Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:33:43 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_210823FTO_45864
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-09-009-007-001/104
(AJNAUDA KHURD) 		2609009000NRG24210820230222079 21/08/2023 Simaranjeet Kaur 2609009WL010384 Simaranjeet Kaur 00048 BKID0006563 1515 1515 Processed 28/08/2023 4910773743 Simaranjeet Kaur ()
2 Patiala Rural PB-09-009-007-001/117
(AJNAUDA KHURD) 		2609009000NRG24210820230222084 21/08/2023 JASPAL KAUR 2609009WL010384 JASPAL KAUR 00048 BKID0006563 1818 1818 Processed 28/08/2023 4910773745 JASPAL KAUR ()
3 Patiala Rural PB-09-009-007-001/14
(AJNAUDA KHURD) 		2609009000NRG24210820230222090 21/08/2023 SHAMSHER KAUR 2609009WL010384 SHAMSHER KAUR 00048 BKID0006563 1818 1818 Processed 28/08/2023 4910773746 SHAMSHER KAUR ()
4 Patiala Rural PB-09-009-007-001/167
(AJNAUDA KHURD) 		2609009000NRG24210820230222103 21/08/2023 KAMALJIT KAUR 2609009WL010384 KAMALJIT KAUR 00048 BKID0006563 1818 1818 Processed 28/08/2023 4910773749 KAMALJIT KAUR ()
5 Patiala Rural PB-09-009-007-001/18
(AJNAUDA KHURD) 		2609009000NRG24210820230222107 21/08/2023 JERNAIL SINGH 2609009WL010384 JERNAIL SINGH 00048 BKID0006563 1515 1515 Processed 28/08/2023 4910773751 JERNAIL SINGH ()
6 Patiala Rural PB-09-009-007-001/20
(AJNAUDA KHURD) 		2609009000NRG24210820230222115 21/08/2023 GURMIT KAUR 2609009WL010384 GURMIT KAUR 00048 BKID0006563 1515 1515 Processed 28/08/2023 4910773750 GURMIT KAUR ()
7 Patiala Rural PB-09-009-007-001/33
(AJNAUDA KHURD) 		2609009000NRG24210820230222120 21/08/2023 HARDIP KAUR 2609009WL010384 HARDIP KAUR 00048 BKID0006563 1212 1212 Processed 28/08/2023 4910773747 HARDIP KAUR ()
8 Patiala Rural PB-09-009-007-001/63
(AJNAUDA KHURD) 		2609009000NRG24210820230222128 21/08/2023 Ramanpreet kaur 2609009WL010384 Ramanpreet kaur 00048 BKID0006563 1818 1818 Processed 28/08/2023 4910773744 Ramanpreet kaur ()
9 Patiala Rural PB-09-009-007-001/65
(AJNAUDA KHURD) 		2609009000NRG24210820230222129 21/08/2023 BEANT KAUR 2609009WL010384 BEANT KAUR 00048 BKID0006563 1515 1515 Processed 28/08/2023 4910773748 BEANT KAUR ()
SubTotal 14544 14544
10 Patiala Rural PB-09-009-073-001/218
(ICHHEWAL) 		2609009000NRG24210820230220192 21/08/2023 Manpreet singh 2609009WL010292 Manpreet singh 00078 CNRB0002119 1818 1818 Processed 28/08/2023 4910773753 Manpreet singh ()
11 Patiala Rural PB-09-009-073-001/218
(ICHHEWAL) 		2609009000NRG24210820230220188 21/08/2023 Manpreet singh 2609009WL010292 Manpreet singh 00078 CNRB0002119 1818 1818 Processed 28/08/2023 4910773752 Manpreet singh ()
SubTotal 3636 3636
12 Patiala Rural PB-09-007-097-001/106
(SIDHUWAL) 		2609007000NRG24210820230222136 21/08/2023 PARAMJIT KAUR 2609007WL010385 PARAMJIT KAUR 00078 CNRB0002124 1515 1515 Processed 28/08/2023 4910773755 PARAMJIT KAUR ()
13 Patiala Rural PB-09-007-097-001/113
(SIDHUWAL) 		2609007000NRG24210820230222237 21/08/2023 MANJIT KAUR 2609007WL010389 MANJIT KAUR 00078 CNRB0002124 606 606 Processed 28/08/2023 4910773754 MANJIT KAUR ()
SubTotal 2121 2121
14 Patiala Rural PB-09-009-007-001/140
(AJNAUDA KHURD) 		2609009000NRG24210820230222091 21/08/2023 BALJINDER KAUR 2609009WL010384 BALJINDER KAUR 00176 IDIB000N503 303 303 Processed 28/08/2023 4910773756 BALJINDER KAUR ()
SubTotal 303 303
15 Patiala Rural PB-09-009-007-001/198
(AJNAUDA KHURD) 		2609009000NRG24210820230222113 21/08/2023 Rajvinder Kaur 2609009WL010384 Rajvinder Kaur 00352 PUNB0PGB003 1212 1212 Rejected 28/08/2023 4910773760 No Such Account
SubTotal 1212 1212
16 Patiala Rural PB-09-009-073-001/218
(ICHHEWAL) 		2609009000NRG24210820230220189 21/08/2023 Charanjeet kaur 2609009WL010292 Charanjeet kaur 00354 PUNB0035100 1818 1818 Processed 28/08/2023 4910773758 Charanjeet kaur ()
17 Patiala Rural PB-09-009-073-001/218
(ICHHEWAL) 		2609009000NRG24210820230220193 21/08/2023 Charanjeet kaur 2609009WL010292 Charanjeet kaur 00354 PUNB0035100 1818 1818 Processed 28/08/2023 4910773757 Charanjeet kaur ()
SubTotal 3636 3636
18 Patiala Rural PB-09-007-031-001/21
(FARIDPUR) 		2609007000NRG24210820230222221 21/08/2023 GURMIT KAUR 2609007WL010388 GURMIT KAUR 00354 PUNB0485100 1818 1818 Processed 28/08/2023 4910773759 GURMIT KAUR ()
SubTotal 1818 1818
19 Patiala Rural PB-09-007-078-001/168
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222165 21/08/2023 SAMMI BAI 2609007WL010386 SAMMI BAI 00354 PUNB0PGB003 606 606 Processed 28/08/2023 4910773761 SAMMI BAI ()
SubTotal 606 606
20 Patiala Rural PB-09-009-073-001/218
(ICHHEWAL) 		2609009000NRG24210820230220190 21/08/2023 Darshan singh 2609009WL010292 Darshan singh 00415 SBIN0001452 1818 1818 Processed 28/08/2023 4910773765 MR DARSHAN SINGH ()
21 Patiala Rural PB-09-009-073-001/218
(ICHHEWAL) 		2609009000NRG24210820230220194 21/08/2023 Darshan singh 2609009WL010292 Darshan singh 00415 SBIN0001452 1818 1818 Processed 28/08/2023 4910773764 MR DARSHAN SINGH ()
22 Patiala Rural PB-09-009-073-001/218
(ICHHEWAL) 		2609009000NRG24210820230220195 21/08/2023 RANJIT KAUR 2609009WL010292 RANJIT KAUR 00415 SBIN0001452 1818 1818 Processed 28/08/2023 4910773763 MRS RANJIT KAUR ()
23 Patiala Rural PB-09-009-073-001/218
(ICHHEWAL) 		2609009000NRG24210820230220191 21/08/2023 RANJIT KAUR 2609009WL010292 RANJIT KAUR 00415 SBIN0001452 1818 1818 Processed 28/08/2023 4910773762 MRS RANJIT KAUR ()
SubTotal 7272 7272
24 Patiala Rural PB-09-007-078-001/110
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222148 21/08/2023 puthani 2609007WL010386 puthani 00415 SBIN0050390 1212 1212 Processed 28/08/2023 4910773773 MRS PUTHANI ()
25 Patiala Rural PB-09-007-078-001/143
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222155 21/08/2023 JAGGU 2609007WL010386 JAGGU 00415 SBIN0050390 909 909 Processed 28/08/2023 4910773769 MR JAGGU RAM ()
26 Patiala Rural PB-09-007-078-001/167
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222164 21/08/2023 REENA 2609007WL010386 REENA 00415 SBIN0050390 1212 1212 Processed 28/08/2023 4910773768 MRS REENA REENA ()
27 Patiala Rural PB-09-007-078-001/50
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222179 21/08/2023 BHINDER KAUR 2609007WL010386 BHINDER KAUR 00415 SBIN0050390 909 909 Processed 28/08/2023 4910773770 MRS BHINDER KAUR ()
28 Patiala Rural PB-09-007-078-001/69
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222185 21/08/2023 GURSEWAK SINGH 2609007WL010386 GURSEWAK SINGH 00415 SBIN0050390 1212 1212 Processed 28/08/2023 4910773771 MR GURSEWAK SINGH ()
29 Patiala Rural PB-09-007-078-001/8
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222190 21/08/2023 KULWANT SINGH 2609007WL010386 KULWANT SINGH 00415 SBIN0050390 1212 1212 Processed 28/08/2023 4910773766 MR KULWANT SINGH ()
30 Patiala Rural PB-09-007-078-001/97
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222196 21/08/2023 BEENA DEVI 2609007WL010386 BEENA DEVI 00415 SBIN0050390 1212 1212 Processed 28/08/2023 4910773772 MRS BEENA DEVI ()
31 Patiala Rural PB-09-013-078-001/158
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24210820230222198 21/08/2023 ANANDI 2609007WL010386 ANANDI 00415 SBIN0050390 1212 1212 Processed 28/08/2023 4910773767 MRS ANANDI ()
SubTotal 9090 9090
Total 44238 44238

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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_210823FTO_45864 Bank of India BKID0006563 MANDAUR 14544
2 Patiala Rural PB2609013_210823FTO_45864 Canara Bank CNRB0002119 NABHA 3636
3 Patiala Rural PB2609013_210823FTO_45864 Canara Bank CNRB0002124 DHARMAPURA BAZAR,PATIALA 2121
4 Patiala Rural PB2609013_210823FTO_45864 Indian Bank IDIB000N503 NABHA 303
5 Patiala Rural PB2609013_210823FTO_45864 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1212
6 Patiala Rural PB2609013_210823FTO_45864 Punjab National Bank PUNB0035100 NABHA MAIN 3636
7 Patiala Rural PB2609013_210823FTO_45864 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 1818
8 Patiala Rural PB2609013_210823FTO_45864 Punjab National Bank PUNB0PGB003 Punjab gramin bank 606
9 Patiala Rural PB2609013_210823FTO_45864 State Bank of India SBIN0001452 NABHA 7272
10 Patiala Rural PB2609013_210823FTO_45864 State Bank of India SBIN0050390 BAKSHIWALA 9090

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