Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:12:38 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_020823FTO_39930
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-09-009-071-001/45
(HIANA KALAN) 		2609009000NRG24010820230181359 02/08/2023 CHARANJIT KAUR 2609009WL0008250 CHARANJIT KAUR 00048 BKID0006563 758 758 Processed 07/08/2023 4283533914 CHARANJIT KAUR ()
2 Patiala Rural PB-09-009-131-001/17
(RAMGARH CHHANA) 		2609009000NRG24010820230181358 02/08/2023 RAGHBIR SINGH 2609009WL0008249 RAGHBIR SINGH 00048 BKID0006563 1212 1212 Processed 07/08/2023 4283533963 RAGHBIR SINGH ()
SubTotal 1970 1970
3 Patiala Rural PB-09-007-097-001/7
(SIDHUWAL) 		2609007000NRG24010820230181372 02/08/2023 SAVATARI 2609007WL0008259 SAVATARI 00078 CNRB0002124 1515 1515 Processed 07/08/2023 4283533962 SAVATARI ()
SubTotal 1515 1515
4 Patiala Rural PB-09-009-071-001/76
(HIANA KALAN) 		2609009000NRG24010820230181360 02/08/2023 bant singh 2609009WL0008250 bant singh 00349 PSIB0000092 758 758 Processed 07/08/2023 4283533915 bant singh ()
SubTotal 758 758
5 Patiala Rural PB-09-009-102-001/119
(LALAUDA) 		2609009000NRG24010820230181361 02/08/2023 SONI 2609009WL0008251 SONI 00349 PSIB0000378 303 303 Processed 07/08/2023 4283533961 SONI ()
SubTotal 303 303
6 Patiala Rural PB-09-009-043-001/40
(DHANGERA) 		2609009000NRG24010820230181369 02/08/2023 SUKHWINDER KAUR 2609009WL0008256 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4283533930 SUKHWINDER KAUR ()
SubTotal 1515 1515
7 Patiala Rural PB-09-007-094-001/14
(RONGLA) 		2609007000NRG24010820230181333 02/08/2023 LABH KAUR 2609007WL0008246 LABH KAUR 00354 PUNB0168610 1212 1212 Processed 07/08/2023 4283533956 LABH KAUR ()
8 Patiala Rural PB-09-007-094-001/14
(RONGLA) 		2609007000NRG24010820230181334 02/08/2023 LABH KAUR 2609007WL0008246 LABH KAUR 00354 PUNB0168610 1818 1818 Processed 07/08/2023 4283533957 LABH KAUR ()
9 Patiala Rural PB-09-007-094-001/28
(RONGLA) 		2609007000NRG24010820230181335 02/08/2023 JIT SINGH 2609007WL0008246 JIT SINGH 00354 PUNB0168610 909 909 Processed 07/08/2023 4283533952 JIT SINGH ()
10 Patiala Rural PB-09-007-094-001/28
(RONGLA) 		2609007000NRG24010820230181336 02/08/2023 JIT SINGH 2609007WL0008246 JIT SINGH 00354 PUNB0168610 909 909 Processed 07/08/2023 4283533953 JIT SINGH ()
11 Patiala Rural PB-09-007-094-001/3
(RONGLA) 		2609007000NRG24010820230181337 02/08/2023 Bimla Devi 2609007WL0008246 Bimla Devi 00354 PUNB0168610 1212 1212 Processed 07/08/2023 4283533955 Bimla Devi ()
12 Patiala Rural PB-09-007-094-001/3
(RONGLA) 		2609007000NRG24010820230181338 02/08/2023 Bimla Devi 2609007WL0008246 Bimla Devi 00354 PUNB0168610 1818 1818 Processed 07/08/2023 4283533954 Bimla Devi ()
13 Patiala Rural PB-09-007-094-001/33
(RONGLA) 		2609007000NRG24010820230181339 02/08/2023 JOYTI KHAN 2609007WL0008246 JOYTI KHAN 00354 PUNB0168610 1818 1818 Processed 07/08/2023 4283533949 JOYTI KHAN ()
14 Patiala Rural PB-09-007-094-001/33
(RONGLA) 		2609007000NRG24010820230181340 02/08/2023 JOYTI KHAN 2609007WL0008246 JOYTI KHAN 00354 PUNB0168610 1212 1212 Processed 07/08/2023 4283533948 JOYTI KHAN ()
15 Patiala Rural PB-09-007-094-001/44
(RONGLA) 		2609007000NRG24010820230181341 02/08/2023 BANT KAUR 2609007WL0008246 BANT KAUR 00354 PUNB0168610 1515 1515 Processed 07/08/2023 4283533950 BANT KAUR ()
16 Patiala Rural PB-09-007-094-001/44
(RONGLA) 		2609007000NRG24010820230181342 02/08/2023 BANT KAUR 2609007WL0008246 BANT KAUR 00354 PUNB0168610 1212 1212 Processed 07/08/2023 4283533951 BANT KAUR ()
17 Patiala Rural PB-09-007-094-001/45
(RONGLA) 		2609007000NRG24010820230181343 02/08/2023 RAJ RANI 2609007WL0008246 RAJ RANI 00354 PUNB0168610 1515 1515 Processed 07/08/2023 4283533960 RAJ RANI ()
18 Patiala Rural PB-09-007-094-001/52
(RONGLA) 		2609007000NRG24010820230181344 02/08/2023 SKILA 2609007WL0008246 SKILA 00354 PUNB0168610 1818 1818 Processed 07/08/2023 4283533959 SKILA ()
19 Patiala Rural PB-09-007-094-001/52
(RONGLA) 		2609007000NRG24010820230181345 02/08/2023 SKILA 2609007WL0008246 SKILA 00354 PUNB0168610 1212 1212 Processed 07/08/2023 4283533958 SKILA ()
SubTotal 18180 18180
20 Patiala Rural PB-09-007-117-001/117
(NAWA BARAN) 		2609007000NRG24010820230181325 02/08/2023 KARANAIL KAUR 2609007WL0008245 KARANAIL KAUR 00354 PUNB0291800 909 909 Processed 07/08/2023 4283533947 KARANAIL KAUR ()
21 Patiala Rural PB-09-007-117-001/43
(NAWA BARAN) 		2609007000NRG24010820230181328 02/08/2023 CHARANJEET KAUR 2609007WL0008245 CHARANJEET KAUR 00354 PUNB0291800 303 303 Processed 07/08/2023 4283533946 CHARANJEET KAUR ()
22 Patiala Rural PB-09-007-117-001/49
(NAWA BARAN) 		2609007000NRG24010820230181329 02/08/2023 PAL KAUR 2609007WL0008245 PAL KAUR 00354 PUNB0291800 1515 1515 Processed 07/08/2023 4283533945 PAL KAUR ()
23 Patiala Rural PB-09-007-117-001/49
(NAWA BARAN) 		2609007000NRG24010820230181330 02/08/2023 PAL KAUR 2609007WL0008245 PAL KAUR 00354 PUNB0291800 1515 1515 Processed 07/08/2023 4283533944 PAL KAUR ()
SubTotal 4242 4242
24 Patiala Rural PB-09-007-051-001/160
(KATH MATHI) 		2609007000NRG24010820230181351 02/08/2023 ANGREJ KAUR 2609007WL0008248 ANGREJ KAUR 00354 PUNB0353500 1515 1515 Processed 07/08/2023 4283533916 ANGREJ KAUR ()
25 Patiala Rural PB-09-007-051-001/160
(KATH MATHI) 		2609007000NRG24010820230181352 02/08/2023 ANGREJ KAUR 2609007WL0008248 ANGREJ KAUR 00354 PUNB0353500 1515 1515 Processed 07/08/2023 4283533917 ANGREJ KAUR ()
26 Patiala Rural PB-09-007-051-001/54
(KATH MATHI) 		2609007000NRG24010820230181353 02/08/2023 PARAMJIT KAUR 2609007WL0008248 PARAMJIT KAUR 00354 PUNB0353500 1818 1818 Processed 07/08/2023 4283533919 PARAMJIT KAUR ()
27 Patiala Rural PB-09-007-051-001/54
(KATH MATHI) 		2609007000NRG24010820230181354 02/08/2023 PARAMJIT KAUR 2609007WL0008248 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 07/08/2023 4283533920 PARAMJIT KAUR ()
28 Patiala Rural PB-09-007-051-001/57
(KATH MATHI) 		2609007000NRG24010820230181355 02/08/2023 HARJINDER KAUR 2609007WL0008248 HARJINDER KAUR 00354 PUNB0353500 1515 1515 Processed 07/08/2023 4283533924 HARJINDER KAUR ()
29 Patiala Rural PB-09-007-051-001/57
(KATH MATHI) 		2609007000NRG24010820230181356 02/08/2023 HARJINDER KAUR 2609007WL0008248 HARJINDER KAUR 00354 PUNB0353500 1818 1818 Processed 07/08/2023 4283533925 HARJINDER KAUR ()
30 Patiala Rural PB-09-007-051-001/63
(KATH MATHI) 		2609007000NRG24010820230181357 02/08/2023 KARAMJIT KAUR 2609007WL0008248 KARAMJIT KAUR 00354 PUNB0353500 606 606 Processed 07/08/2023 4283533943 KARAMJIT KAUR ()
31 Patiala Rural PB-09-007-089-001/66
(RORGARH) 		2609007000NRG24010820230181371 02/08/2023 SUCHA SINGH 2609007WL0008258 SUCHA SINGH 00354 PUNB0353500 606 606 Processed 07/08/2023 4283533918 SUCHA SINGH ()
32 Patiala Rural PB-09-007-094-001/58
(RONGLA) 		2609007000NRG24010820230183247 02/08/2023 KARNAIL KAUR 2609007WL0008389 KARNAIL KAUR 00354 PUNB0353500 1212 1212 Processed 07/08/2023 4283533921 KARNAIL KAUR ()
33 Patiala Rural PB-09-007-094-001/58
(RONGLA) 		2609007000NRG24010820230183248 02/08/2023 KARNAIL KAUR 2609007WL0008389 KARNAIL KAUR 00354 PUNB0353500 1212 1212 Processed 07/08/2023 4283533922 KARNAIL KAUR ()
34 Patiala Rural PB-09-007-094-001/58
(RONGLA) 		2609007000NRG24010820230183249 02/08/2023 KARNAIL KAUR 2609007WL0008389 KARNAIL KAUR 00354 PUNB0353500 1818 1818 Processed 07/08/2023 4283533923 KARNAIL KAUR ()
SubTotal 15150 15150
35 Patiala Rural PB-09-007-006-001/56
(BARAN) 		2609007000NRG24010820230181346 02/08/2023 PARAMJIT KAUR 2609007WL0008247 PARAMJIT KAUR 00354 PUNB0485100 1212 1212 Processed 07/08/2023 4283533939 PARAMJIT KAUR ()
36 Patiala Rural PB-09-007-006-001/56
(BARAN) 		2609007000NRG24010820230181347 02/08/2023 PARAMJIT KAUR 2609007WL0008247 PARAMJIT KAUR 00354 PUNB0485100 1515 1515 Processed 07/08/2023 4283533938 PARAMJIT KAUR ()
37 Patiala Rural PB-09-007-006-001/60
(BARAN) 		2609007000NRG24010820230181348 02/08/2023 PARAMJIT KAUR 2609007WL0008247 PARAMJIT KAUR 00354 PUNB0485100 606 606 Processed 07/08/2023 4283533926 PARAMJIT KAUR ()
38 Patiala Rural PB-09-007-006-001/92
(BARAN) 		2609007000NRG24010820230181349 02/08/2023 RAM PIYARI 2609007WL0008247 RAM PIYARI 00354 PUNB0485100 1515 1515 Processed 07/08/2023 4283533941 RAM PIYARI ()
39 Patiala Rural PB-09-007-006-001/92
(BARAN) 		2609007000NRG24010820230181350 02/08/2023 RAM PIYARI 2609007WL0008247 RAM PIYARI 00354 PUNB0485100 1212 1212 Processed 07/08/2023 4283533942 RAM PIYARI ()
40 Patiala Rural PB-09-007-066-001/72
(MAJRI AKALIAN) 		2609007000NRG24010820230181363 02/08/2023 SARABJIT KAUR 2609007WL0008253 SARABJIT KAUR 00354 PUNB0485100 909 909 Processed 07/08/2023 4283533928 SARABJIT KAUR ()
41 Patiala Rural PB-09-007-117-001/19
(NAWA BARAN) 		2609007000NRG24010820230181326 02/08/2023 JASWINDER KAUR 2609007WL0008245 JASWINDER KAUR 00354 PUNB0485100 1515 1515 Processed 07/08/2023 4283533940 JASWINDER KAUR ()
42 Patiala Rural PB-09-007-117-001/26
(NAWA BARAN) 		2609007000NRG24010820230181327 02/08/2023 BHAJAN KAUR 2609007WL0008245 BHAJAN KAUR 00354 PUNB0485100 1515 1515 Processed 07/08/2023 4283533929 BHAJAN KAUR ()
43 Patiala Rural PB-09-007-117-001/51
(NAWA BARAN) 		2609007000NRG24010820230181331 02/08/2023 SAWARN KAUR 2609007WL0008245 SAWARN KAUR 00354 PUNB0485100 909 909 Processed 07/08/2023 4283533927 SAWARN KAUR ()
44 Patiala Rural PB-09-007-117-001/74
(NAWA BARAN) 		2609007000NRG24010820230181332 02/08/2023 KARAMJIT KAUR 2609007WL0008245 KARAMJIT KAUR 00354 PUNB0485100 1515 1515 Processed 07/08/2023 4283533937 KARAMJIT KAUR ()
SubTotal 12423 12423
45 Patiala Rural PB-09-007-066-001/9
(MAJRI AKALIAN) 		2609007000NRG24010820230181364 02/08/2023 PARAMJIT KAUR 2609007WL0008253 PARAMJIT KAUR 00415 SBIN0011586 1212 1212 Processed 07/08/2023 4283533936 MRS PARAMJIT KAUR ()
SubTotal 1212 1212
46 Patiala Rural PB-09-007-050-001/100
(KARAM GARH) 		2609007000NRG24010820230181370 02/08/2023 BHOLI DEVI 2609007WL0008257 BHOLI DEVI 00415 SBIN0050386 1212 1212 Processed 07/08/2023 4283533931 MR BHOLI DEVI ()
47 Patiala Rural PB-09-007-050-001/99
(KARAM GARH) 		2609007000NRG24010820230183204 02/08/2023 BIRO 2609007WL0008387 BIRO 00415 SBIN0050386 1212 1212 Processed 07/08/2023 4283533932 MRS BIRO BIRO ()
48 Patiala Rural PB-09-007-076-001/144
(NANDPUR KESHO) 		2609007000NRG24010820230181365 02/08/2023 JASWINDER KAUR 2609007WL0008254 JASWINDER KAUR 00415 SBIN0050386 1212 1212 Processed 07/08/2023 4283533935 MRS JASWINDER KAUR ()
49 Patiala Rural PB-09-007-076-001/15
(NANDPUR KESHO) 		2609007000NRG24010820230181366 02/08/2023 BANT KAUR 2609007WL0008254 BANT KAUR 00415 SBIN0050386 1515 1515 Processed 07/08/2023 4283533933 MRS BANT KAUR ()
50 Patiala Rural PB-09-007-076-001/48
(NANDPUR KESHO) 		2609007000NRG24010820230181367 02/08/2023 SUKHWINDER KAUR 2609007WL0008254 SUKHWINDER KAUR 00415 SBIN0050386 1818 1818 Processed 07/08/2023 4283533934 MRS SUKHVINDER KAUR ()
SubTotal 6969 6969
51 Patiala Rural PB-09-007-078-001/44
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24010820230181368 02/08/2023 HAVIVAN 2609007WL0008255 HAVIVAN 00415 SBIN0050390 1212 1212 Processed 07/08/2023 4283533964 MRS HABIBAN ()
SubTotal 1212 1212
Total 65449 65449

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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_020823FTO_39930 Bank of India BKID0006563 MANDAUR 1970
2 Patiala Rural PB2609013_020823FTO_39930 Canara Bank CNRB0002124 DHARMAPURA BAZAR,PATIALA 1515
3 Patiala Rural PB2609013_020823FTO_39930 Punjab & Sind Bank PSIB0000092 NABHA 758
4 Patiala Rural PB2609013_020823FTO_39930 Punjab & Sind Bank PSIB0000378 Passiana 303
5 Patiala Rural PB2609013_020823FTO_39930 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1515
6 Patiala Rural PB2609013_020823FTO_39930 Punjab National Bank PUNB0168610 Jassowal Patiala 18180
7 Patiala Rural PB2609013_020823FTO_39930 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 4242
8 Patiala Rural PB2609013_020823FTO_39930 Punjab National Bank PUNB0353500 LANG 15150
9 Patiala Rural PB2609013_020823FTO_39930 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 12423
10 Patiala Rural PB2609013_020823FTO_39930 State Bank of India SBIN0011586 TRIPRI PATIALA 1212
11 Patiala Rural PB2609013_020823FTO_39930 State Bank of India SBIN0050386 CHALAILA 6969
12 Patiala Rural PB2609013_020823FTO_39930 State Bank of India SBIN0050390 BAKSHIWALA 1212

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