Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:23:17 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_090523APB_FTO_8655
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-09-009-086-001/10
(KANSUHA KALAN) 		2609009000NRG24090520230029535 09/05/2023 SANT KAUR 2609009WL001312 SANT KAUR 00048 BKID0006563 606 606 Processed 17/05/2023 1639126145 SANTO KAUR WO MAGHAR SINGH BANK OF INDIA(508505)
2 Patiala Rural PB-09-009-086-001/24
(KANSUHA KALAN) 		2609009000NRG24090520230029539 09/05/2023 BABLI KAUR 2609009WL001312 BABLI KAUR 00048 BKID0006563 909 909 Processed 17/05/2023 1639126148 BABLI KAUR AXIS BANK(607153)
3 Patiala Rural PB-09-009-086-001/26
(KANSUHA KALAN) 		2609009000NRG24090520230029540 09/05/2023 KRISHNA DEVI 2609009WL001312 KRISHNA DEVI 00048 BKID0006563 909 909 Processed 17/05/2023 1639126154 MRS KRISHAN DEVI STATE BANK OF INDIA(508548)
4 Patiala Rural PB-09-009-086-001/38
(KANSUHA KALAN) 		2609009000NRG24090520230029543 09/05/2023 KARAMJIT KAUR 2609009WL001312 KARAMJIT KAUR 00048 BKID0006563 909 909 Processed 17/05/2023 1639126147 KARMJIT KAUR AXIS BANK(607153)
5 Patiala Rural PB-09-009-086-001/45
(KANSUHA KALAN) 		2609009000NRG24090520230029545 09/05/2023 RAJ KAUR 2609009WL001312 RAJ KAUR 00048 BKID0006563 909 909 Processed 17/05/2023 1639126151 RAJ KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
6 Patiala Rural PB-09-009-086-001/51
(KANSUHA KALAN) 		2609009000NRG24090520230029546 09/05/2023 AMARJIT KAUR 2609009WL001312 AMARJIT KAUR 00048 BKID0006563 909 909 Processed 17/05/2023 1639126146 AMARJIT KAUR WO LACHHMANSINGH BANK OF INDIA(508505)
7 Patiala Rural PB-09-009-086-001/54
(KANSUHA KALAN) 		2609009000NRG24090520230029547 09/05/2023 GULZAR KAUR 2609009WL001312 GULZAR KAUR 00048 BKID0006563 909 909 Processed 17/05/2023 1639126150 GULZAR KAUR WO RAM MURTI BANK OF INDIA(508505)
8 Patiala Rural PB-09-009-086-001/61
(KANSUHA KALAN) 		2609009000NRG24090520230029549 09/05/2023 SINDER KAUR 2609009WL001312 SINDER KAUR 00048 BKID0006563 606 606 Processed 17/05/2023 1639126152 SHINDER KAUR BANK OF INDIA(508505)
9 Patiala Rural PB-09-009-086-001/63
(KANSUHA KALAN) 		2609009000NRG24090520230029550 09/05/2023 SURJIT KAUR 2609009WL001312 SURJIT KAUR 00048 BKID0006563 909 909 Processed 17/05/2023 1639126149 SURJIT KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
SubTotal 7575 7575
10 Patiala Rural PB-09-009-086-001/12
(KANSUHA KALAN) 		2609009000NRG24090520230029536 09/05/2023 MAYA KAUR 2609009WL001312 MAYA KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639126155 MAYA KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
11 Patiala Rural PB-09-009-086-001/161
(KANSUHA KALAN) 		2609009000NRG24090520230029537 09/05/2023 KULWINDER KAUR 2609009WL001312 KULWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639126153 KULWINDER KAUR W/O DOGAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1212 1212
12 Patiala Rural PB-09-009-086-001/34
(KANSUHA KALAN) 		2609009000NRG24090520230029542 09/05/2023 JASPAL KAUR 2609009WL001312 JASPAL KAUR 00415 SBIN0001452 909 909 Processed 17/05/2023 1639126140 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
13 Patiala Rural PB-09-009-086-001/83
(KANSUHA KALAN) 		2609009000NRG24090520230029552 09/05/2023 MOHINDER SINGH 2609009WL001312 MOHINDER SINGH 00415 SBIN0001452 909 909 Processed 17/05/2023 1639126142 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
14 Patiala Rural PB-09-009-086-001/83
(KANSUHA KALAN) 		2609009000NRG24090520230029553 09/05/2023 SURJEET KAUR 2609009WL001312 SURJEET KAUR 00415 SBIN0001452 909 909 Processed 17/05/2023 1639126141 SURJEET KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
15 Patiala Rural PB-09-009-086-001/30
(KANSUHA KALAN) 		2609009000NRG24090520230029541 09/05/2023 JASPAL KAUR 2609009WL001312 JASPAL KAUR 00415 SBIN0050020 909 909 Processed 17/05/2023 1639126144 JASPAL KAUR BANK OF INDIA(508505)
16 Patiala Rural PB-09-009-086-001/58
(KANSUHA KALAN) 		2609009000NRG24090520230029548 09/05/2023 RAM SINGH 2609009WL001312 RAM SINGH 00415 SBIN0050020 303 303 Processed 17/05/2023 1639126143 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
Total 12726 12726

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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_090523APB_FTO_8655 Bank of India BKID0006563 MANDAUR 7575
2 Patiala Rural PB2609013_090523APB_FTO_8655 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 303
3 Patiala Rural PB2609013_090523APB_FTO_8655 Punjab Gramin Bank PUNB0PGB003 SAHOLI 909
4 Patiala Rural PB2609013_090523APB_FTO_8655 State Bank of India SBIN0001452 NABHA 2727
5 Patiala Rural PB2609013_090523APB_FTO_8655 State Bank of India SBIN0050020 BHADSON 1212

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