Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:16:26 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_121223FTO_76225
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-09-009-071-001/103
(HIANA KALAN) 		2609009000NRG24121220230418995 12/12/2023 MURTI SINGH 2609009WL020255 MURTI SINGH 00048 BKID0006563 1515 1515 Processed 29/02/2024 1104012252 MURTI SINGH ()
2 Patiala Rural PB-09-009-071-001/127
(HIANA KALAN) 		2609009000NRG24121220230419002 12/12/2023 MEWA SINGH 2609009WL020255 MEWA SINGH 00048 BKID0006563 1515 1515 Processed 29/02/2024 1104012248 MEWA SINGH ()
3 Patiala Rural PB-09-009-071-001/128
(HIANA KALAN) 		2609009000NRG24121220230419003 12/12/2023 CHARANJIT KAUR 2609009WL020255 CHARANJIT KAUR 00048 BKID0006563 1818 1818 Processed 29/02/2024 1104012230 CHARANJIT KAUR ()
4 Patiala Rural PB-09-009-071-001/13
(HIANA KALAN) 		2609009000NRG24121220230419004 12/12/2023 SATTU SINGH 2609009WL020255 SATTU SINGH 00048 BKID0006563 1515 1515 Processed 29/02/2024 1104012250 SATTU SINGH ()
5 Patiala Rural PB-09-009-071-001/82
(HIANA KALAN) 		2609009000NRG24121220230419016 12/12/2023 LAKHVIR KAUR 2609009WL020255 LAKHVIR KAUR 00048 BKID0006563 303 303 Processed 29/02/2024 1104012225 LAKHVIR KAUR ()
6 Patiala Rural PB-09-009-108-001/190
(MANDAUR) 		2609009000NRG24121220230419029 12/12/2023 PARAMJIT KAUR 2609009WL020255 PARAMJIT KAUR 00048 BKID0006563 606 606 Processed 29/02/2024 1104012229 PARAMJIT KAUR ()
7 Patiala Rural PB-09-009-108-001/4
(MANDAUR) 		2609009000NRG24121220230419034 12/12/2023 LACHMAN SINGH 2609009WL020255 LACHMAN SINGH 00048 BKID0006563 606 606 Processed 29/02/2024 1104012228 LACHMAN SINGH ()
8 Patiala Rural PB-09-009-136-001/41
(ROHTI KHAS) 		2609009000NRG24121220230419051 12/12/2023 PARMJIT KAUR 2609009WL020255 PARMJIT KAUR 00048 BKID0006563 606 606 Processed 29/02/2024 1104012251 PARMJIT KAUR ()
9 Patiala Rural PB-09-009-136-001/43
(ROHTI KHAS) 		2609009000NRG24121220230419053 12/12/2023 KARMJIT KAUR 2609009WL020255 KARMJIT KAUR 00048 BKID0006563 606 606 Processed 29/02/2024 1104012223 KARMJIT KAUR ()
10 Patiala Rural PB-09-009-136-001/84
(ROHTI KHAS) 		2609009000NRG24121220230419065 12/12/2023 SARANJIT KAUR 2609009WL020255 SARANJIT KAUR 00048 BKID0006563 606 606 Processed 29/02/2024 1104012226 SARANJIT KAUR ()
11 Patiala Rural PB-09-009-136-001/84
(ROHTI KHAS) 		2609009000NRG24121220230418112 12/12/2023 SARANJIT KAUR 2609009WL020222 SARANJIT KAUR 00048 BKID0006563 909 909 Processed 29/02/2024 1104012227 SARANJIT KAUR ()
12 Patiala Rural PB-09-009-152-001/62
(SHAMLA) 		2609009000NRG24121220230419142 12/12/2023 HARMESH SINGH 2609009WL020256 HARMESH SINGH 00048 BKID0006563 909 909 Processed 29/02/2024 1104012249 HARMESH SINGH ()
13 Patiala Rural PB-09-009-152-001/80
(SHAMLA) 		2609009000NRG24121220230419146 12/12/2023 MAHINDER KAUR 2609009WL020256 MAHINDER KAUR 00048 BKID0006563 1818 1818 Processed 29/02/2024 1104012224 MAHINDER KAUR ()
SubTotal 13332 13332
14 Patiala Rural PB-09-009-071-001/117
(HIANA KALAN) 		2609009000NRG24121220230419000 12/12/2023 PARWINDER KAUR 2609009WL020255 PARWINDER KAUR 00176 IDIB000N503 1818 1818 Processed 29/02/2024 1104012247 PARWINDER KAUR ()
SubTotal 1818 1818
15 Patiala Rural PB-09-009-121-001/49
(PAIDNI) 		2609009000NRG24121220230418001 12/12/2023 MANJIT KAUR 2609009WL020221 MANJIT KAUR 00349 PSIB0000092 1818 1818 Processed 29/02/2024 1104012231 MANJIT KAUR ()
16 Patiala Rural PB-09-009-121-001/49
(PAIDNI) 		2609009000NRG24121220230418000 12/12/2023 MANJIT KAUR 2609009WL020221 MANJIT KAUR 00349 PSIB0000092 303 303 Processed 29/02/2024 1104012232 MANJIT KAUR ()
SubTotal 2121 2121
17 Patiala Rural PB-09-009-073-001/4
(ICHHEWAL) 		2609009000NRG24121220230418079 12/12/2023 kuldeep kaur 2609009WL020222 kuldeep kaur 00349 PSIB0000378 606 606 Processed 29/02/2024 1104012233 KULDEEP KAUR ()
SubTotal 606 606
18 Patiala Rural PB-09-009-040-001/201
(DANDRALA KHURD) 		2609009000NRG24121220230419111 12/12/2023 AMARJEET KAUR 2609009WL020256 AMARJEET KAUR 00349 PSIB0021241 1515 1515 Processed 29/02/2024 1104012245 AMARJEET KAUR ()
19 Patiala Rural PB-09-009-040-001/305
(DANDRALA KHURD) 		2609009000NRG24121220230419114 12/12/2023 SUKHJIT KAUR 2609009WL020256 SUKHJIT KAUR 00349 PSIB0021241 1818 1818 Processed 29/02/2024 1104012246 SUKHJIT KAUR ()
SubTotal 3333 3333
20 Patiala Rural PB-09-009-121-001/74
(PAIDNI) 		2609009000NRG24121220230418014 12/12/2023 SURMATI 2609009WL020221 SURMATI 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1104012237 SURMATI ()
21 Patiala Rural PB-09-009-121-001/74
(PAIDNI) 		2609009000NRG24121220230418013 12/12/2023 SURMATI 2609009WL020221 SURMATI 00352 PUNB0PGB003 1818 1818 Processed 29/02/2024 1104012236 SURMATI ()
SubTotal 2121 2121
22 Patiala Rural PB-09-009-057-001/137
(GHAMRODA) 		2609009000NRG24121220230418032 12/12/2023 Pooja devi 2609009WL020222 Pooja devi 00354 PUNB0020410 1515 1515 Processed 29/02/2024 1104012234 Pooja devi ()
23 Patiala Rural PB-09-009-073-001/139
(ICHHEWAL) 		2609009000NRG24121220230418068 12/12/2023 BABU SINGH 2609009WL020222 BABU SINGH 00354 PUNB0020410 1212 1212 Processed 29/02/2024 1104012235 BABU SINGH ()
SubTotal 2727 2727
24 Patiala Rural PB-09-009-121-001/28
(PAIDNI) 		2609009000NRG24121220230417983 12/12/2023 HARDEEP KAUR 2609009WL020221 HARDEEP KAUR 00415 SBIN0018691 303 303 Processed 29/02/2024 1104012242 MRS HARDEEP KAUR ()
25 Patiala Rural PB-09-009-121-001/28
(PAIDNI) 		2609009000NRG24121220230417982 12/12/2023 HARDEEP KAUR 2609009WL020221 HARDEEP KAUR 00415 SBIN0018691 1818 1818 Processed 29/02/2024 1104012241 MRS HARDEEP KAUR ()
26 Patiala Rural PB-09-009-121-001/69
(PAIDNI) 		2609009000NRG24121220230418010 12/12/2023 KIRAN DEVI 2609009WL020221 KIRAN DEVI 00415 SBIN0018691 303 303 Processed 29/02/2024 1104012238 MRS KIRAN DEVI ()
27 Patiala Rural PB-09-009-121-001/69
(PAIDNI) 		2609009000NRG24121220230418009 12/12/2023 KIRAN DEVI 2609009WL020221 KIRAN DEVI 00415 SBIN0018691 1818 1818 Processed 29/02/2024 1104012239 MRS KIRAN DEVI ()
28 Patiala Rural PB-09-009-121-001/78
(PAIDNI) 		2609009000NRG24121220230418019 12/12/2023 MANJIT SINGH 2609009WL020221 MANJIT SINGH 00415 SBIN0018691 303 303 Processed 29/02/2024 1104012244 MR MANJIT SINGH ()
29 Patiala Rural PB-09-009-121-001/78
(PAIDNI) 		2609009000NRG24121220230418021 12/12/2023 MANJIT SINGH 2609009WL020221 MANJIT SINGH 00415 SBIN0018691 909 909 Processed 29/02/2024 1104012243 MR MANJIT SINGH ()
SubTotal 5454 5454
30 Patiala Rural PB-09-009-071-001/67
(HIANA KALAN) 		2609009000NRG24121220230419013 12/12/2023 GAGANDEEP KAUR 2609009WL020255 GAGANDEEP KAUR 00415 SBIN0050013 1515 1515 Processed 29/02/2024 1104012240 MS GAGANDEEP KAUR ()
SubTotal 1515 1515
31 Patiala Rural PB-09-009-136-001/50
(ROHTI KHAS) 		2609009000NRG24121220230419055 12/12/2023 HARMESH KAUR 2609009WL020255 HARMESH KAUR 00415 SBIN0050990 606 606 Processed 29/02/2024 1104012255 MRS HARMESH KAUR ()
32 Patiala Rural PB-09-009-136-001/50
(ROHTI KHAS) 		2609009000NRG24121220230418105 12/12/2023 HARMESH KAUR 2609009WL020222 HARMESH KAUR 00415 SBIN0050990 606 606 Processed 29/02/2024 1104012254 MRS HARMESH KAUR ()
SubTotal 1212 1212
33 Patiala Rural PB-09-009-086-001/97
(KANSUHA KALAN) 		2609009000NRG24121220230417737 12/12/2023 DILJEET KAUR 2609009WL020208 DILJEET KAUR 00468 UBIN0565067 1212 1212 Processed 29/02/2024 1104012253 DILJEET KAUR ()
SubTotal 1212 1212
Total 35451 35451

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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_121223FTO_76225 Bank of India BKID0006563 MANDAUR 13332
2 Patiala Rural PB2609013_121223FTO_76225 Indian Bank IDIB000N503 NABHA 1818
3 Patiala Rural PB2609013_121223FTO_76225 Punjab & Sind Bank PSIB0000092 NABHA 2121
4 Patiala Rural PB2609013_121223FTO_76225 Punjab & Sind Bank PSIB0000378 Passiana 606
5 Patiala Rural PB2609013_121223FTO_76225 Punjab & Sind Bank PSIB0021241 Dittupur Usb 3333
6 Patiala Rural PB2609013_121223FTO_76225 Punjab Gramin Bank PUNB0PGB003 SAHOLI 2121
7 Patiala Rural PB2609013_121223FTO_76225 Punjab National Bank PUNB0020410 Nabha 2727
8 Patiala Rural PB2609013_121223FTO_76225 State Bank of India SBIN0018691 NGM NABHA 5454
9 Patiala Rural PB2609013_121223FTO_76225 State Bank of India SBIN0050013 NABHA 1515
10 Patiala Rural PB2609013_121223FTO_76225 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1212
11 Patiala Rural PB2609013_121223FTO_76225 Union Bank of India UBIN0565067 BHADSON 1212

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