Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:24:18 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_051023FTO_58703
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-09-009-042-001/10
(DHANAURI) 		2609009000NRG24051020230307676 05/10/2023 JASWINDER KAUR 2609009WL014319 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375321546 JASWINDER KAUR ()
2 Patiala Rural PB-09-009-042-001/148
(DHANAURI) 		2609009000NRG24051020230307693 05/10/2023 pargat singh 2609009WL014319 pargat singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375321541 pargat singh ()
3 Patiala Rural PB-09-009-042-001/149
(DHANAURI) 		2609009000NRG24051020230307695 05/10/2023 KULWINDER SINGH 2609009WL014319 KULWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375321542 KULWINDER SINGH ()
4 Patiala Rural PB-09-009-042-001/61
(DHANAURI) 		2609009000NRG24051020230307718 05/10/2023 BISHAN SINGH 2609009WL014319 BISHAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375321545 BISHAN SINGH ()
SubTotal 6666 6666
5 Patiala Rural PB-09-007-006-001/126
(BARAN) 		2609007000NRG24051020230307835 05/10/2023 BALKAR SINGH 2609007WL014325 BALKAR SINGH 00354 PUNB0202310 909 909 Processed 11/11/2023 7375321534 BALKAR SINGH ()
SubTotal 909 909
6 Patiala Rural PB-09-007-064-001/301
(LUNG) 		2609007000NRG24051020230307766 05/10/2023 Ranjit kaur 2609007WL014321 Ranjit kaur 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375321536 Ranjit kaur ()
7 Patiala Rural PB-09-007-064-001/329
(LUNG) 		2609007000NRG24051020230307770 05/10/2023 Rani kaur 2609007WL014321 Rani kaur 00354 PUNB0353500 1818 1818 Processed 11/11/2023 7375321551 Rani kaur ()
8 Patiala Rural PB-09-007-064-001/338
(LUNG) 		2609007000NRG24051020230307771 05/10/2023 Mandeep kaur 2609007WL014321 Mandeep kaur 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375321550 Mandeep kaur ()
9 Patiala Rural PB-09-007-064-001/377
(LUNG) 		2609007000NRG24051020230307775 05/10/2023 SHER KHAN 2609007WL014321 SHER KHAN 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375321535 SHER KHAN ()
10 Patiala Rural PB-09-007-064-001/5
(LUNG) 		2609007000NRG24051020230307776 05/10/2023 RANI 2609007WL014321 RANI 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375321553 RANI ()
11 Patiala Rural PB-09-007-094-001/16
(RONGLA) 		2609007000NRG24051020230307859 05/10/2023 BALDEV KAUR 2609007WL014327 BALDEV KAUR 00354 PUNB0353500 909 909 Processed 11/11/2023 7375321552 BALDEV KAUR ()
12 Patiala Rural PB-09-007-094-001/18
(RONGLA) 		2609007000NRG24051020230307860 05/10/2023 Sham Lal 2609007WL014327 Sham Lal 00354 PUNB0353500 1818 1818 Processed 11/11/2023 7375321540 Sham Lal ()
13 Patiala Rural PB-09-007-094-001/22
(RONGLA) 		2609007000NRG24051020230307862 05/10/2023 Paramjit kaur 2609007WL014327 Paramjit kaur 00354 PUNB0353500 1818 1818 Processed 11/11/2023 7375321538 Paramjit kaur ()
14 Patiala Rural PB-09-007-094-001/82
(RONGLA) 		2609007000NRG24051020230307873 05/10/2023 Pradeep Kaur 2609007WL014327 Pradeep Kaur 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375321549 Pradeep Kaur ()
15 Patiala Rural PB-09-007-094-001/88
(RONGLA) 		2609007000NRG24051020230307874 05/10/2023 Bharbhur Singh 2609007WL014327 Bharbhur Singh 00354 PUNB0353500 1515 1515 Processed 11/11/2023 7375321537 Bharbhur Singh ()
16 Patiala Rural PB-09-007-094-001/91
(RONGLA) 		2609007000NRG24051020230307875 05/10/2023 Seema Rani 2609007WL014327 Seema Rani 00354 PUNB0353500 1818 1818 Processed 11/11/2023 7375321539 Seema Rani ()
SubTotal 17271 17271
17 Patiala Rural PB-09-007-006-001/112
(BARAN) 		2609007000NRG24051020230307831 05/10/2023 Bindia 2609007WL014325 Bindia 00354 PUNB0485100 909 909 Processed 11/11/2023 7375321547 Bindia ()
18 Patiala Rural PB-09-007-006-001/97
(BARAN) 		2609007000NRG24051020230307849 05/10/2023 BALWINDER KAUR 2609007WL014325 BALWINDER KAUR 00354 PUNB0485100 909 909 Processed 11/11/2023 7375321548 BALWINDER KAUR ()
SubTotal 1818 1818
19 Patiala Rural PB-09-009-042-001/70
(DHANAURI) 		2609009000NRG24051020230307719 05/10/2023 GURMEET KAUR 2609009WL014319 GURMEET KAUR 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7375321543 MR GURMEET KAUR ()
20 Patiala Rural PB-09-009-042-001/97
(DHANAURI) 		2609009000NRG24051020230307730 05/10/2023 NIKKO 2609009WL014319 NIKKO 00415 SBIN0050390 1515 1515 Processed 11/11/2023 7375321544 MRS NIKKO ()
SubTotal 3030 3030
Total 29694 29694

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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_051023FTO_58703 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 6666
2 Patiala Rural PB2609013_051023FTO_58703 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 909
3 Patiala Rural PB2609013_051023FTO_58703 Punjab National Bank PUNB0353500 LANG 17271
4 Patiala Rural PB2609013_051023FTO_58703 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 1818
5 Patiala Rural PB2609013_051023FTO_58703 State Bank of India SBIN0050390 BAKSHIWALA 3030

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