Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:34:45 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_120523FTO_9886
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-09-009-012-001/21
(ALLOWAL) 		2609009000NRG23120520230438515 12/05/2023 KERNAIL KAUR 2609009WL0025790 KERNAIL KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1639672407 KERNAIL KAUR ()
SubTotal 1692 1692
2 Patiala Rural PB-09-007-046-001/58
(JASSOWAL) 		2609007000NRG23120520230438514 12/05/2023 Gurmeet Kaur 2609007WL0025789 Gurmeet Kaur 00354 PUNB0353500 1128 1128 Processed 18/05/2023 1639672403 Gurmeet Kaur ()
3 Patiala Rural PB-09-007-064-001/171
(LUNG) 		2609007000NRG23120520230438520 12/05/2023 PARAMJIT KAUR 2609007WL0025793 PARAMJIT KAUR 00354 PUNB0353500 1692 1692 Processed 18/05/2023 1639672404 PARAMJIT KAUR ()
4 Patiala Rural PB-09-007-089-001/118
(RORGARH) 		2609007000NRG23120520230438516 12/05/2023 MANJIT KAUR 2609007WL0025791 MANJIT KAUR 00354 PUNB0353500 1692 1692 Processed 18/05/2023 1639672405 MANJIT KAUR ()
5 Patiala Rural PB-09-007-089-001/33
(RORGARH) 		2609007000NRG23120520230438517 12/05/2023 NIRMAL BEGAM 2609007WL0025791 NIRMAL BEGAM 00354 PUNB0353500 1410 1410 Processed 18/05/2023 1639672416 NIRMAL BEGAM ()
6 Patiala Rural PB-09-007-089-001/37
(RORGARH) 		2609007000NRG23120520230438518 12/05/2023 ISHRAT BEGAM 2609007WL0025791 ISHRAT BEGAM 00354 PUNB0353500 1692 1692 Processed 18/05/2023 1639672415 ISHRAT BEGAM ()
SubTotal 7614 7614
7 Patiala Rural PB-09-007-006-001/95
(BARAN) 		2609007000NRG23120520230438509 12/05/2023 Dharam Singh 2609007WL0025786 Dharam Singh 00354 PUNB0485100 1692 1692 Processed 18/05/2023 1639672414 Dharam Singh ()
8 Patiala Rural PB-09-007-072-001/11
(MIRZAPUR) 		2609007000NRG23120520230438519 12/05/2023 BHOLA RAM 2609007WL0025792 BHOLA RAM 00354 PUNB0485100 1128 1128 Processed 18/05/2023 1639672406 BHOLA RAM ()
SubTotal 2820 2820
9 Patiala Rural PB-09-007-096-001/105
(SEONA) 		2609007000NRG23120520230438508 12/05/2023 Darshan Kaur 2609007WL0025785 Darshan Kaur 00415 SBIN0050209 1692 1692 Processed 17/05/2023 1639672413 MRS DARSHAN KAUR ()
SubTotal 1692 1692
10 Patiala Rural PB-09-007-016-001/26
(CHALLELA) 		2609007000NRG23120520230438510 12/05/2023 PARAMJIT KAUR 2609007WL0025787 PARAMJIT KAUR 00415 SBIN0050386 282 282 Processed 17/05/2023 1639672410 MRS PARAMJIT KAUR ()
11 Patiala Rural PB-09-007-053-001/17
(KASYANA) 		2609007000NRG23120520230438521 12/05/2023 SAJAN RAM 2609007WL0025794 SAJAN RAM 00415 SBIN0050386 846 846 Processed 17/05/2023 1639672408 MR SAJJAN RAM SINGH ()
12 Patiala Rural PB-09-007-053-001/26
(KASYANA) 		2609007000NRG23120520230438522 12/05/2023 LAKHVIR KAUR 2609007WL0025794 LAKHVIR KAUR 00415 SBIN0050386 1410 1410 Processed 17/05/2023 1639672411 MRS LAKHBIR KAUR ()
13 Patiala Rural PB-09-007-053-001/29
(KASYANA) 		2609007000NRG23120520230438523 12/05/2023 KARISHNA DEVI 2609007WL0025794 KARISHNA DEVI 00415 SBIN0050386 564 564 Processed 17/05/2023 1639672412 MISS KRISHNA DEVI ()
SubTotal 3102 3102
14 Patiala Rural PB-09-009-155-001/180
(SIMBRO) 		2609009000NRG23080520230438473 12/05/2023 SURJIT KAUR 2609009WL0025760 SURJIT KAUR 00415 SBIN0050390 1128 1128 Processed 17/05/2023 1639672409 MRS SURJIT KAUR ()
SubTotal 1128 1128
Total 18048 18048

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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_120523FTO_9886 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1692
2 Patiala Rural PB2609013_120523FTO_9886 Punjab National Bank PUNB0353500 LANG 7614
3 Patiala Rural PB2609013_120523FTO_9886 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 2820
4 Patiala Rural PB2609013_120523FTO_9886 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 1692
5 Patiala Rural PB2609013_120523FTO_9886 State Bank of India SBIN0050386 CHALAILA 3102
6 Patiala Rural PB2609013_120523FTO_9886 State Bank of India SBIN0050390 BAKSHIWALA 1128

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