Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:21:30 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_030723FTO_28720
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-09-009-140-001/160
(ROHTI MOURAN) 		2609009000NRG24030720230138560 03/07/2023 GURMIT KAUR 2609009WL0005813 GURMIT KAUR 00045 BARB0NABHAX 1515 1515 Processed 14/07/2023 3436261056 GURMIT KAUR ()
2 Patiala Rural PB-09-009-140-001/26
(ROHTI MOURAN) 		2609009000NRG24030720230138561 03/07/2023 RAJ KAUR 2609009WL0005813 RAJ KAUR 00045 BARB0NABHAX 1515 1515 Processed 14/07/2023 3436261019 RAJ KAUR ()
3 Patiala Rural PB-09-009-140-001/62
(ROHTI MOURAN) 		2609009000NRG24030720230138562 03/07/2023 KARAM SINGH 2609009WL0005813 KARAM SINGH 00045 BARB0NABHAX 1212 1212 Processed 14/07/2023 3436261057 KARAM SINGH ()
SubTotal 4242 4242
4 Patiala Rural PB-09-009-006-001/46
(AJNAUDA KALAN) 		2609009000NRG24030720230138536 03/07/2023 BHOLI KAUR 2609009WL0005807 BHOLI KAUR 00048 BKID0006563 1212 1212 Processed 14/07/2023 3436261052 BHOLI KAUR ()
5 Patiala Rural PB-09-009-006-001/46
(AJNAUDA KALAN) 		2609009000NRG24030720230138535 03/07/2023 BHOLI KAUR 2609009WL0005807 BHOLI KAUR 00048 BKID0006563 1515 1515 Processed 14/07/2023 3436261051 BHOLI KAUR ()
6 Patiala Rural PB-09-009-006-001/72
(AJNAUDA KALAN) 		2609009000NRG24030720230138538 03/07/2023 MANJIT KAUR 2609009WL0005807 MANJIT KAUR 00048 BKID0006563 1818 1818 Processed 14/07/2023 3436261061 MANJIT KAUR ()
7 Patiala Rural PB-09-009-006-001/72
(AJNAUDA KALAN) 		2609009000NRG24030720230138537 03/07/2023 MANJIT KAUR 2609009WL0005807 MANJIT KAUR 00048 BKID0006563 1818 1818 Processed 14/07/2023 3436261060 MANJIT KAUR ()
8 Patiala Rural PB-09-009-007-001/16
(AJNAUDA KHURD) 		2609009000NRG24030720230138637 03/07/2023 RAJ KAUR 2609009WL0005821 RAJ KAUR 00048 BKID0006563 303 303 Processed 14/07/2023 3436261053 RAJ KAUR ()
9 Patiala Rural PB-09-009-071-001/45
(HIANA KALAN) 		2609009000NRG24030720230138640 03/07/2023 CHARANJIT KAUR 2609009WL0005823 CHARANJIT KAUR 00048 BKID0006563 1515 1515 Processed 14/07/2023 3436261055 CHARANJIT KAUR ()
10 Patiala Rural PB-09-009-072-001/17
(HIANA KHURD) 		2609009000NRG24030720230138565 03/07/2023 KARAMJEET SINGH 2609009WL0005814 KARAMJEET SINGH 00048 BKID0006563 1515 1515 Processed 14/07/2023 3436261020 KARAMJEET SINGH ()
11 Patiala Rural PB-09-009-072-001/65
(HIANA KHURD) 		2609009000NRG24030720230138566 03/07/2023 GURBAKSH SINGH 2609009WL0005814 GURBAKSH SINGH 00048 BKID0006563 1818 1818 Processed 14/07/2023 3436261054 GURBAKSH SINGH ()
SubTotal 11514 11514
12 Patiala Rural PB-09-007-097-001/7
(SIDHUWAL) 		2609007000NRG24030720230138636 03/07/2023 SAVATARI 2609007WL0005820 SAVATARI 00078 CNRB0002124 1515 1515 Processed 14/07/2023 3436261021 SAVATARI ()
SubTotal 1515 1515
13 Patiala Rural PB-09-009-124-001/97
(PEDAN) 		2609009000NRG24030720230138632 03/07/2023 PARAMJIT KAUR 2609009WL0005817 PARAMJIT KAUR 00349 PSIB0000092 1515 1515 Processed 14/07/2023 3436261022 PARAMJIT KAUR ()
SubTotal 1515 1515
14 Patiala Rural PB-09-009-102-001/27-A
(LALAUDA) 		2609009000NRG24030720230138639 03/07/2023 HARDEEP SINGH 2609009WL0005822 HARDEEP SINGH 00349 PSIB0000378 1818 1818 Processed 14/07/2023 3436261023 HARDEEP SINGH ()
SubTotal 1818 1818
15 Patiala Rural PB-09-007-096-001/80
(SEONA) 		2609007000NRG24030720230138634 03/07/2023 BALWINDER KAUR 2609007WL0005818 BALWINDER KAUR 00349 PSIB0021318 1818 1818 Processed 14/07/2023 3436261050 BALWINDER KAUR ()
SubTotal 1818 1818
16 Patiala Rural PB-09-007-094-001/14
(RONGLA) 		2609007000NRG24030720230139585 03/07/2023 LABH KAUR 2609007WL0005881 LABH KAUR 00354 PUNB0168610 909 909 Processed 14/07/2023 3436261049 LABH KAUR ()
17 Patiala Rural PB-09-007-094-001/28
(RONGLA) 		2609007000NRG24030720230139586 03/07/2023 JIT SINGH 2609007WL0005881 JIT SINGH 00354 PUNB0168610 1515 1515 Processed 14/07/2023 3436261025 JIT SINGH ()
18 Patiala Rural PB-09-007-094-001/3
(RONGLA) 		2609007000NRG24030720230139587 03/07/2023 Bimla Devi 2609007WL0005881 Bimla Devi 00354 PUNB0168610 1818 1818 Processed 14/07/2023 3436261048 Bimla Devi ()
19 Patiala Rural PB-09-007-094-001/33
(RONGLA) 		2609007000NRG24030720230139588 03/07/2023 JOYTI KHAN 2609007WL0005881 JOYTI KHAN 00354 PUNB0168610 1818 1818 Processed 14/07/2023 3436261029 JOYTI KHAN ()
20 Patiala Rural PB-09-007-094-001/37
(RONGLA) 		2609007000NRG24030720230139589 03/07/2023 DIYAL KAUR 2609007WL0005881 DIYAL KAUR 00354 PUNB0168610 1818 1818 Rejected 14/07/2023 3436261028 Account closed
21 Patiala Rural PB-09-007-094-001/37
(RONGLA) 		2609007000NRG24030720230139592 03/07/2023 DIYAL KAUR 2609007WL0005881 DIYAL KAUR 00354 PUNB0168610 1818 1818 Rejected 14/07/2023 3436261027 Account closed
22 Patiala Rural PB-09-007-094-001/44
(RONGLA) 		2609007000NRG24030720230139590 03/07/2023 BANT KAUR 2609007WL0005881 BANT KAUR 00354 PUNB0168610 606 606 Processed 14/07/2023 3436261026 BANT KAUR ()
23 Patiala Rural PB-09-007-094-001/52
(RONGLA) 		2609007000NRG24030720230139591 03/07/2023 SKILA 2609007WL0005881 SKILA 00354 PUNB0168610 1818 1818 Processed 14/07/2023 3436261024 SKILA ()
SubTotal 12120 12120
24 Patiala Rural PB-09-009-140-001/1
(ROHTI MOURAN) 		2609009000NRG24030720230138559 03/07/2023 JASVIR KAUR 2609009WL0005813 JASVIR KAUR 00354 PUNB0188710 1515 1515 Processed 14/07/2023 3436261047 JASVIR KAUR ()
25 Patiala Rural PB-09-009-140-001/70
(ROHTI MOURAN) 		2609009000NRG24030720230138563 03/07/2023 PARMJIT KAUR 2609009WL0005813 PARMJIT KAUR 00354 PUNB0188710 152 152 Processed 14/07/2023 3436261030 PARMJIT KAUR ()
SubTotal 1667 1667
26 Patiala Rural PB-09-007-051-001/160
(KATH MATHI) 		2609007000NRG24030720230138645 03/07/2023 ANGREJ KAUR 2609007WL0005825 ANGREJ KAUR 00354 PUNB0353500 1212 1212 Processed 14/07/2023 3436261046 ANGREJ KAUR ()
27 Patiala Rural PB-09-007-051-001/54
(KATH MATHI) 		2609007000NRG24030720230138646 03/07/2023 PARAMJIT KAUR 2609007WL0005825 PARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436261031 PARAMJIT KAUR ()
28 Patiala Rural PB-09-007-064-001/335
(LUNG) 		2609007000NRG24030720230138635 03/07/2023 Sonia 2609007WL0005819 Sonia 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436261045 Sonia ()
SubTotal 4848 4848
29 Patiala Rural PB-09-007-117-001/14
(NAWA BARAN) 		2609007000NRG24030720230138556 03/07/2023 RAJWINDER KAUR 2609007WL0005812 RAJWINDER KAUR 00354 PUNB0485100 1212 1212 Processed 14/07/2023 3436261044 RAJWINDER KAUR ()
30 Patiala Rural PB-09-007-117-001/19
(NAWA BARAN) 		2609007000NRG24030720230138557 03/07/2023 JASWINDER KAUR 2609007WL0005812 JASWINDER KAUR 00354 PUNB0485100 1818 1818 Processed 14/07/2023 3436261043 JASWINDER KAUR ()
31 Patiala Rural PB-09-007-117-001/51
(NAWA BARAN) 		2609007000NRG24030720230138558 03/07/2023 SAWARN KAUR 2609007WL0005812 SAWARN KAUR 00354 PUNB0485100 1818 1818 Processed 14/07/2023 3436261032 SAWARN KAUR ()
SubTotal 4848 4848
32 Patiala Rural PB-09-009-007-001/32
(AJNAUDA KHURD) 		2609009000NRG24030720230138638 03/07/2023 JASWINDER KAUR 2609009WL0005821 JASWINDER KAUR 00415 SBIN0018691 1818 1818 Processed 14/07/2023 3436261033 MRS JASWINDER KAUR ()
33 Patiala Rural PB-09-009-140-001/74
(ROHTI MOURAN) 		2609009000NRG24030720230138564 03/07/2023 gurmail kaur 2609009WL0005813 gurmail kaur 00415 SBIN0018691 1515 1515 Processed 14/07/2023 3436261034 MRS GURMEL KAUR ()
SubTotal 3333 3333
34 Patiala Rural PB-09-007-096-001/105
(SEONA) 		2609007000NRG24030720230138633 03/07/2023 Darshan Kaur 2609007WL0005818 Darshan Kaur 00415 SBIN0050209 1818 1818 Processed 14/07/2023 3436261035 MRS DARSHAN KAUR ()
SubTotal 1818 1818
35 Patiala Rural PB-09-007-016-001/210
(CHALLELA) 		2609007000NRG24030720230138550 03/07/2023 SUKHWINDER KAUR 2609007WL0005809 SUKHWINDER KAUR 00415 SBIN0050386 1212 1212 Processed 14/07/2023 3436261039 MRS SUKHWINDER KAUR ()
36 Patiala Rural PB-09-007-016-001/26
(CHALLELA) 		2609007000NRG24030720230138551 03/07/2023 PARAMJIT KAUR 2609007WL0005809 PARAMJIT KAUR 00415 SBIN0050386 909 909 Processed 14/07/2023 3436261042 MRS PARAMJIT KAUR ()
37 Patiala Rural PB-09-007-053-001/17
(KASYANA) 		2609007000NRG24030720230138547 03/07/2023 SAJAN RAM 2609007WL0005808 SAJAN RAM 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3436261036 MR SAJJAN RAM SINGH ()
38 Patiala Rural PB-09-007-053-001/29
(KASYANA) 		2609007000NRG24030720230138548 03/07/2023 KARISHNA DEVI 2609007WL0005808 KARISHNA DEVI 00415 SBIN0050386 1818 1818 Processed 14/07/2023 3436261037 MISS KRISHNA DEVI ()
39 Patiala Rural PB-09-007-053-001/33
(KASYANA) 		2609007000NRG24030720230138549 03/07/2023 JEET KAUR 2609007WL0005808 JEET KAUR 00415 SBIN0050386 606 606 Processed 14/07/2023 3436261038 MRS JEET KAUR ()
SubTotal 6060 6060
40 Patiala Rural PB-09-007-062-001/25
(LACHKANI) 		2609007000NRG24030720230138552 03/07/2023 SAWARANJIT KAUR 2609007WL0005810 SAWARANJIT KAUR 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436261058 MRS SWARANJIT KAUR ()
41 Patiala Rural PB-09-007-062-001/94
(LACHKANI) 		2609007000NRG24030720230138553 03/07/2023 MAHINDER KAUR 2609007WL0005810 MAHINDER KAUR 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3436261040 MR MOHINDER KAUR ()
42 Patiala Rural PB-09-007-078-001/4
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230138554 03/07/2023 AJAIB SINGH 2609007WL0005811 AJAIB SINGH 00415 SBIN0050390 909 909 Processed 14/07/2023 3436261059 MR AJAIB SINGH ()
43 Patiala Rural PB-09-007-078-001/44
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24030720230138555 03/07/2023 HAVIVAN 2609007WL0005811 HAVIVAN 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3436261041 MRS HABIBAN ()
SubTotal 5757 5757
Total 62873 62873

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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_030723FTO_28720 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 4242
2 Patiala Rural PB2609013_030723FTO_28720 Bank of India BKID0006563 MANDAUR 11514
3 Patiala Rural PB2609013_030723FTO_28720 Canara Bank CNRB0002124 DHARMAPURA BAZAR,PATIALA 1515
4 Patiala Rural PB2609013_030723FTO_28720 Punjab & Sind Bank PSIB0000092 NABHA 1515
5 Patiala Rural PB2609013_030723FTO_28720 Punjab & Sind Bank PSIB0000378 Passiana 1818
6 Patiala Rural PB2609013_030723FTO_28720 Punjab & Sind Bank PSIB0021318 Seona 1818
7 Patiala Rural PB2609013_030723FTO_28720 Punjab National Bank PUNB0168610 Jassowal Patiala 12120
8 Patiala Rural PB2609013_030723FTO_28720 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 1667
9 Patiala Rural PB2609013_030723FTO_28720 Punjab National Bank PUNB0353500 LANG 4848
10 Patiala Rural PB2609013_030723FTO_28720 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 4848
11 Patiala Rural PB2609013_030723FTO_28720 State Bank of India SBIN0018691 NGM NABHA 3333
12 Patiala Rural PB2609013_030723FTO_28720 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 1818
13 Patiala Rural PB2609013_030723FTO_28720 State Bank of India SBIN0050386 CHALAILA 6060
14 Patiala Rural PB2609013_030723FTO_28720 State Bank of India SBIN0050390 BAKSHIWALA 5757

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