Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:44:31 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_170523FTO_11137
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-09-009-152-001/24
(SHAMLA) 		2609009000NRG24170520230041050 17/05/2023 JARNAIL SINGH 2609009WL001789 JARNAIL SINGH 00048 BKID0006563 1818 1818 Processed 24/05/2023 1819369358 JARNAIL SINGH ()
2 Patiala Rural PB-09-009-152-001/62
(SHAMLA) 		2609009000NRG24170520230041070 17/05/2023 HARMESH SINGH 2609009WL001789 HARMESH SINGH 00048 BKID0006563 1515 1515 Processed 24/05/2023 1819369356 HARMESH SINGH ()
3 Patiala Rural PB-09-009-152-001/73
(SHAMLA) 		2609009000NRG24170520230041072 17/05/2023 jaspal singh 2609009WL001789 jaspal singh 00048 BKID0006563 1818 1818 Processed 24/05/2023 1819369359 jaspal singh ()
4 Patiala Rural PB-09-009-152-001/76
(SHAMLA) 		2609009000NRG24170520230041074 17/05/2023 Mahinder kaur 2609009WL001789 Mahinder kaur 00048 BKID0006563 303 303 Processed 24/05/2023 1819369357 Mahinder kaur ()
5 Patiala Rural PB-09-013-152-001/71
(SHAMLA) 		2609009000NRG24170520230041076 17/05/2023 DES RAJ 2609009WL001789 DES RAJ 00048 BKID0006563 1818 1818 Processed 24/05/2023 1819369360 DES RAJ ()
SubTotal 7272 7272
6 Patiala Rural PB-09-009-073-001/58
(ICHHEWAL) 		2609009000NRG24170520230041175 17/05/2023 HARPREET KAUR 2609009WL001792 HARPREET KAUR 00349 PSIB0000378 1515 1515 Processed 24/05/2023 1819369362 HARPREET KAUR ()
7 Patiala Rural PB-09-009-073-001/80
(ICHHEWAL) 		2609009000NRG24170520230041181 17/05/2023 MANDEEP KAUR 2609009WL001792 MANDEEP KAUR 00349 PSIB0000378 909 909 Processed 24/05/2023 1819369361 MANDEEP KAUR ()
SubTotal 2424 2424
8 Patiala Rural PB-09-009-073-001/136
(ICHHEWAL) 		2609009000NRG24170520230041146 17/05/2023 SUKHWINDER KAUR 2609009WL001792 SUKHWINDER KAUR 00354 PUNB0020410 1515 1515 Processed 24/05/2023 1819369363 SUKHWINDER KAUR ()
SubTotal 1515 1515
9 Patiala Rural PB-09-009-073-001/210
(ICHHEWAL) 		2609009000NRG24170520230041157 17/05/2023 HARDEEP KAUR 2609009WL001792 HARDEEP KAUR 00354 PUNB0188710 1515 1515 Processed 24/05/2023 1819369364 HARDEEP KAUR ()
SubTotal 1515 1515
10 Patiala Rural PB-09-007-038-001/131
(HARDASPUR) 		2609007000NRG24170520230040920 17/05/2023 NEK SINGH 2609007WL001781 NEK SINGH 00354 PUNB0485100 1818 1818 Processed 24/05/2023 1819369365 NEK SINGH ()
SubTotal 1818 1818
11 Patiala Rural PB-09-009-073-001/207
(ICHHEWAL) 		2609009000NRG24170520230041154 17/05/2023 HANSA SINGH 2609009WL001792 HANSA SINGH 00415 SBIN0001452 1515 1515 Processed 24/05/2023 1819369366 MR HANSA SINGH ()
SubTotal 1515 1515
12 Patiala Rural PB-09-007-002-001/8
(AMAMPUR) 		2609007000NRG24170520230041045 17/05/2023 BALWAN SINGH 2609007WL001788 BALWAN SINGH 00415 SBIN0050386 909 909 Processed 24/05/2023 1819369367 MR BALWAN SINGH ()
13 Patiala Rural PB-09-007-082-001/164
(PHAGAN MAJRA) 		2609007000NRG24170520230040976 17/05/2023 MANJEET KAUR 2609007WL001785 MANJEET KAUR 00415 SBIN0050386 1818 1818 Processed 24/05/2023 1819369368 MRS MANJEET KAUR ()
SubTotal 2727 2727
Total 18786 18786

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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_170523FTO_11137 Bank of India BKID0006563 MANDAUR 7272
2 Patiala Rural PB2609013_170523FTO_11137 Punjab & Sind Bank PSIB0000378 Passiana 2424
3 Patiala Rural PB2609013_170523FTO_11137 Punjab National Bank PUNB0020410 Nabha 1515
4 Patiala Rural PB2609013_170523FTO_11137 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 1515
5 Patiala Rural PB2609013_170523FTO_11137 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 1818
6 Patiala Rural PB2609013_170523FTO_11137 State Bank of India SBIN0001452 NABHA 1515
7 Patiala Rural PB2609013_170523FTO_11137 State Bank of India SBIN0050386 CHALAILA 2727

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