Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:56:02 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_141123FTO_68553
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-09-009-006-001/116
(AJNAUDA KALAN) 		2609009000NRG24141120230368036 14/11/2023 MAYA KAUR 2609009WL017263 MAYA KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8990009661 MAYA KAUR ()
2 Patiala Rural PB-09-009-006-001/196
(AJNAUDA KALAN) 		2609009000NRG24141120230368051 14/11/2023 BALJIT KAUR 2609009WL017263 BALJIT KAUR 00048 BKID0006563 606 606 Processed 01/01/2024 8990009666 BALJIT KAUR ()
3 Patiala Rural PB-09-009-006-001/205
(AJNAUDA KALAN) 		2609009000NRG24141120230368053 14/11/2023 GURMAIL KAUR 2609009WL017263 GURMAIL KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8990009672 GURMAIL KAUR ()
4 Patiala Rural PB-09-009-006-001/209
(AJNAUDA KALAN) 		2609009000NRG24141120230368056 14/11/2023 KARMJIT KAUR 2609009WL017263 KARMJIT KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 8990009682 KARMJIT KAUR ()
5 Patiala Rural PB-09-009-006-001/222
(AJNAUDA KALAN) 		2609009000NRG24141120230368059 14/11/2023 MUKHTIARI 2609009WL017263 MUKHTIARI 00048 BKID0006563 1212 1212 Processed 01/01/2024 8990009671 MUKHTIARI ()
6 Patiala Rural PB-09-009-006-001/236
(AJNAUDA KALAN) 		2609009000NRG24141120230368061 14/11/2023 SONHIA 2609009WL017263 SONHIA 00048 BKID0006563 1515 1515 Processed 01/01/2024 8990009664 SONHIA ()
7 Patiala Rural PB-09-009-006-001/48
(AJNAUDA KALAN) 		2609009000NRG24141120230368069 14/11/2023 SKINDER KAUR 2609009WL017263 SKINDER KAUR 00048 BKID0006563 606 606 Processed 01/01/2024 8990009668 SKINDER KAUR ()
8 Patiala Rural PB-09-009-006-001/53
(AJNAUDA KALAN) 		2609009000NRG24141120230368073 14/11/2023 MANJIT KAUR 2609009WL017263 MANJIT KAUR 00048 BKID0006563 303 303 Processed 01/01/2024 8990009681 MANJIT KAUR ()
9 Patiala Rural PB-09-009-006-001/73
(AJNAUDA KALAN) 		2609009000NRG24141120230368078 14/11/2023 HARBANS KAUR 2609009WL017263 HARBANS KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8990009670 HARBANS KAUR ()
10 Patiala Rural PB-09-009-006-001/81
(AJNAUDA KALAN) 		2609009000NRG24141120230368080 14/11/2023 CHARAN KAUR 2609009WL017263 CHARAN KAUR 00048 BKID0006563 909 909 Processed 01/01/2024 8990009665 CHARAN KAUR ()
11 Patiala Rural PB-09-009-086-001/16
(KANSUHA KALAN) 		2609009000NRG24141120230368086 14/11/2023 MINDER KAUR 2609009WL017263 MINDER KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 8990009662 MINDER KAUR ()
12 Patiala Rural PB-09-009-086-001/180
(KANSUHA KALAN) 		2609009000NRG24141120230368088 14/11/2023 RANI 2609009WL017263 RANI 00048 BKID0006563 303 303 Processed 01/01/2024 8990009667 RANI ()
13 Patiala Rural PB-09-009-086-001/78
(KANSUHA KALAN) 		2609009000NRG24141120230368099 14/11/2023 KARAMJIT KAUR 2609009WL017263 KARAMJIT KAUR 00048 BKID0006563 1515 1515 Processed 01/01/2024 8990009663 KARAMJIT KAUR ()
14 Patiala Rural PB-09-009-086-001/79
(KANSUHA KALAN) 		2609009000NRG24141120230368100 14/11/2023 NASIB KAUR 2609009WL017263 NASIB KAUR 00048 BKID0006563 1212 1212 Processed 01/01/2024 8990009669 NASIB KAUR ()
SubTotal 15150 15150
15 Patiala Rural PB-09-009-172-001/111
(lubana model town) 		2609009000NRG24141120230368108 14/11/2023 NAZMA 2609009WL017264 NAZMA 00176 IDIB000N039 1515 1515 Processed 01/01/2024 8990009674 NAZMA ()
16 Patiala Rural PB-09-009-172-001/93
(lubana model town) 		2609009000NRG24141120230368140 14/11/2023 MELI KHA 2609009WL017264 MELI KHA 00176 IDIB000N039 1515 1515 Processed 01/01/2024 8990009673 MELI KHA ()
SubTotal 3030 3030
17 Patiala Rural PB-09-009-121-001/49
(PAIDNI) 		2609009000NRG24141120230367889 14/11/2023 MANJIT KAUR 2609009WL017251 MANJIT KAUR 00349 PSIB0000092 1212 1212 Processed 01/01/2024 8990009675 MANJIT KAUR ()
SubTotal 1212 1212
18 Patiala Rural PB-09-009-006-001/100
(AJNAUDA KALAN) 		2609009000NRG24141120230368034 14/11/2023 Gurjaap kaur 2609009WL017263 Gurjaap kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8990009677 Gurjaap kaur ()
19 Patiala Rural PB-09-009-121-001/74
(PAIDNI) 		2609009000NRG24141120230367896 14/11/2023 SURMATI 2609009WL017251 SURMATI 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8990009676 SURMATI ()
SubTotal 1212 1212
20 Patiala Rural PB-09-009-121-001/28
(PAIDNI) 		2609009000NRG24141120230367876 14/11/2023 HARDEEP KAUR 2609009WL017251 HARDEEP KAUR 00415 SBIN0018691 606 606 Processed 01/01/2024 8990009678 MRS HARDEEP KAUR ()
21 Patiala Rural PB-09-009-121-001/69
(PAIDNI) 		2609009000NRG24141120230367894 14/11/2023 KIRAN DEVI 2609009WL017251 KIRAN DEVI 00415 SBIN0018691 303 303 Processed 01/01/2024 8990009679 MRS KIRAN DEVI ()
SubTotal 909 909
22 Patiala Rural PB-09-009-006-001/216
(AJNAUDA KALAN) 		2609009000NRG24141120230368057 14/11/2023 PARKASHO 2609009WL017263 PARKASHO 00415 SBIN0050013 1212 1212 Processed 01/01/2024 8990009680 MRS PARKASHO PARKASHO ()
SubTotal 1212 1212
23 Patiala Rural PB-09-009-086-001/97
(KANSUHA KALAN) 		2609009000NRG24141120230368103 14/11/2023 DILJEET KAUR 2609009WL017263 DILJEET KAUR 00468 UBIN0565067 1515 1515 Processed 01/01/2024 8990009683 DILJEET KAUR ()
SubTotal 1515 1515
Total 24240 24240

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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_141123FTO_68553 Bank of India BKID0006563 MANDAUR 15150
2 Patiala Rural PB2609013_141123FTO_68553 Indian Bank IDIB000N039 NABHA 3030
3 Patiala Rural PB2609013_141123FTO_68553 Punjab & Sind Bank PSIB0000092 NABHA 1212
4 Patiala Rural PB2609013_141123FTO_68553 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1212
5 Patiala Rural PB2609013_141123FTO_68553 State Bank of India SBIN0018691 NGM NABHA 909
6 Patiala Rural PB2609013_141123FTO_68553 State Bank of India SBIN0050013 NABHA 1212
7 Patiala Rural PB2609013_141123FTO_68553 Union Bank of India UBIN0565067 BHADSON 1515

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