Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:29:40 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_130923FTO_52120
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-09-009-072-001/23
(HIANA KHURD) 		2609009000NRG24130920230260369 13/09/2023 BHAN KAUR 2609009WL012394 BHAN KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128601872 BHAN KAUR ()
2 Patiala Rural PB-09-009-072-001/69
(HIANA KHURD) 		2609009000NRG24130920230260371 13/09/2023 CHARANJEET KAUR 2609009WL012394 CHARANJEET KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128601889 CHARANJEET KAUR ()
3 Patiala Rural PB-09-009-108-001/190
(MANDAUR) 		2609009000NRG24130920230261091 13/09/2023 PARAMJIT KAUR 2609009WL012422 PARAMJIT KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128601874 PARAMJIT KAUR ()
4 Patiala Rural PB-09-009-108-001/318
(MANDAUR) 		2609009000NRG24130920230261117 13/09/2023 NACHHATAR KAUR 2609009WL012422 NACHHATAR KAUR 00048 BKID0006563 1515 1515 Processed 07/11/2023 7128601890 NACHHATAR KAUR ()
5 Patiala Rural PB-09-009-108-001/334
(MANDAUR) 		2609009000NRG24130920230261120 13/09/2023 KULWINDER KAUR 2609009WL012422 KULWINDER KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128601892 KULWINDER KAUR ()
6 Patiala Rural PB-09-009-108-001/341
(MANDAUR) 		2609009000NRG24130920230261123 13/09/2023 GURMIT KAUR 2609009WL012422 GURMIT KAUR 00048 BKID0006563 1515 1515 Processed 07/11/2023 7128601893 GURMIT KAUR ()
7 Patiala Rural PB-09-009-108-001/42
(MANDAUR) 		2609009000NRG24130920230261131 13/09/2023 USHA 2609009WL012422 USHA 00048 BKID0006563 606 606 Processed 07/11/2023 7128601888 USHA ()
8 Patiala Rural PB-09-009-108-001/87
(MANDAUR) 		2609009000NRG24130920230261134 13/09/2023 KESAR KAUR 2609009WL012422 KESAR KAUR 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128601891 KESAR KAUR ()
9 Patiala Rural PB-09-009-136-001/41
(ROHTI KHAS) 		2609009000NRG24130920230260932 13/09/2023 PARMJIT KAUR 2609009WL012417 PARMJIT KAUR 00048 BKID0006563 1515 1515 Processed 07/11/2023 7128601894 PARMJIT KAUR ()
10 Patiala Rural PB-09-009-136-001/84
(ROHTI KHAS) 		2609009000NRG24130920230260946 13/09/2023 SARANJIT KAUR 2609009WL012417 SARANJIT KAUR 00048 BKID0006563 1515 1515 Processed 07/11/2023 7128601873 SARANJIT KAUR ()
11 Patiala Rural PB-09-009-152-001/16
(SHAMLA) 		2609009000NRG24130920230260955 13/09/2023 GURSEWAK SINGH 2609009WL012418 GURSEWAK SINGH 00048 BKID0006563 1515 1515 Processed 07/11/2023 7128601878 GURSEWAK SINGH ()
12 Patiala Rural PB-09-009-152-001/24
(SHAMLA) 		2609009000NRG24130920230260957 13/09/2023 JARNAIL SINGH 2609009WL012418 JARNAIL SINGH 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128601876 JARNAIL SINGH ()
13 Patiala Rural PB-09-009-152-001/76
(SHAMLA) 		2609009000NRG24130920230260978 13/09/2023 Mahinder kaur 2609009WL012418 Mahinder kaur 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128601875 Mahinder kaur ()
14 Patiala Rural PB-09-013-152-001/71
(SHAMLA) 		2609009000NRG24130920230260980 13/09/2023 DES RAJ 2609009WL012418 DES RAJ 00048 BKID0006563 1818 1818 Processed 07/11/2023 7128601877 DES RAJ ()
SubTotal 22725 22725
15 Patiala Rural PB-09-009-138-001/103
(ROHTI BASTA SINGH) 		2609009000NRG24130920230260983 13/09/2023 RAJ KAUR 2609009WL012419 RAJ KAUR 00176 IDIB000N503 1212 1212 Processed 07/11/2023 7128601879 RAJ KAUR ()
16 Patiala Rural PB-09-009-138-001/13
(ROHTI BASTA SINGH) 		2609009000NRG24130920230260988 13/09/2023 KARAMJEET KAUR 2609009WL012419 KARAMJEET KAUR 00176 IDIB000N503 1212 1212 Processed 07/11/2023 7128601886 KARAMJEET KAUR ()
17 Patiala Rural PB-09-009-138-001/67
(ROHTI BASTA SINGH) 		2609009000NRG24130920230261005 13/09/2023 SIMA RANI 2609009WL012419 SIMA RANI 00176 IDIB000N503 1212 1212 Processed 07/11/2023 7128601887 SIMA RANI ()
SubTotal 3636 3636
18 Patiala Rural PB-09-009-138-001/53
(ROHTI BASTA SINGH) 		2609009000NRG24130920230261001 13/09/2023 SURJEET KAUR 2609009WL012419 SURJEET KAUR 00354 PUNB0188710 1212 1212 Processed 07/11/2023 7128601885 SURJEET KAUR ()
19 Patiala Rural PB-09-009-138-001/64
(ROHTI BASTA SINGH) 		2609009000NRG24130920230261003 13/09/2023 RAM SINGH 2609009WL012419 RAM SINGH 00354 PUNB0188710 1212 1212 Processed 07/11/2023 7128601880 RAM SINGH ()
20 Patiala Rural PB-09-009-138-001/74
(ROHTI BASTA SINGH) 		2609009000NRG24130920230261009 13/09/2023 AMARJEET SINGH 2609009WL012419 AMARJEET SINGH 00354 PUNB0188710 1212 1212 Processed 07/11/2023 7128601884 AMARJEET SINGH ()
21 Patiala Rural PB-09-009-138-001/74
(ROHTI BASTA SINGH) 		2609009000NRG24130920230261008 13/09/2023 NACHHATAR KAUR 2609009WL012419 NACHHATAR KAUR 00354 PUNB0188710 1515 1515 Processed 07/11/2023 7128601881 NACHHATAR KAUR ()
SubTotal 5151 5151
22 Patiala Rural PB-09-007-031-001/21
(FARIDPUR) 		2609007000NRG24130920230260382 13/09/2023 GURMIT KAUR 2609007WL012395 GURMIT KAUR 00354 PUNB0485100 1515 1515 Processed 07/11/2023 7128601883 GURMIT KAUR ()
SubTotal 1515 1515
23 Patiala Rural PB-09-009-136-001/52
(ROHTI KHAS) 		2609009000NRG24130920230260935 13/09/2023 SATPAL KAUR 2609009WL012417 SATPAL KAUR 00415 SBIN0050239 1515 1515 Processed 07/11/2023 7128601882 MRS SATPAL KAUR ()
SubTotal 1515 1515
Total 34542 34542

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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_130923FTO_52120 Bank of India BKID0006563 MANDAUR 22725
2 Patiala Rural PB2609013_130923FTO_52120 Indian Bank IDIB000N503 NABHA 3636
3 Patiala Rural PB2609013_130923FTO_52120 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 5151
4 Patiala Rural PB2609013_130923FTO_52120 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 1515
5 Patiala Rural PB2609013_130923FTO_52120 State Bank of India SBIN0050239 NABHA H.M.M. 1515

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