Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:49:57 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_300623FTO_27974
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-09-010-095-001/148
(SHER MAJRA) 		2609010000NRG24300620230136568 30/06/2023 JEET KAUR 2609010WL005656 JEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/07/2023 3325585862 JEET KAUR ()
2 PATIALA PB-09-010-095-001/156
(SHER MAJRA) 		2609010000NRG24300620230136572 30/06/2023 SINDER KAUR 2609010WL005656 SINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/07/2023 3325585863 SINDER KAUR ()
3 PATIALA PB-09-010-095-001/49
(SHER MAJRA) 		2609010000NRG24300620230136605 30/06/2023 Gurdev Kaur 2609010WL005656 Gurdev Kaur 00280 SBIN0RRMLGB 2121 2121 Rejected 11/07/2023 3325585861 No Such Account
SubTotal 6060 6060
4 PATIALA PB-09-010-095-001/187
(SHER MAJRA) 		2609010000NRG24300620230136580 30/06/2023 sarbjeet kaur 2609010WL005656 sarbjeet kaur 00349 PSIB0021080 2121 2121 Processed 11/07/2023 3325585848 sarbjeet kaur ()
5 PATIALA PB-09-010-095-001/235
(SHER MAJRA) 		2609010000NRG24300620230136588 30/06/2023 JASLEEN 2609010WL005656 JASLEEN 00349 PSIB0021080 2121 2121 Processed 11/07/2023 3325585847 JASLEEN ()
6 PATIALA PB-09-010-095-001/40
(SHER MAJRA) 		2609010000NRG24300620230136604 30/06/2023 BALJINDER KAUR 2609010WL005656 BALJINDER KAUR 00349 PSIB0021080 1818 1818 Processed 11/07/2023 3325585849 BALJINDER KAUR ()
SubTotal 6060 6060
7 PATIALA PB-09-010-095-001/225
(SHER MAJRA) 		2609010000NRG24300620230136585 30/06/2023 DAVINDER 2609010WL005656 DAVINDER 00352 PUNB0PGB003 2121 2121 Processed 11/07/2023 3325585855 DAVINDER ()
8 PATIALA PB-09-010-095-001/266
(SHER MAJRA) 		2609010000NRG24300620230136594 30/06/2023 MANJIT KAUR 2609010WL005656 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/07/2023 3325585854 MANJIT KAUR ()
SubTotal 4242 4242
9 PATIALA PB-09-010-095-001/161
(SHER MAJRA) 		2609010000NRG24300620230136573 30/06/2023 KULWINDER KAUR 2609010WL005656 KULWINDER KAUR 00354 PUNB0039610 2121 2121 Processed 12/07/2023 3325585850 KULWINDER KAUR ()
SubTotal 2121 2121
10 PATIALA PB-09-010-061-001/1
(KHERI BARNA) 		2609010000NRG24300620230136458 30/06/2023 Babu Singh 2609010WL005651 Babu Singh 00354 PUNB0064400 1212 1212 Processed 12/07/2023 3325585851 Babu Singh ()
11 PATIALA PB-09-010-061-001/33
(KHERI BARNA) 		2609010000NRG24300620230136471 30/06/2023 Gurmel Kaur 2609010WL005651 Gurmel Kaur 00354 PUNB0064400 1212 1212 Processed 12/07/2023 3325585852 Gurmel Kaur ()
SubTotal 2424 2424
12 PATIALA PB-09-010-095-001/268
(SHER MAJRA) 		2609010000NRG24300620230136595 30/06/2023 Ranjit Kaur 2609010WL005656 Ranjit Kaur 00354 PUNB0079010 2121 2121 Processed 12/07/2023 3325585853 Ranjit Kaur ()
SubTotal 2121 2121
13 PATIALA PB-09-007-035-001/13
(GAJJU MAJRA) 		2609007000NRG24300620230136262 30/06/2023 GARIB SINGH 2609007WL005643 GARIB SINGH 00415 SBIN0007190 2121 2121 Processed 11/07/2023 3325585866 MR GURNAIB SINGH ()
14 PATIALA PB-09-007-108-001/49
(TARORA KALAN) 		2609007000NRG24300620230136440 30/06/2023 Bhagwanti 2609007WL005650 Bhagwanti 00415 SBIN0007190 1818 1818 Processed 11/07/2023 3325585865 MRS BHAGWANTI ()
SubTotal 3939 3939
15 PATIALA PB-09-010-004-001/139
(AMAM NAGAR) 		2609010000NRG24300620230136356 30/06/2023 SURJIT KAUR 2609010WL005646 SURJIT KAUR 00415 SBIN0050331 2121 2121 Processed 11/07/2023 3325585859 MRS SURJIT KAUR ()
16 PATIALA PB-09-010-004-001/211
(AMAM NAGAR) 		2609010000NRG24300620230136377 30/06/2023 Fami 2609010WL005646 Fami 00415 SBIN0050331 2121 2121 Processed 11/07/2023 3325585867 MRS FAMI WO GOLA SINGH ()
17 PATIALA PB-09-010-004-001/212
(AMAM NAGAR) 		2609010000NRG24300620230136378 30/06/2023 CHARANJIT KAUR 2609010WL005646 CHARANJIT KAUR 00415 SBIN0050331 2121 2121 Processed 11/07/2023 3325585860 MRS CHARANJIT KAUR ()
18 PATIALA PB-09-010-004-001/218
(AMAM NAGAR) 		2609010000NRG24300620230136380 30/06/2023 Jagpreet singh 2609010WL005646 Jagpreet singh 00415 SBIN0050331 2121 2121 Processed 11/07/2023 3325585857 MR JAGPREET SINGH ()
19 PATIALA PB-09-010-004-001/38
(AMAM NAGAR) 		2609010000NRG24300620230136396 30/06/2023 gurwinder kaur 2609010WL005646 gurwinder kaur 00415 SBIN0050331 2121 2121 Processed 11/07/2023 3325585856 MRS GURWINDER KAUR ()
20 PATIALA PB-09-010-004-001/71
(AMAM NAGAR) 		2609010000NRG24300620230136407 30/06/2023 Sarabjit Kaur 2609010WL005646 Sarabjit Kaur 00415 SBIN0050331 1818 1818 Processed 11/07/2023 3325585858 MRS SARABJIT KAUR ()
SubTotal 12423 12423
21 PATIALA PB-09-007-108-001/28
(TARORA KALAN) 		2609007000NRG24300620230136434 30/06/2023 Paramjit kaur 2609007WL005650 Paramjit kaur 00462 UCBA0002144 1818 1818 Processed 11/07/2023 3325585864 PARAMJIT KAUR W/O NAIB SINGH ()
SubTotal 1818 1818
Total 41208 41208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_300623FTO_27974 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 6060
2 PATIALA PB2609007_300623FTO_27974 Punjab & Sind Bank PSIB0021080 Sullar 6060
3 PATIALA PB2609007_300623FTO_27974 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 4242
4 PATIALA PB2609007_300623FTO_27974 Punjab National Bank PUNB0039610 Patiala The Mall 2121
5 PATIALA PB2609007_300623FTO_27974 Punjab National Bank PUNB0064400 DAKALA 2424
6 PATIALA PB2609007_300623FTO_27974 Punjab National Bank PUNB0079010 Patiala Lower Mall 2121
7 PATIALA PB2609007_300623FTO_27974 State Bank of India SBIN0007190 GAJJU MAJRA 3939
8 PATIALA PB2609007_300623FTO_27974 State Bank of India SBIN0050331 KAMALPUR 12423
9 PATIALA PB2609007_300623FTO_27974 UCO Bank UCBA0002144 SAMANA 1818

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