Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:16:30 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_150323FTO_113875
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-09-009-007-001/18
(AJNAUDA KHURD) 		2609009000NRG23150320230394168 15/03/2023 JERNAIL SINGH 2609009WL023362 JERNAIL SINGH 00032 UTIB0002297 1410 1410 Rejected 03/04/2023 0494095492 Account closed
SubTotal 1410 1410
2 Patiala Rural PB-09-009-007-001/167
(AJNAUDA KHURD) 		2609009000NRG23150320230394165 15/03/2023 KAMALJIT KAUR 2609009WL023362 KAMALJIT KAUR 00048 BKID0006563 1128 1128 Processed 03/04/2023 0494095484 KAMALJIT KAUR ()
3 Patiala Rural PB-09-009-007-001/65
(AJNAUDA KHURD) 		2609009000NRG23150320230394183 15/03/2023 BEANT KAUR 2609009WL023362 BEANT KAUR 00048 BKID0006563 1410 1410 Processed 03/04/2023 0494095485 BEANT KAUR ()
4 Patiala Rural PB-09-009-086-001/16
(KANSUHA KALAN) 		2609009000NRG23150320230397308 15/03/2023 MINDER KAUR 2609009WL023434 MINDER KAUR 00048 BKID0006563 1410 1410 Processed 03/04/2023 0494095488 MINDER KAUR ()
5 Patiala Rural PB-09-009-086-001/173
(KANSUHA KALAN) 		2609009000NRG23150320230397309 15/03/2023 HARPREET KAUR 2609009WL023434 HARPREET KAUR 00048 BKID0006563 846 846 Processed 03/04/2023 0494095486 HARPREET KAUR ()
6 Patiala Rural PB-09-009-086-001/68
(KANSUHA KALAN) 		2609009000NRG23150320230397320 15/03/2023 SARABJIT KAUR 2609009WL023434 SARABJIT KAUR 00048 BKID0006563 1692 1692 Processed 03/04/2023 0494095487 SARABJIT KAUR ()
7 Patiala Rural PB-09-013-007-001/187
(AJNAUDA KHURD) 		2609009000NRG23150320230394187 15/03/2023 JASVIR KAUR 2609009WL023362 JASVIR KAUR 00048 BKID0006563 1692 1692 Processed 03/04/2023 0494095494 JASVIR KAUR ()
SubTotal 8178 8178
8 Patiala Rural PB-09-007-031-001/15
(FARIDPUR) 		2609007000NRG23150320230394138 15/03/2023 KOMAL 2609007WL023360 KOMAL 00349 PSIB0000469 846 846 Processed 03/04/2023 0494095490 KOMAL ()
9 Patiala Rural PB-09-007-031-001/2
(FARIDPUR) 		2609007000NRG23150320230394141 15/03/2023 GURCHARAN SINGH 2609007WL023360 GURCHARAN SINGH 00349 PSIB0000469 1128 1128 Processed 03/04/2023 0494095491 GURCHARAN SINGH ()
SubTotal 1974 1974
10 Patiala Rural PB-09-009-094-001/4
(KISHANGARH) 		2609009000NRG23150320230394261 15/03/2023 JASWANT KAUR 2609009WL023365 JASWANT KAUR 00349 PSIB0000850 1410 1410 Processed 03/04/2023 0494095489 JASWANT KAUR ()
SubTotal 1410 1410
11 Patiala Rural PB-09-009-007-001/188
(AJNAUDA KHURD) 		2609009000NRG23150320230394169 15/03/2023 MAHINDER KAUR 2609009WL023362 MAHINDER KAUR 00352 PUNB0PGB003 1692 1692 Rejected 03/04/2023 0494095483 No Such Account
12 Patiala Rural PB-09-009-086-001/180
(KANSUHA KALAN) 		2609009000NRG23150320230397310 15/03/2023 RANI 2609009WL023434 RANI 00352 PUNB0PGB003 1410 1410 Rejected 03/04/2023 0494095482 No Such Account
SubTotal 3102 3102
13 Patiala Rural PB-09-009-086-001/97
(KANSUHA KALAN) 		2609009000NRG23150320230394254 15/03/2023 DILJEET KAUR 2609009WL023365 DILJEET KAUR 00468 UBIN0565067 564 564 Processed 03/04/2023 0494095493 DILJEET KAUR ()
SubTotal 564 564
14 Patiala Rural PB-09-009-086-001/182
(KANSUHA KALAN) 		2609009000NRG23150320230397312 15/03/2023 Gurdeep singh 2609009WL023434 Gurdeep singh 00688 FINO0001185 1410 1410 Processed 03/04/2023 0494095481 Gurdeep singh ()
SubTotal 1410 1410
Total 18048 18048

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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_150323FTO_113875 AXIS BANK UTIB0002297 Village Chaswal, Teh. Bhadson 1410
2 Patiala Rural PB2609013_150323FTO_113875 Bank of India BKID0006563 MANDAUR 8178
3 Patiala Rural PB2609013_150323FTO_113875 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 1974
4 Patiala Rural PB2609013_150323FTO_113875 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1410
5 Patiala Rural PB2609013_150323FTO_113875 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 3102
6 Patiala Rural PB2609013_150323FTO_113875 Union Bank of India UBIN0565067 BHADSON 564
7 Patiala Rural PB2609013_150323FTO_113875 Fino Payments Bank Ltd FINO0001185 Sodal Road 1410

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