Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:26:10 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_220823APB_FTO_46376
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-09-007-049-001/48
(KALWA) 		2609007000NRG24220820230224878 22/08/2023 GURMEET KAUR 2609007WL010510 GURMEET KAUR 00354 PUNB0202310 1818 1818 Processed 28/08/2023 4911458674 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
2 Patiala Rural PB-09-007-049-001/101
(KALWA) 		2609007000NRG24220820230224866 22/08/2023 JASVIR KAUR 2609007WL010510 JASVIR KAUR 00354 PUNB0485100 1818 1818 Processed 28/08/2023 4911458678 JASVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
3 Patiala Rural PB-09-007-049-001/116
(KALWA) 		2609007000NRG24220820230224870 22/08/2023 Maghar Singh 2609007WL010510 Maghar Singh 00354 PUNB0485100 1515 1515 Processed 28/08/2023 4911458685 MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
4 Patiala Rural PB-09-007-049-001/24
(KALWA) 		2609007000NRG24220820230224872 22/08/2023 HARDEEP SINGH 2609007WL010510 HARDEEP SINGH 00354 PUNB0485100 909 909 Processed 28/08/2023 4911458690 HARDEEP SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
5 Patiala Rural PB-09-007-049-001/38
(KALWA) 		2609007000NRG24220820230224874 22/08/2023 NAIB KAUR 2609007WL010510 NAIB KAUR 00354 PUNB0485100 1818 1818 Processed 29/08/2023 4911458686 NABB KAUR PUNJAB & SIND BANK(607087)
6 Patiala Rural PB-09-007-049-001/4
(KALWA) 		2609007000NRG24220820230224876 22/08/2023 BALJIT SINGH 2609007WL010510 BALJIT SINGH 00354 PUNB0485100 303 303 Processed 29/08/2023 4911458680 BALJIT SINGH S/O BIR SINGH PUNJAB & SIND BANK(607087)
7 Patiala Rural PB-09-007-049-001/44
(KALWA) 		2609007000NRG24220820230224877 22/08/2023 RIMPY 2609007WL010510 RIMPY 00354 PUNB0485100 1515 1515 Processed 28/08/2023 4911458676 NIRPAL SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
8 Patiala Rural PB-09-007-049-001/49
(KALWA) 		2609007000NRG24220820230224879 22/08/2023 JASVEER KAUR 2609007WL010510 JASVEER KAUR 00354 PUNB0485100 1818 1818 Processed 28/08/2023 4911458679 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
9 Patiala Rural PB-09-007-049-001/51
(KALWA) 		2609007000NRG24220820230224880 22/08/2023 GURDEEP KAUR 2609007WL010510 GURDEEP KAUR 00354 PUNB0485100 1515 1515 Processed 28/08/2023 4911458677 GURDEEP KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
10 Patiala Rural PB-09-007-049-001/9
(KALWA) 		2609007000NRG24220820230224884 22/08/2023 SUNITA RANI 2609007WL010510 SUNITA RANI 00354 PUNB0485100 1515 1515 Processed 28/08/2023 4911458687 MRS SUNITA RANI STATE BANK OF INDIA(508548)
SubTotal 12726 12726
11 Patiala Rural PB-09-007-049-001/86
(KALWA) 		2609007000NRG24220820230224883 22/08/2023 KULWINDER KAUR 2609007WL010510 KULWINDER KAUR 00415 SBIN0050138 1515 1515 Processed 28/08/2023 4911458681 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
12 Patiala Rural PB-09-007-049-001/103
(KALWA) 		2609007000NRG24220820230224867 22/08/2023 RAJNI 2609007WL010510 RAJNI 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4911458689 RAJNI W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
13 Patiala Rural PB-09-007-049-001/110
(KALWA) 		2609007000NRG24220820230224868 22/08/2023 Kulwant Kaur 2609007WL010510 Kulwant Kaur 00415 SBIN0050386 1818 1818 Processed 29/08/2023 4911458675 KULWANT KAUR DO KARNAIL SINGH PUNJAB & SIND BANK(607087)
14 Patiala Rural PB-09-007-049-001/115
(KALWA) 		2609007000NRG24220820230224869 22/08/2023 Manjit Kaur 2609007WL010510 Manjit Kaur 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4911458688 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
15 Patiala Rural PB-09-007-049-001/39
(KALWA) 		2609007000NRG24220820230224875 22/08/2023 KARAMJIT KAUR 2609007WL010510 KARAMJIT KAUR 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4911458684 KARAMJIT KAUR W/O MR RURA SINGH PUNJAB NATIONAL BANK(508568)
16 Patiala Rural PB-09-007-049-001/52
(KALWA) 		2609007000NRG24220820230224881 22/08/2023 BALBIR KAUR 2609007WL010510 BALBIR KAUR 00415 SBIN0050386 1212 1212 Processed 28/08/2023 4911458682 BALBIR KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
17 Patiala Rural PB-09-007-049-001/95
(KALWA) 		2609007000NRG24220820230224885 22/08/2023 KULWINDER KAUR 2609007WL010510 KULWINDER KAUR 00415 SBIN0050386 1515 1515 Processed 28/08/2023 4911458683 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
18 Patiala Rural PB-09-007-049-001/60
(KALWA) 		2609007000NRG24220820230224882 22/08/2023 KAMLESH KAUR 2609007WL010510 KAMLESH KAUR 00462 UCBA0001578 1515 1515 Processed 29/08/2023 4911458673 KAMLESH KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
Total 26664 26664

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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_220823APB_FTO_46376 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 1818
2 Patiala Rural PB2609013_220823APB_FTO_46376 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 12726
3 Patiala Rural PB2609013_220823APB_FTO_46376 State Bank of India SBIN0050138 PATIALA TRIPURI SAIDAN 1515
4 Patiala Rural PB2609013_220823APB_FTO_46376 State Bank of India SBIN0050386 CHALAILA 9090
5 Patiala Rural PB2609013_220823APB_FTO_46376 UCO Bank UCBA0001578 IA PATIALA 1515

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