Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:04:19 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_191023FTO_62493
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-09-009-140-001/124
(ROHTI MOURAN) 		2609009000NRG24191020230334109 19/10/2023 CHINDER KAUR 2609009WL015455 CHINDER KAUR 00045 BARB0NABHAX 1561 1561 Processed 22/11/2023 7901836771 CHINDER KAUR ()
2 Patiala Rural PB-09-009-140-001/161
(ROHTI MOURAN) 		2609009000NRG24191020230334133 19/10/2023 KARAMJEET KAUR 2609009WL015455 KARAMJEET KAUR 00045 BARB0NABHAX 1301 1301 Processed 22/11/2023 7901836772 KARAMJEET KAUR ()
3 Patiala Rural PB-09-009-140-001/20
(ROHTI MOURAN) 		2609009000NRG24191020230334137 19/10/2023 KARAMJIT KAUR 2609009WL015455 KARAMJIT KAUR 00045 BARB0NABHAX 1041 1041 Processed 22/11/2023 7901836770 KARAMJIT KAUR ()
4 Patiala Rural PB-09-009-140-001/8
(ROHTI MOURAN) 		2609009000NRG24191020230334160 19/10/2023 jasvir kaur 2609009WL015455 jasvir kaur 00045 BARB0NABHAX 1301 1301 Processed 22/11/2023 7901836773 jasvir kaur ()
SubTotal 5204 5204
5 Patiala Rural PB-09-009-140-001/100
(ROHTI MOURAN) 		2609009000NRG24191020230334105 19/10/2023 BIMLA 2609009WL015455 BIMLA 00089 CBIN0284682 1561 1561 Processed 22/11/2023 7901836774 BIMLA ()
SubTotal 1561 1561
6 Patiala Rural PB-09-009-140-001/49
(ROHTI MOURAN) 		2609009000NRG24191020230334149 19/10/2023 MOHINDER SINGH 2609009WL015455 MOHINDER SINGH 00349 PSIB0000092 1301 1301 Processed 22/11/2023 7901836775 MOHINDER SINGH ()
SubTotal 1301 1301
7 Patiala Rural PB-09-009-140-001/116
(ROHTI MOURAN) 		2609009000NRG24191020230334107 19/10/2023 PARMJIT KAUR 2609009WL015455 PARMJIT KAUR 00354 PUNB0020410 1561 1561 Processed 22/11/2023 7901836776 PARMJIT KAUR ()
SubTotal 1561 1561
8 Patiala Rural PB-09-009-140-001/162
(ROHTI MOURAN) 		2609009000NRG24191020230334134 19/10/2023 RAJINDER KAUR 2609009WL015455 RAJINDER KAUR 00354 PUNB0188710 781 781 Processed 22/11/2023 7901836777 RAJINDER KAUR ()
9 Patiala Rural PB-09-009-140-001/93
(ROHTI MOURAN) 		2609009000NRG24191020230334167 19/10/2023 SEEMA KAUR 2609009WL015455 SEEMA KAUR 00354 PUNB0188710 1041 1041 Processed 22/11/2023 7901836779 SEEMA KAUR ()
SubTotal 1822 1822
10 Patiala Rural PB-09-009-140-001/159
(ROHTI MOURAN) 		2609009000NRG24191020230334131 19/10/2023 PARAMJIT SINGH 2609009WL015455 PARAMJIT SINGH 00415 SBIN0050013 1041 1041 Processed 22/11/2023 7901836778 MR PARAMJIT SINGH ()
SubTotal 1041 1041
Total 12490 12490

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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_191023FTO_62493 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 5204
2 Patiala Rural PB2609013_191023FTO_62493 Central Bank Of India CBIN0284682 Nabha 1561
3 Patiala Rural PB2609013_191023FTO_62493 Punjab & Sind Bank PSIB0000092 NABHA 1301
4 Patiala Rural PB2609013_191023FTO_62493 Punjab National Bank PUNB0020410 Nabha 1561
5 Patiala Rural PB2609013_191023FTO_62493 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 1822
6 Patiala Rural PB2609013_191023FTO_62493 State Bank of India SBIN0050013 NABHA 1041

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