Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:39:08 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_090622FTO_15330
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-09-009-007-001/2
(AJNAUDA KHURD) 		2609009000NRG23080620220059614 09/06/2022 BALVIR KAUR 2609009WL0003511 BALVIR KAUR 00048 BKID0006563 1128 1128 Processed 15/06/2022 2291195612 BALVIRKAUR ()
2 Patiala Rural PB-09-009-007-001/33
(AJNAUDA KHURD) 		2609009000NRG23080620220059616 09/06/2022 HARDIP KAUR 2609009WL0003511 HARDIP KAUR 00048 BKID0006563 1692 1692 Processed 15/06/2022 2291195613 HARDIPKAUR ()
3 Patiala Rural PB-09-009-131-001/17
(RAMGARH CHHANA) 		2609009000NRG23080620220059623 09/06/2022 RAGHBIR SINGH 2609009WL0003515 RAGHBIR SINGH 00048 BKID0006563 1974 1974 Processed 15/06/2022 2291195611 RAGHBIRSINGH ()
SubTotal 4794 4794
4 Patiala Rural PB-09-007-049-001/109
(KALWA) 		2609007000NRG23080620220059635 09/06/2022 Bhajan Kaur 2609007WL0003519 Bhajan Kaur 00349 PSIB0000469 1974 1974 Processed 15/06/2022 2291195610 BhajanKaur ()
5 Patiala Rural PB-09-007-049-001/109
(KALWA) 		2609007000NRG23080620220059636 09/06/2022 Bhajan Kaur 2609007WL0003519 Bhajan Kaur 00349 PSIB0000469 1692 1692 Processed 15/06/2022 2291195609 BhajanKaur ()
SubTotal 3666 3666
6 Patiala Rural PB-09-009-012-001/21
(ALLOWAL) 		2609009000NRG23080620220059622 09/06/2022 KERNAIL KAUR 2609009WL0003514 KERNAIL KAUR 00352 PUNB0PGB003 846 846 Processed 15/06/2022 2291195614 KERNAILKAUR ()
SubTotal 846 846
7 Patiala Rural PB-09-007-064-001/171
(LUNG) 		2609007000NRG23080620220059607 09/06/2022 PARAMJIT KAUR 2609007WL0003510 PARAMJIT KAUR 00354 PUNB0353500 1692 1692 Processed 15/06/2022 2291195585 PARAMJITKAUR ()
8 Patiala Rural PB-09-007-064-001/187
(LUNG) 		2609007000NRG23080620220059629 09/06/2022 Karnail Kaur 2609007WL0003517 Karnail Kaur 00354 PUNB0353500 1692 1692 Processed 15/06/2022 2291195586 KarnailKaur ()
9 Patiala Rural PB-09-007-064-001/207
(LUNG) 		2609007000NRG23080620220059608 09/06/2022 Charanjit Singh 2609007WL0003510 Charanjit Singh 00354 PUNB0353500 1128 1128 Processed 15/06/2022 2291195590 CharanjitSingh ()
10 Patiala Rural PB-09-007-064-001/292
(LUNG) 		2609007000NRG23080620220059609 09/06/2022 Gurjit Kaur 2609007WL0003510 Gurjit Kaur 00354 PUNB0353500 846 846 Rejected 15/06/2022 2291195589 No Such Account
11 Patiala Rural PB-09-007-064-001/292
(LUNG) 		2609007000NRG23080620220059634 09/06/2022 Gurjit Kaur 2609007WL0003518 Gurjit Kaur 00354 PUNB0353500 1410 1410 Rejected 15/06/2022 2291195588 No Such Account
12 Patiala Rural PB-09-007-064-001/302
(LUNG) 		2609007000NRG23080620220059630 09/06/2022 GURMIT KAUR 2609007WL0003517 GURMIT KAUR 00354 PUNB0353500 1410 1410 Processed 15/06/2022 2291195584 GURMITKAUR ()
13 Patiala Rural PB-09-007-064-001/319
(LUNG) 		2609007000NRG23080620220059610 09/06/2022 RANJIT KAUR 2609007WL0003510 RANJIT KAUR 00354 PUNB0353500 1410 1410 Processed 15/06/2022 2291195592 RANJITKAUR ()
14 Patiala Rural PB-09-007-089-001/118
(RORGARH) 		2609007000NRG23080620220059619 09/06/2022 MANJIT KAUR 2609007WL0003513 MANJIT KAUR 00354 PUNB0353500 1974 1974 Processed 15/06/2022 2291195593 MANJITKAUR ()
15 Patiala Rural PB-09-007-089-001/33
(RORGARH) 		2609007000NRG23080620220059620 09/06/2022 NIRMAL BEGAM 2609007WL0003513 NIRMAL BEGAM 00354 PUNB0353500 1974 1974 Rejected 15/06/2022 2291195587 Account closed
16 Patiala Rural PB-09-007-089-001/56
(RORGARH) 		2609007000NRG23080620220059621 09/06/2022 AVTAR SINGH 2609007WL0003513 AVTAR SINGH 00354 PUNB0353500 1128 1128 Processed 15/06/2022 2291195591 AVTARSINGH ()
SubTotal 14664 14664
17 Patiala Rural PB-09-007-117-001/14
(NAWA BARAN) 		2609007000NRG23080620220059631 09/06/2022 RAJWINDER KAUR 2609007WL0003517 RAJWINDER KAUR 00354 PUNB0485100 846 846 Processed 15/06/2022 2291195594 RAJWINDERKAUR ()
18 Patiala Rural PB-09-007-117-001/19
(NAWA BARAN) 		2609007000NRG23080620220059632 09/06/2022 JASWINDER KAUR 2609007WL0003517 JASWINDER KAUR 00354 PUNB0485100 1410 1410 Processed 15/06/2022 2291195595 JASWINDERKAUR ()
19 Patiala Rural PB-09-007-117-001/51
(NAWA BARAN) 		2609007000NRG23080620220059633 09/06/2022 SAWARN KAUR 2609007WL0003517 SAWARN KAUR 00354 PUNB0485100 1410 1410 Processed 15/06/2022 2291195596 SAWARNKAUR ()
SubTotal 3666 3666
20 Patiala Rural PB-09-007-062-001/149
(LACHKANI) 		2609007000NRG23080620220060286 09/06/2022 RANI 2609007WL0003559 RANI 00415 SBIN0016198 1692 1692 Processed 15/06/2022 2291195597 MRS RANI RANI ()
SubTotal 1692 1692
21 Patiala Rural PB-09-009-007-001/32
(AJNAUDA KHURD) 		2609009000NRG23080620220059615 09/06/2022 JASWINDER KAUR 2609009WL0003511 JASWINDER KAUR 00415 SBIN0018691 1974 1974 Processed 15/06/2022 2291195599 MRS JASWINDER KAUR ()
22 Patiala Rural PB-09-009-093-001/17
(KHURD) 		2609009000NRG23080620220059624 09/06/2022 JASWANT KAUR 2609009WL0003516 JASWANT KAUR 00415 SBIN0018691 1974 1974 Processed 15/06/2022 2291195598 MRS JASWANT KAUR ()
SubTotal 3948 3948
23 Patiala Rural PB-09-007-053-001/103
(KASYANA) 		2609007000NRG23080620220059625 09/06/2022 SAWARAN KAUR 2609007WL0003517 SAWARAN KAUR 00415 SBIN0050386 846 846 Processed 15/06/2022 2291195603 MRS SWARAN KAUR ()
24 Patiala Rural PB-09-007-053-001/17
(KASYANA) 		2609007000NRG23080620220059626 09/06/2022 SAJAN RAM 2609007WL0003517 SAJAN RAM 00415 SBIN0050386 1410 1410 Processed 15/06/2022 2291195608 MR SAJJAN RAM SINGH ()
25 Patiala Rural PB-09-007-053-001/26
(KASYANA) 		2609007000NRG23080620220059627 09/06/2022 LAKHVIR KAUR 2609007WL0003517 LAKHVIR KAUR 00415 SBIN0050386 1410 1410 Processed 15/06/2022 2291195607 MRS LAKHBIR KAUR ()
26 Patiala Rural PB-09-007-053-001/55
(KASYANA) 		2609007000NRG23080620220059628 09/06/2022 MANJIT KAUR 2609007WL0003517 MANJIT KAUR 00415 SBIN0050386 564 564 Processed 15/06/2022 2291195600 MRS MANJIT KAUR ()
27 Patiala Rural PB-09-007-076-001/15
(NANDPUR KESHO) 		2609007000NRG23080620220059617 09/06/2022 BANT KAUR 2609007WL0003512 BANT KAUR 00415 SBIN0050386 1974 1974 Processed 15/06/2022 2291195602 MRS BANT KAUR ()
28 Patiala Rural PB-09-007-076-001/48
(NANDPUR KESHO) 		2609007000NRG23080620220059618 09/06/2022 SUKHWINDER KAUR 2609007WL0003512 SUKHWINDER KAUR 00415 SBIN0050386 1410 1410 Processed 15/06/2022 2291195601 MRS SUKHVINDER KAUR ()
SubTotal 7614 7614
29 Patiala Rural PB-09-007-062-001/25
(LACHKANI) 		2609007000NRG23080620220059611 09/06/2022 SAWARANJIT KAUR 2609007WL0003510 SAWARANJIT KAUR 00415 SBIN0050390 1692 1692 Processed 15/06/2022 2291195605 MRS SWARANJIT KAUR ()
30 Patiala Rural PB-09-007-062-001/79
(LACHKANI) 		2609007000NRG23080620220059612 09/06/2022 MANJIT KAUR 2609007WL0003510 MANJIT KAUR 00415 SBIN0050390 1692 1692 Processed 15/06/2022 2291195606 MRS MANJIT KAUR ()
31 Patiala Rural PB-09-007-062-001/94
(LACHKANI) 		2609007000NRG23080620220059613 09/06/2022 TEJA SINGH 2609007WL0003510 TEJA SINGH 00415 SBIN0050390 1692 1692 Processed 15/06/2022 2291195604 MR TEJA SINGH ()
SubTotal 5076 5076
Total 45966 45966

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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_090622FTO_15330 Bank of India BKID0006563 MANDAUR 4794
2 Patiala Rural PB2609013_090622FTO_15330 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 3666
3 Patiala Rural PB2609013_090622FTO_15330 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 846
4 Patiala Rural PB2609013_090622FTO_15330 Punjab National Bank PUNB0353500 LANG 14664
5 Patiala Rural PB2609013_090622FTO_15330 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 3666
6 Patiala Rural PB2609013_090622FTO_15330 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 1692
7 Patiala Rural PB2609013_090622FTO_15330 State Bank of India SBIN0018691 NGM NABHA 3948
8 Patiala Rural PB2609013_090622FTO_15330 State Bank of India SBIN0050386 CHALAILA 7614
9 Patiala Rural PB2609013_090622FTO_15330 State Bank of India SBIN0050390 BAKSHIWALA 5076

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