Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:08:51 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_100223FTO_106500
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-09-009-140-001/19
(ROHTI MOURAN) 		2609009000NRG23030220230328662 10/02/2023 BINDER KAUR 2609009WL0021328 BINDER KAUR 00045 BARB0NABHAX 1410 1410 Processed 17/02/2023 8867390125 BINDER KAUR ()
2 Patiala Rural PB-09-009-140-001/56
(ROHTI MOURAN) 		2609009000NRG23030220230328663 10/02/2023 RULDA SINGH 2609009WL0021328 RULDA SINGH 00045 BARB0NABHAX 1410 1410 Processed 17/02/2023 8867390124 RULDA SINGH ()
SubTotal 2820 2820
3 Patiala Rural PB-09-009-086-001/24
(KANSUHA KALAN) 		2609009000NRG23060220230328815 10/02/2023 HAKAM SINGH 2609009WL0021382 HAKAM SINGH 00048 BKID0006563 564 564 Processed 17/02/2023 8867390104 HAKAM SINGH ()
SubTotal 564 564
4 Patiala Rural PB-09-007-096-001/50
(SEONA) 		2609007000NRG23030220230328669 10/02/2023 Hans Raj 2609007WL0021331 Hans Raj 00349 PSIB0021318 1692 1692 Processed 17/02/2023 8867390105 Hans Raj ()
SubTotal 1692 1692
5 Patiala Rural PB-09-009-042-001/137
(DHANAURI) 		2609009000NRG23060220230328812 10/02/2023 MAHINDER SINGH 2609009WL0021380 MAHINDER SINGH 00352 PUNB0PGB003 564 564 Processed 17/02/2023 8867390115 MAHINDER SINGH ()
6 Patiala Rural PB-09-009-086-001/182
(KANSUHA KALAN) 		2609009000NRG23070220230329013 10/02/2023 Gurdeep singh 2609009WL0021425 Gurdeep singh 00352 PUNB0PGB003 564 564 Rejected 17/02/2023 8867390114 No Such Account
7 Patiala Rural PB-09-009-124-001/28
(PEDAN) 		2609009000NRG23030220230328671 10/02/2023 jaswant kaur 2609009WL0021332 jaswant kaur 00352 PUNB0PGB003 1128 1128 Rejected 17/02/2023 8867390112 No Such Account
8 Patiala Rural PB-09-009-124-001/43
(PEDAN) 		2609009000NRG23030220230328660 10/02/2023 PARMJIT KAUR 2609009WL0021327 PARMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/02/2023 8867390130 PARMJIT KAUR ()
9 Patiala Rural PB-09-009-124-001/97
(PEDAN) 		2609009000NRG23030220230328672 10/02/2023 PARAMJIT KAUR 2609009WL0021332 PARAMJIT KAUR 00352 PUNB0PGB003 564 564 Rejected 17/02/2023 8867390111 No Such Account
10 Patiala Rural PB-09-009-155-001/49
(SIMBRO) 		2609009000NRG23070220230329014 10/02/2023 PAL KAUR 2609009WL0021426 PAL KAUR 00352 PUNB0PGB003 1128 1128 Rejected 17/02/2023 8867390113 No Such Account
SubTotal 5640 5640
11 Patiala Rural PB-09-007-094-001/52
(RONGLA) 		2609007000NRG23030220230328666 10/02/2023 SKILA 2609007WL0021330 SKILA 00354 PUNB0168610 1410 1410 Processed 17/02/2023 8867390129 SKILA ()
SubTotal 1410 1410
12 Patiala Rural PB-09-009-140-001/1
(ROHTI MOURAN) 		2609009000NRG23030220230328661 10/02/2023 HARBANS SINGH 2609009WL0021328 HARBANS SINGH 00354 PUNB0188710 282 282 Processed 17/02/2023 8867390123 HARBANS SINGH ()
13 Patiala Rural PB-09-009-140-001/74
(ROHTI MOURAN) 		2609009000NRG23030220230328664 10/02/2023 BHAJAN SINGH 2609009WL0021328 BHAJAN SINGH 00354 PUNB0188710 1692 1692 Processed 17/02/2023 8867390122 BHAJAN SINGH ()
SubTotal 1974 1974
14 Patiala Rural PB-09-007-051-001/160
(KATH MATHI) 		2609007000NRG23030220230328653 10/02/2023 ANGREJ KAUR 2609007WL0021325 ANGREJ KAUR 00354 PUNB0353500 1410 1410 Processed 17/02/2023 8867390128 ANGREJ KAUR ()
15 Patiala Rural PB-09-007-051-001/17
(KATH MATHI) 		2609007000NRG23030220230328654 10/02/2023 GULZARO 2609007WL0021325 GULZARO 00354 PUNB0353500 1410 1410 Processed 17/02/2023 8867390120 GULZARO ()
16 Patiala Rural PB-09-007-051-001/24
(KATH MATHI) 		2609007000NRG23030220230328655 10/02/2023 CHARANJIT KAUR 2609007WL0021325 CHARANJIT KAUR 00354 PUNB0353500 1128 1128 Processed 17/02/2023 8867390107 CHARANJIT KAUR ()
17 Patiala Rural PB-09-007-051-001/75
(KATH MATHI) 		2609007000NRG23030220230328656 10/02/2023 BALVIR KAUR 2609007WL0021325 BALVIR KAUR 00354 PUNB0353500 1128 1128 Processed 17/02/2023 8867390106 BALVIR KAUR ()
18 Patiala Rural PB-09-007-051-001/76
(KATH MATHI) 		2609007000NRG23030220230328657 10/02/2023 MALKIT SINGH 2609007WL0021325 MALKIT SINGH 00354 PUNB0353500 846 846 Rejected 17/02/2023 8867390110 No Such Account
19 Patiala Rural PB-09-007-064-001/396
(LUNG) 		2609007000NRG23070220230329011 10/02/2023 GURMEET KUMAR 2609007WL0021423 GURMEET KUMAR 00354 PUNB0353500 846 846 Rejected 17/02/2023 8867390121 No Such Account
20 Patiala Rural PB-09-007-089-001/33
(RORGARH) 		2609007000NRG23030220230328665 10/02/2023 NIRMAL BEGAM 2609007WL0021329 NIRMAL BEGAM 00354 PUNB0353500 1410 1410 Processed 17/02/2023 8867390127 NIRMAL BEGAM ()
21 Patiala Rural PB-09-007-096-001/143
(SEONA) 		2609007000NRG23030220230328667 10/02/2023 SHER SINGH 2609007WL0021331 SHER SINGH 00354 PUNB0353500 1410 1410 Rejected 17/02/2023 8867390108 No Such Account
22 Patiala Rural PB-09-007-096-001/17
(SEONA) 		2609007000NRG23030220230328668 10/02/2023 JASPAL SINGH 2609007WL0021331 JASPAL SINGH 00354 PUNB0353500 282 282 Rejected 17/02/2023 8867390109 No Such Account
SubTotal 9870 9870
23 Patiala Rural PB-09-007-002-001/32
(AMAMPUR) 		2609007000NRG23030220230328652 10/02/2023 MANPREET KAUR 2609007WL0021324 MANPREET KAUR 00415 SBIN0050386 282 282 Processed 17/02/2023 8867390119 MRS MANPREET KAUR ()
24 Patiala Rural PB-09-007-053-001/17
(KASYANA) 		2609007000NRG23030220230328658 10/02/2023 SAJAN RAM 2609007WL0021326 SAJAN RAM 00415 SBIN0050386 1692 1692 Processed 17/02/2023 8867390126 MR SAJJAN RAM SINGH ()
25 Patiala Rural PB-09-007-053-001/33
(KASYANA) 		2609007000NRG23030220230328659 10/02/2023 JEET KAUR 2609007WL0021326 JEET KAUR 00415 SBIN0050386 1692 1692 Processed 17/02/2023 8867390116 MRS JEET KAUR ()
SubTotal 3666 3666
26 Patiala Rural PB-09-009-007-001/52
(AJNAUDA KHURD) 		2609009000NRG23070220230329012 10/02/2023 BALJINDER KAUR 2609009WL0021424 BALJINDER KAUR 00415 SBIN0050390 1692 1692 Rejected 17/02/2023 8867390117 No Such Account
27 Patiala Rural PB-09-009-042-001/70
(DHANAURI) 		2609009000NRG23060220230328813 10/02/2023 GURMEET KAUR 2609009WL0021380 GURMEET KAUR 00415 SBIN0050390 1410 1410 Processed 17/02/2023 8867390118 MR GURMEET KAUR ()
SubTotal 3102 3102
Total 30738 30738

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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_100223FTO_106500 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 2820
2 Patiala Rural PB2609013_100223FTO_106500 Bank of India BKID0006563 MANDAUR 564
3 Patiala Rural PB2609013_100223FTO_106500 Punjab & Sind Bank PSIB0021318 Seona 1692
4 Patiala Rural PB2609013_100223FTO_106500 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 3948
5 Patiala Rural PB2609013_100223FTO_106500 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1692
6 Patiala Rural PB2609013_100223FTO_106500 Punjab National Bank PUNB0168610 Jassowal Patiala 1410
7 Patiala Rural PB2609013_100223FTO_106500 Punjab National Bank PUNB0188710 Mehas,Distt.Patiala 1974
8 Patiala Rural PB2609013_100223FTO_106500 Punjab National Bank PUNB0353500 LANG 9870
9 Patiala Rural PB2609013_100223FTO_106500 State Bank of India SBIN0050386 CHALAILA 3666
10 Patiala Rural PB2609013_100223FTO_106500 State Bank of India SBIN0050390 BAKSHIWALA 3102

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