Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:09:23 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_301023FTO_64829
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-09-009-100-001/341
(LABANA TAKU) 		2609009000NRG24301020230346333 30/10/2023 DEV SINGH 2609009WL016017 DEV SINGH 00176 IDIB000L021 1515 1515 Processed 22/11/2023 7906623236 DEV SINGH ()
2 Patiala Rural PB-09-009-100-001/382
(LABANA TAKU) 		2609009000NRG24301020230346343 30/10/2023 SINDER KAUR 2609009WL016017 SINDER KAUR 00176 IDIB000L021 1818 1818 Processed 22/11/2023 7906623237 SINDER KAUR ()
SubTotal 3333 3333
3 Patiala Rural PB-09-009-100-001/227
(LABANA TAKU) 		2609009000NRG24301020230346317 30/10/2023 MANJIT KAUR 2609009WL016017 MANJIT KAUR 00176 IDIB000N039 1818 1818 Processed 22/11/2023 7906623238 MANJIT KAUR ()
SubTotal 1818 1818
4 Patiala Rural PB-09-007-096-001/224
(SEONA) 		2609007000NRG24301020230346664 30/10/2023 lachman singh 2609007WL016030 lachman singh 00352 PUNB0PGB003 1818 1818 Rejected 22/11/2023 7906623244 No Such Account
5 Patiala Rural PB-09-009-042-001/10
(DHANAURI) 		2609009000NRG24301020230346757 30/10/2023 JASWINDER KAUR 2609009WL016034 JASWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7906623243 JASWINDER KAUR ()
6 Patiala Rural PB-09-009-042-001/61
(DHANAURI) 		2609009000NRG24301020230346796 30/10/2023 BISHAN SINGH 2609009WL016034 BISHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7906623245 BISHAN SINGH ()
SubTotal 4545 4545
7 Patiala Rural PB-09-007-062-001/40
(LACHKANI) 		2609007000NRG24301020230346632 30/10/2023 SANDEIP KAUR 2609007WL016030 SANDEIP KAUR 00354 PUNB0353500 1515 1515 Processed 22/11/2023 7906623242 SANDEIP KAUR ()
8 Patiala Rural PB-09-007-096-001/163
(SEONA) 		2609007000NRG24301020230346654 30/10/2023 Maya 2609007WL016030 Maya 00354 PUNB0353500 1818 1818 Processed 22/11/2023 7906623241 Maya ()
9 Patiala Rural PB-09-007-096-001/219
(SEONA) 		2609007000NRG24301020230346663 30/10/2023 PARAMJEET KAUR 2609007WL016030 PARAMJEET KAUR 00354 PUNB0353500 1212 1212 Rejected 22/11/2023 7906623240 No Such Account
10 Patiala Rural PB-09-007-096-001/23
(SEONA) 		2609007000NRG24301020230346665 30/10/2023 Jit 2609007WL016030 Jit 00354 PUNB0353500 1818 1818 Processed 22/11/2023 7906623239 Jit ()
SubTotal 6363 6363
11 Patiala Rural PB-09-007-062-001/131
(LACHKANI) 		2609007000NRG24301020230346620 30/10/2023 LAKHMEER KAUR 2609007WL016030 LAKHMEER KAUR 00415 SBIN0016198 1212 1212 Processed 22/11/2023 7906623246 MRS LAKHMEER KAUR ()
SubTotal 1212 1212
12 Patiala Rural PB-09-007-050-001/26
(KARAM GARH) 		2609007000NRG24301020230346820 30/10/2023 SITO 2609007WL016035 SITO 00415 SBIN0050386 909 909 Processed 22/11/2023 7906623247 MR HARDEV RAM SETO DEVI ()
13 Patiala Rural PB-09-007-050-001/3
(KARAM GARH) 		2609007000NRG24301020230346822 30/10/2023 SOHNA RAM 2609007WL016035 SOHNA RAM 00415 SBIN0050386 1515 1515 Processed 22/11/2023 7906623251 MR MOHAN LAL ()
14 Patiala Rural PB-09-007-050-001/58
(KARAM GARH) 		2609007000NRG24301020230346829 30/10/2023 PARAMJEET KAUR 2609007WL016035 PARAMJEET KAUR 00415 SBIN0050386 1818 1818 Processed 22/11/2023 7906623252 MISS ANJALI UG PARAMJIT KAUR ()
SubTotal 4242 4242
15 Patiala Rural PB-09-007-062-001/126
(LACHKANI) 		2609007000NRG24301020230346617 30/10/2023 Rachpal kaur 2609007WL016030 Rachpal kaur 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7906623232 MRS RACHPAL KAUR WO TARSEM SINGH ()
16 Patiala Rural PB-09-007-062-001/132
(LACHKANI) 		2609007000NRG24301020230346621 30/10/2023 SUKWINDER KAUR 2609007WL016030 SUKWINDER KAUR 00415 SBIN0050390 303 303 Processed 22/11/2023 7906623233 MRS SUKHWINDER KAUR ()
17 Patiala Rural PB-09-007-062-001/15
(LACHKANI) 		2609007000NRG24301020230346624 30/10/2023 DARSHAN SINGH 2609007WL016030 DARSHAN SINGH 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7906623235 MR DARSHAN SINGH ()
18 Patiala Rural PB-09-007-062-001/57
(LACHKANI) 		2609007000NRG24301020230346640 30/10/2023 RAJWINDER KAUR 2609007WL016030 RAJWINDER KAUR 00415 SBIN0050390 1515 1515 Processed 22/11/2023 7906623248 MRS RAJWINDER KAUR ()
19 Patiala Rural PB-09-007-062-001/73
(LACHKANI) 		2609007000NRG24301020230346644 30/10/2023 GURMIT KAUR 2609007WL016030 GURMIT KAUR 00415 SBIN0050390 1212 1212 Processed 22/11/2023 7906623249 MRS GURMIT KAUR ()
20 Patiala Rural PB-09-009-042-001/97
(DHANAURI) 		2609009000NRG24301020230346807 30/10/2023 NIKKO 2609009WL016034 NIKKO 00415 SBIN0050390 1818 1818 Processed 22/11/2023 7906623234 MRS NIKKO ()
SubTotal 7878 7878
21 Patiala Rural PB-09-007-062-001/114
(LACHKANI) 		2609007000NRG24301020230346614 30/10/2023 MANJIT KAUR 2609007WL016030 MANJIT KAUR 00415 SBIN0050402 1515 1515 Processed 22/11/2023 7906623250 MRS MANJEET KAUR ()
SubTotal 1515 1515
Total 30906 30906

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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_301023FTO_64829 Indian Bank IDIB000L021 Labana Teku 3333
2 Patiala Rural PB2609013_301023FTO_64829 Indian Bank IDIB000N039 NABHA 1818
3 Patiala Rural PB2609013_301023FTO_64829 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 4545
4 Patiala Rural PB2609013_301023FTO_64829 Punjab National Bank PUNB0353500 LANG 6363
5 Patiala Rural PB2609013_301023FTO_64829 State Bank of India SBIN0016198 Rajiv Gandhi National University Of Law Sidhuwal 1212
6 Patiala Rural PB2609013_301023FTO_64829 State Bank of India SBIN0050386 CHALAILA 4242
7 Patiala Rural PB2609013_301023FTO_64829 State Bank of India SBIN0050390 BAKSHIWALA 7878
8 Patiala Rural PB2609013_301023FTO_64829 State Bank of India SBIN0050402 JAKHWALI 1515

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