Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:42:54 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_060623FTO_18074
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 PB-09-010-026-001/98
(DAKALA) 		2609010000NRG24060620230078915 06/06/2023 KARNAIL SINGH 2609010WL003414 KARNAIL SINGH 00354 PUNB0064400 1818 1818 Processed 10/06/2023 2397768723 KARNAIL SINGH ()
SubTotal 1818 1818
2 PATIALA PB-09-007-110-001/145
(UCHHA GAON) 		2609007000NRG24060620230078929 06/06/2023 JARNAIL KAUR 2609007WL003415 JARNAIL KAUR 00354 PUNB0168610 1515 1515 Processed 10/06/2023 2397768722 JARNAIL KAUR ()
SubTotal 1515 1515
3 PATIALA PB-09-007-110-001/157
(UCHHA GAON) 		2609007000NRG24060620230078932 06/06/2023 KULWANT KAUR 2609007WL003415 KULWANT KAUR 00354 PUNB0291800 1818 1818 Processed 10/06/2023 2397768718 KULWANT KAUR ()
SubTotal 1818 1818
4 PATIALA PB-09-007-110-001/139
(UCHHA GAON) 		2609007000NRG24060620230078928 06/06/2023 PARAMJIT KAUR 2609007WL003415 PARAMJIT KAUR 00354 PUNB0298500 1818 1818 Processed 10/06/2023 2397768721 PARAMJIT KAUR ()
SubTotal 1818 1818
5 PATIALA PB-09-007-110-001/9
(UCHHA GAON) 		2609007000NRG24060620230078955 06/06/2023 RAJVIR KAUR 2609007WL003415 RAJVIR KAUR 00415 SBIN0050209 909 909 Processed 10/06/2023 2397768719 MISS RAJVIR KAUR ()
SubTotal 909 909
6 PATIALA PB-09-007-110-001/103
(UCHHA GAON) 		2609007000NRG24060620230078918 06/06/2023 RANI 2609007WL003415 RANI 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2397768720 MR YADWINDER SINGH ()
7 PATIALA PB-09-007-110-001/46
(UCHHA GAON) 		2609007000NRG24060620230078939 06/06/2023 paramjit kaur 2609007WL003415 paramjit kaur 00415 SBIN0050390 1818 1818 Processed 10/06/2023 2397768724 MRS PARAMJIT KAUR ()
SubTotal 3636 3636
Total 11514 11514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_060623FTO_18074 Punjab National Bank PUNB0064400 DAKALA 1818
2 PATIALA PB2609007_060623FTO_18074 Punjab National Bank PUNB0168610 Jassowal Patiala 1515
3 PATIALA PB2609007_060623FTO_18074 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 1818
4 PATIALA PB2609007_060623FTO_18074 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 1818
5 PATIALA PB2609007_060623FTO_18074 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 909
6 PATIALA PB2609007_060623FTO_18074 State Bank of India SBIN0050390 BAKSHIWALA 3636

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