Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:38:32 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_201223FTO_78731
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-09-009-136-001/41
(ROHTI KHAS) 		2609009000NRG24201220230439439 20/12/2023 PARMJIT KAUR 2609009WL021068 PARMJIT KAUR 00048 BKID0006563 303 303 Processed 09/03/2024 1549057770 PARMJIT KAUR ()
2 Patiala Rural PB-09-009-136-001/81
(ROHTI KHAS) 		2609009000NRG24201220230439450 20/12/2023 KARAMJIT KAUR 2609009WL021068 KARAMJIT KAUR 00048 BKID0006563 1212 1212 Processed 09/03/2024 1549057771 KARAMJIT KAUR ()
3 Patiala Rural PB-09-009-136-001/84
(ROHTI KHAS) 		2609009000NRG24201220230439452 20/12/2023 SARANJIT KAUR 2609009WL021068 SARANJIT KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1549057772 SARANJIT KAUR ()
SubTotal 3333 3333
4 Patiala Rural PB-09-009-137-001/86
(ROHTA) 		2609009000NRG24201220230437464 20/12/2023 Manjit Kaur 2609009WL020936 Manjit Kaur 00354 PUNB0020410 1515 1515 Processed 09/03/2024 1549057773 Manjit Kaur ()
5 Patiala Rural PB-09-009-137-001/9
(ROHTA) 		2609009000NRG24201220230437466 20/12/2023 RAM SINGH 2609009WL020936 RAM SINGH 00354 PUNB0020410 303 303 Processed 09/03/2024 1549057778 RAM SINGH ()
SubTotal 1818 1818
6 Patiala Rural PB-09-007-031-001/26
(FARIDPUR) 		2609007000NRG24201220230439375 20/12/2023 SURJIT SINGH 2609007WL021066 SURJIT SINGH 00354 PUNB0202310 1818 1818 Processed 09/03/2024 1549057777 SURJIT SINGH ()
SubTotal 1818 1818
7 Patiala Rural PB-09-009-139-001/112
(ROHTI CHHANA) 		2609009000NRG24201220230439459 20/12/2023 REKHA RANI 2609009WL021069 REKHA RANI 00415 SBIN0050013 909 909 Processed 09/03/2024 1549057774 MRS REKHA RANI ()
SubTotal 909 909
8 Patiala Rural PB-09-007-053-001/217
(KASYANA) 		2609007000NRG24201220230439401 20/12/2023 MANJU KAUR 2609007WL021067 MANJU KAUR 00415 SBIN0050386 24 24 Processed 09/03/2024 1549057775 MRS MANJU KAUR ()
9 Patiala Rural PB-09-007-053-001/6
(KASYANA) 		2609007000NRG24201220230439412 20/12/2023 MAYA KAUR 2609007WL021067 MAYA KAUR 00415 SBIN0050386 909 909 Processed 09/03/2024 1549057776 MRS MAYA KAUR ()
SubTotal 933 933
10 Patiala Rural PB-09-009-136-001/50
(ROHTI KHAS) 		2609009000NRG24201220230439441 20/12/2023 HARMESH KAUR 2609009WL021068 HARMESH KAUR 00415 SBIN0050990 1515 1515 Processed 09/03/2024 1549057779 MRS HARMESH KAUR ()
11 Patiala Rural PB-09-009-137-001/62
(ROHTA) 		2609009000NRG24201220230437461 20/12/2023 RANJIT KAUR 2609009WL020936 RANJIT KAUR 00415 SBIN0050990 1212 1212 Processed 09/03/2024 1549057780 MR RANJIT KAUR ()
SubTotal 2727 2727
Total 11538 11538

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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_201223FTO_78731 Bank of India BKID0006563 MANDAUR 3333
2 Patiala Rural PB2609013_201223FTO_78731 Punjab National Bank PUNB0020410 Nabha 1818
3 Patiala Rural PB2609013_201223FTO_78731 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 1818
4 Patiala Rural PB2609013_201223FTO_78731 State Bank of India SBIN0050013 NABHA 909
5 Patiala Rural PB2609013_201223FTO_78731 State Bank of India SBIN0050386 CHALAILA 933
6 Patiala Rural PB2609013_201223FTO_78731 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 2727

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