0353500 1320 1320 Processed 28/06/2023 2797507923 SHER KHAN ()
25 Patiala Rural PB-09-007-064-001/381
(LUNG) 		2609007000NRG24160620230106064 16/06/2023 Baljinder Kaur 2609007WL004424 Baljinder Kaur 00354 PUNB0353500 880 880 Processed 28/06/2023 2797507921 Baljinder Kaur ()
26 Patiala Rural PB-09-007-064-001/5
(LUNG) 		2609007000NRG24160620230106004 16/06/2023 RANI 2609007WL004423 RANI 00354 PUNB0353500 660 660 Processed 28/06/2023 2797507930 RANI ()
27 Patiala Rural PB-09-007-064-001/91
(LUNG) 		2609007000NRG24160620230106082 16/06/2023 Charanjit Kaur 2609007WL004424 Charanjit Kaur 00354 PUNB0353500 1320 1320 Processed 28/06/2023 2797507933 Charanjit Kaur ()
SubTotal 15180 15180
28 Patiala Rural PB-09-009-138-001/71
(ROHTI BASTA SINGH) 		2609009000NRG24160620230106155 16/06/2023 RANO 2609009WL004426 RANO 00415 SBIN0001452 959 959 Processed 27/06/2023 2797507928 MRS RANO ()
SubTotal 959 959
Total 29002 29002

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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_160623FTO_22606 Indian Bank IDIB000L021 Labana Teku 2121
2 Patiala Rural PB2609013_160623FTO_22606 Indian Bank IDIB000N503 NABHA 3836
3 Patiala Rural PB2609013_160623FTO_22606 Punjab National Bank PUNB0020410 Nabha 1151
4 Patiala Rural PB2609013_160623FTO_22606 Punjab National Bank PUNB0035100 NABHA MAIN 1151
5 Patiala Rural PB2609013_160623FTO_22606 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 4604
6 Patiala Rural PB2609013_160623FTO_22606 Punjab National Bank PUNB0353500 LANG 15180
7 Patiala Rural PB2609013_160623FTO_22606 State Bank of India SBIN0001452 NABHA 959

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