Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:12:02 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_150623FTO_22243
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-09-009-073-001/56
(ICHHEWAL) 		2609009000NRG24150620230104658 15/06/2023 JASVIR KAUR 2609009WL0004357 JASVIR KAUR 00176 IDIB000N503 909 909 Processed 27/06/2023 2797506061 JASVIR KAUR ()
SubTotal 909 909
2 Patiala Rural PB-09-009-073-001/36
(ICHHEWAL) 		2609009000NRG24150620230104657 15/06/2023 AMARJIT KAUR 2609009WL0004357 AMARJIT KAUR 00354 PUNB0188710 909 909 Processed 28/06/2023 2797506060 AMARJIT KAUR ()
SubTotal 909 909
3 Patiala Rural PB-09-007-051-001/160
(KATH MATHI) 		2609007000NRG24150620230104383 15/06/2023 ANGREJ KAUR 2609007WL0004352 ANGREJ KAUR 00354 PUNB0353500 1818 1818 Processed 28/06/2023 2797506059 ANGREJ KAUR ()
4 Patiala Rural PB-09-007-051-001/23
(KATH MATHI) 		2609007000NRG24150620230104380 15/06/2023 GURMAIL KAUR 2609007WL0004351 GURMAIL KAUR 00354 PUNB0353500 1818 1818 Processed 28/06/2023 2797506057 GURMAIL KAUR ()
5 Patiala Rural PB-09-007-051-001/24
(KATH MATHI) 		2609007000NRG24150620230104381 15/06/2023 CHARANJIT KAUR 2609007WL0004351 CHARANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 28/06/2023 2797506058 CHARANJIT KAUR ()
6 Patiala Rural PB-09-007-051-001/54
(KATH MATHI) 		2609007000NRG24150620230104384 15/06/2023 PARAMJIT KAUR 2609007WL0004352 PARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 28/06/2023 2797506065 PARAMJIT KAUR ()
7 Patiala Rural PB-09-007-051-001/75
(KATH MATHI) 		2609007000NRG24150620230104382 15/06/2023 BALVIR KAUR 2609007WL0004351 BALVIR KAUR 00354 PUNB0353500 1818 1818 Processed 28/06/2023 2797506064 BALVIR KAUR ()
8 Patiala Rural PB-09-007-089-001/37
(RORGARH) 		2609007000NRG24150620230104358 15/06/2023 ISHRAT BEGAM 2609007WL0004349 ISHRAT BEGAM 00354 PUNB0353500 1818 1818 Processed 28/06/2023 2797506056 ISHRAT BEGAM ()
SubTotal 10908 10908
9 Patiala Rural PB-09-007-066-001/9
(MAJRI AKALIAN) 		2609007000NRG24150620230104388 15/06/2023 PARAMJIT KAUR 2609007WL0004354 PARAMJIT KAUR 00415 SBIN0011586 1515 1515 Processed 27/06/2023 2797506063 MRS PARAMJIT KAUR ()
SubTotal 1515 1515
10 Patiala Rural PB-09-009-071-001/89
(HIANA KALAN) 		2609009000NRG24140620230101582 15/06/2023 NISHA 2609009WL0004269 NISHA 00415 SBIN0050386 606 606 Rejected 28/06/2023 2797506055 No Such Account
SubTotal 606 606
11 Patiala Rural PB-09-007-062-001/25
(LACHKANI) 		2609007000NRG24150620230104385 15/06/2023 SAWARANJIT KAUR 2609007WL0004353 SAWARANJIT KAUR 00415 SBIN0050390 1818 1818 Processed 27/06/2023 2797506062 MRS SWARANJIT KAUR ()
12 Patiala Rural PB-09-007-062-001/94
(LACHKANI) 		2609007000NRG24150620230104386 15/06/2023 MAHINDER KAUR 2609007WL0004353 MAHINDER KAUR 00415 SBIN0050390 1515 1515 Processed 27/06/2023 2797506053 MR MOHINDER KAUR ()
13 Patiala Rural PB-09-007-062-001/94
(LACHKANI) 		2609007000NRG24150620230104387 15/06/2023 TEJA SINGH 2609007WL0004353 TEJA SINGH 00415 SBIN0050390 1515 1515 Processed 27/06/2023 2797506054 MR TEJA SINGH ()
SubTotal 4848 4848
Total 19695 19695

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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_150623FTO_22243 Indian Bank IDIB000N503 NABHA 909
2 Patiala Rural PB2609013_150623FTO_22243 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 909
3 Patiala Rural PB2609013_150623FTO_22243 Punjab National Bank PUNB0353500 LANG 10908
4 Patiala Rural PB2609013_150623FTO_22243 State Bank of India SBIN0011586 TRIPRI PATIALA 1515
5 Patiala Rural PB2609013_150623FTO_22243 State Bank of India SBIN0050386 CHALAILA 606
6 Patiala Rural PB2609013_150623FTO_22243 State Bank of India SBIN0050390 BAKSHIWALA 4848

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