Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:47:14 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_210623FTO_24138
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-09-009-140-001/56
(ROHTI MOURAN) 		2609009000NRG24200620230113304 21/06/2023 RULDA SINGH 2609009WL0004704 RULDA SINGH 00045 BARB0NABHAX 1818 1818 Processed 14/07/2023 3408593870 RULDA SINGH ()
2 Patiala Rural PB-09-009-140-001/62
(ROHTI MOURAN) 		2609009000NRG24200620230113305 21/06/2023 KARAM SINGH 2609009WL0004704 KARAM SINGH 00045 BARB0NABHAX 1818 1818 Processed 14/07/2023 3408593869 KARAM SINGH ()
SubTotal 3636 3636
3 Patiala Rural PB-09-009-103-001/178
(LAUT) 		2609009000NRG24200620230113297 21/06/2023 JASWANT KAUR 2609009WL0004699 JASWANT KAUR 00048 BKID0006563 1818 1818 Processed 14/07/2023 3408593871 JASWANT KAUR ()
SubTotal 1818 1818
4 Patiala Rural PB-09-007-097-001/7
(SIDHUWAL) 		2609007000NRG24200620230113302 21/06/2023 SAVATARI 2609007WL0004702 SAVATARI 00078 CNRB0002124 1818 1818 Processed 14/07/2023 3408593872 SAVATARI ()
SubTotal 1818 1818
5 Patiala Rural PB-09-009-073-001/56
(ICHHEWAL) 		2609009000NRG24200620230113313 21/06/2023 JASVIR KAUR 2609009WL0004708 JASVIR KAUR 00176 IDIB000N503 1059 1059 Processed 14/07/2023 3408593873 JASVIR KAUR ()
SubTotal 1059 1059
6 Patiala Rural PB-09-009-124-001/97
(PEDAN) 		2609009000NRG24200620230113299 21/06/2023 PARAMJIT KAUR 2609009WL0004700 PARAMJIT KAUR 00349 PSIB0000092 1515 1515 Processed 14/07/2023 3408593874 PARAMJIT KAUR ()
SubTotal 1515 1515
7 Patiala Rural PB-09-009-102-001/27-A
(LALAUDA) 		2609009000NRG24200620230113306 21/06/2023 HARDEEP SINGH 2609009WL0004705 HARDEEP SINGH 00349 PSIB0000378 1212 1212 Processed 14/07/2023 3408593875 HARDEEP SINGH ()
SubTotal 1212 1212
8 Patiala Rural PB-09-009-086-001/100
(KANSUHA KALAN) 		2609009000NRG24200620230113315 21/06/2023 Gurnam Singh 2609009WL0004710 Gurnam Singh 00352 PUNB0PGB003 985 985 Processed 14/07/2023 3408593882 Gurnam Singh ()
9 Patiala Rural PB-09-009-093-001/18
(KHURD) 		2609009000NRG24200620230113308 21/06/2023 PAL SINGH 2609009WL0004706 PAL SINGH 00352 PUNB0PGB003 303 303 Rejected 14/07/2023 3408593881 No Such Account
10 Patiala Rural PB-09-009-103-001/92
(LAUT) 		2609009000NRG24200620230113298 21/06/2023 TEJ KAUR 2609009WL0004699 TEJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408593880 TEJ KAUR ()
SubTotal 3106 3106
11 Patiala Rural PB-09-009-057-001/108
(GHAMRODA) 		2609009000NRG24200620230113314 21/06/2023 AMAR SINGH 2609009WL0004709 AMAR SINGH 00354 PUNB0035100 1818 1818 Processed 14/07/2023 3408593876 AMAR SINGH ()
SubTotal 1818 1818
12 Patiala Rural PB-09-009-073-001/36
(ICHHEWAL) 		2609009000NRG24200620230113312 21/06/2023 AMARJIT KAUR 2609009WL0004708 AMARJIT KAUR 00354 PUNB0188710 1515 1515 Processed 14/07/2023 3408593877 AMARJIT KAUR ()
SubTotal 1515 1515
13 Patiala Rural PB-09-007-089-001/37
(RORGARH) 		2609007000NRG24200620230113300 21/06/2023 ISHRAT BEGAM 2609007WL0004701 ISHRAT BEGAM 00354 PUNB0353500 303 303 Processed 14/07/2023 3408593879 ISHRAT BEGAM ()
14 Patiala Rural PB-09-007-089-001/66
(RORGARH) 		2609007000NRG24200620230113301 21/06/2023 SUCHA SINGH 2609007WL0004701 SUCHA SINGH 00354 PUNB0353500 303 303 Processed 14/07/2023 3408593878 SUCHA SINGH ()
SubTotal 606 606
15 Patiala Rural PB-09-009-093-001/17
(KHURD) 		2609009000NRG24200620230113307 21/06/2023 JASWANT KAUR 2609009WL0004706 JASWANT KAUR 00415 SBIN0018691 1212 1212 Processed 14/07/2023 3408593883 MRS JASWANT KAUR ()
SubTotal 1212 1212
16 Patiala Rural PB-09-007-076-001/144
(NANDPUR KESHO) 		2609007000NRG24200620230113303 21/06/2023 JASWINDER KAUR 2609007WL0004703 JASWINDER KAUR 00415 SBIN0050386 1818 1818 Processed 14/07/2023 3408593884 MRS JASWINDER KAUR ()
SubTotal 1818 1818
17 Patiala Rural PB-09-007-005-001/13
(FATEHPUR353) 		2609007000NRG24200620230113296 21/06/2023 jaswinder kaur 2609007WL0004698 jaswinder kaur 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3408593885 MR JASWINDER KAUR ()
18 Patiala Rural PB-09-007-078-001/3
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24200620230113309 21/06/2023 GURDARSHAN SINGH 2609007WL0004707 GURDARSHAN SINGH 00415 SBIN0050390 303 303 Processed 14/07/2023 3408593888 MR GURDARSHAN SINGH ()
19 Patiala Rural PB-09-007-078-001/4
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24200620230113310 21/06/2023 AJAIB SINGH 2609007WL0004707 AJAIB SINGH 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3408593886 MR AJAIB SINGH ()
20 Patiala Rural PB-09-007-078-001/44
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24200620230113311 21/06/2023 HAVIVAN 2609007WL0004707 HAVIVAN 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3408593887 MRS HABIBAN ()
SubTotal 5757 5757
Total 26890 26890

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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_210623FTO_24138 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 3636
2 Patiala Rural PB2609013_210623FTO_24138 Bank of India BKID0006563 MANDAUR 1818
3 Patiala Rural PB2609013_210623FTO_24138 Canara Bank CNRB0002124 DHARMAPURA BAZAR,PATIALA 1818
4 Patiala Rural PB2609013_210623FTO_24138 Indian Bank IDIB000N503 NABHA 1059
5 Patiala Rural PB2609013_210623FTO_24138 Punjab & Sind Bank PSIB0000092 NABHA 1515
6 Patiala Rural PB2609013_210623FTO_24138 Punjab & Sind Bank PSIB0000378 Passiana 1212
7 Patiala Rural PB2609013_210623FTO_24138 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 3106
8 Patiala Rural PB2609013_210623FTO_24138 Punjab National Bank PUNB0035100 NABHA MAIN 1818
9 Patiala Rural PB2609013_210623FTO_24138 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 1515
10 Patiala Rural PB2609013_210623FTO_24138 Punjab National Bank PUNB0353500 LANG 606
11 Patiala Rural PB2609013_210623FTO_24138 State Bank of India SBIN0018691 NGM NABHA 1212
12 Patiala Rural PB2609013_210623FTO_24138 State Bank of India SBIN0050386 CHALAILA 1818
13 Patiala Rural PB2609013_210623FTO_24138 State Bank of India SBIN0050390 BAKSHIWALA 5757

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