Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:10:58 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_100823FTO_42816
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-09-009-140-001/19
(ROHTI MOURAN) 		2609009000NRG24100820230200092 10/08/2023 BINDER KAUR 2609009WL0009300 BINDER KAUR 00045 BARB0NABHAX 1818 1818 Processed 18/08/2023 4662110449 BINDER KAUR ()
2 Patiala Rural PB-09-009-140-001/62
(ROHTI MOURAN) 		2609009000NRG24010820230181400 10/08/2023 KARAM SINGH 2609009WL0008265 KARAM SINGH 00045 BARB0NABHAX 303 303 Processed 18/08/2023 4662110447 KARAM SINGH ()
3 Patiala Rural PB-09-009-140-001/62
(ROHTI MOURAN) 		2609009000NRG24100820230200093 10/08/2023 KARAM SINGH 2609009WL0009300 KARAM SINGH 00045 BARB0NABHAX 1818 1818 Processed 18/08/2023 4662110448 KARAM SINGH ()
SubTotal 3939 3939
4 Patiala Rural PB-09-009-073-001/56
(ICHHEWAL) 		2609009000NRG24100820230200096 10/08/2023 JASVIR KAUR 2609009WL0009302 JASVIR KAUR 00176 IDIB000N503 1818 1818 Processed 18/08/2023 4662110424 JASVIR KAUR ()
SubTotal 1818 1818
5 Patiala Rural PB-09-009-012-001/21
(ALLOWAL) 		2609009000NRG24070820230193015 10/08/2023 KERNAIL KAUR 2609009WL0008962 KERNAIL KAUR 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662110439 KERNAIL KAUR ()
6 Patiala Rural PB-09-009-043-001/40
(DHANGERA) 		2609009000NRG24100820230200094 10/08/2023 SUKHWINDER KAUR 2609009WL0009301 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662110438 SUKHWINDER KAUR ()
SubTotal 3030 3030
7 Patiala Rural PB-09-007-046-001/121
(JASSOWAL) 		2609007000NRG24070820230193018 10/08/2023 DHARAMPAL 2609007WL0008963 DHARAMPAL 00354 PUNB0168610 1818 1818 Processed 18/08/2023 4662110430 DHARAMPAL ()
8 Patiala Rural PB-09-007-094-001/14
(RONGLA) 		2609007000NRG24100820230200082 10/08/2023 LABH KAUR 2609007WL0009298 LABH KAUR 00354 PUNB0168610 1818 1818 Processed 18/08/2023 4662110426 LABH KAUR ()
9 Patiala Rural PB-09-007-094-001/28
(RONGLA) 		2609007000NRG24100820230200083 10/08/2023 JIT SINGH 2609007WL0009298 JIT SINGH 00354 PUNB0168610 1515 1515 Processed 18/08/2023 4662110427 JIT SINGH ()
10 Patiala Rural PB-09-007-094-001/3
(RONGLA) 		2609007000NRG24100820230200084 10/08/2023 Bimla Devi 2609007WL0009298 Bimla Devi 00354 PUNB0168610 1818 1818 Processed 18/08/2023 4662110445 Bimla Devi ()
11 Patiala Rural PB-09-007-094-001/33
(RONGLA) 		2609007000NRG24100820230200085 10/08/2023 JOYTI KHAN 2609007WL0009298 JOYTI KHAN 00354 PUNB0168610 909 909 Processed 18/08/2023 4662110429 JOYTI KHAN ()
12 Patiala Rural PB-09-007-094-001/44
(RONGLA) 		2609007000NRG24100820230200086 10/08/2023 BANT KAUR 2609007WL0009298 BANT KAUR 00354 PUNB0168610 1818 1818 Processed 18/08/2023 4662110428 BANT KAUR ()
13 Patiala Rural PB-09-007-094-001/45
(RONGLA) 		2609007000NRG24100820230200087 10/08/2023 RAJ RANI 2609007WL0009298 RAJ RANI 00354 PUNB0168610 1818 1818 Processed 18/08/2023 4662110425 RAJ RANI ()
14 Patiala Rural PB-09-007-094-001/52
(RONGLA) 		2609007000NRG24100820230200088 10/08/2023 SKILA 2609007WL0009298 SKILA 00354 PUNB0168610 1515 1515 Processed 18/08/2023 4662110446 SKILA ()
SubTotal 13029 13029
15 Patiala Rural PB-09-009-073-001/36
(ICHHEWAL) 		2609009000NRG24100820230200095 10/08/2023 AMARJIT KAUR 2609009WL0009302 AMARJIT KAUR 00354 PUNB0188710 1515 1515 Processed 18/08/2023 4662110431 AMARJIT KAUR ()
SubTotal 1515 1515
16 Patiala Rural PB-09-007-046-001/58
(JASSOWAL) 		2609007000NRG24070820230193016 10/08/2023 Gurmeet Kaur 2609007WL0008963 Gurmeet Kaur 00354 PUNB0353500 1818 1818 Processed 18/08/2023 4662110432 Gurmeet Kaur ()
17 Patiala Rural PB-09-007-046-001/8
(JASSOWAL) 		2609007000NRG24070820230193017 10/08/2023 SHAM SINGH 2609007WL0008963 SHAM SINGH 00354 PUNB0353500 1212 1212 Processed 18/08/2023 4662110435 SHAM SINGH ()
18 Patiala Rural PB-09-007-064-001/400
(LUNG) 		2609007000NRG24070820230193014 10/08/2023 BHAGWAN KAUR 2609007WL0008961 BHAGWAN KAUR 00354 PUNB0353500 1515 1515 Processed 18/08/2023 4662110433 BHAGWAN KAUR ()
19 Patiala Rural PB-09-007-089-001/37
(RORGARH) 		2609007000NRG24100820230200080 10/08/2023 ISHRAT BEGAM 2609007WL0009296 ISHRAT BEGAM 00354 PUNB0353500 1515 1515 Processed 18/08/2023 4662110444 ISHRAT BEGAM ()
20 Patiala Rural PB-09-007-094-001/58
(RONGLA) 		2609007000NRG24100820230200089 10/08/2023 KARNAIL KAUR 2609007WL0009298 KARNAIL KAUR 00354 PUNB0353500 1818 1818 Processed 18/08/2023 4662110434 KARNAIL KAUR ()
SubTotal 7878 7878
21 Patiala Rural PB-09-007-006-001/60
(BARAN) 		2609007000NRG24100820230200081 10/08/2023 PARAMJIT KAUR 2609007WL0009297 PARAMJIT KAUR 00354 PUNB0485100 1212 1212 Processed 18/08/2023 4662110436 PARAMJIT KAUR ()
22 Patiala Rural PB-09-007-053-001/205
(KASYANA) 		2609007000NRG24070820230193010 10/08/2023 MEWA SINGH 2609007WL0008960 MEWA SINGH 00354 PUNB0485100 2000 2000 Processed 18/08/2023 4662110442 MEWA SINGH ()
23 Patiala Rural PB-09-007-117-001/19
(NAWA BARAN) 		2609007000NRG24100820230200090 10/08/2023 JASWINDER KAUR 2609007WL0009299 JASWINDER KAUR 00354 PUNB0485100 1818 1818 Processed 18/08/2023 4662110443 JASWINDER KAUR ()
24 Patiala Rural PB-09-007-117-001/51
(NAWA BARAN) 		2609007000NRG24100820230200091 10/08/2023 SAWARN KAUR 2609007WL0009299 SAWARN KAUR 00354 PUNB0485100 1515 1515 Processed 18/08/2023 4662110437 SAWARN KAUR ()
SubTotal 6545 6545
25 Patiala Rural PB-09-007-053-001/29
(KASYANA) 		2609007000NRG24070820230193011 10/08/2023 KARISHNA DEVI 2609007WL0008960 KARISHNA DEVI 00415 SBIN0050386 1666 1666 Processed 18/08/2023 4662110440 MISS KRISHNA DEVI ()
26 Patiala Rural PB-09-007-053-001/33
(KASYANA) 		2609007000NRG24070820230193012 10/08/2023 JEET KAUR 2609007WL0008960 JEET KAUR 00415 SBIN0050386 1666 1666 Processed 18/08/2023 4662110450 MRS JEET KAUR ()
27 Patiala Rural PB-09-007-053-001/55
(KASYANA) 		2609007000NRG24070820230193013 10/08/2023 MANJIT KAUR 2609007WL0008960 MANJIT KAUR 00415 SBIN0050386 2000 2000 Processed 18/08/2023 4662110441 MR MANJIT KAUR ()
SubTotal 5332 5332
Total 43086 43086

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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_100823FTO_42816 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 3939
2 Patiala Rural PB2609013_100823FTO_42816 Indian Bank IDIB000N503 NABHA 1818
3 Patiala Rural PB2609013_100823FTO_42816 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1212
4 Patiala Rural PB2609013_100823FTO_42816 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1818
5 Patiala Rural PB2609013_100823FTO_42816 Punjab National Bank PUNB0168610 Jassowal Patiala 13029
6 Patiala Rural PB2609013_100823FTO_42816 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 1515
7 Patiala Rural PB2609013_100823FTO_42816 Punjab National Bank PUNB0353500 LANG 7878
8 Patiala Rural PB2609013_100823FTO_42816 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 6545
9 Patiala Rural PB2609013_100823FTO_42816 State Bank of India SBIN0050386 CHALAILA 5332

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