Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:53:48 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_210723FTO_35893
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-09-010-013-001/16
(BHANRA) 		2609010000NRG24210720230170001 21/07/2023 Pal Kaur 2609010WL007526 Pal Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955026657 Pal Kaur ()
SubTotal 1515 1515
2 PATIALA PB-09-010-096-001/132
(SULLAR) 		2609010000NRG24210720230169167 21/07/2023 Pooja 2609010WL007470 Pooja 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955026653 Pooja ()
SubTotal 1818 1818
3 PATIALA PB-09-010-013-001/283
(BHANRA) 		2609010000NRG24210720230170018 21/07/2023 Beant kaur 2609010WL007526 Beant kaur 00354 PUNB0127900 1212 1212 Processed 28/07/2023 3955026652 Beant kaur ()
SubTotal 1212 1212
4 PATIALA PB-09-010-013-001/111
(BHANRA) 		2609010000NRG24210720230169980 21/07/2023 Karam singh 2609010WL007526 Karam singh 00415 SBIN0051411 1515 1515 Processed 28/07/2023 3955026655 MR KARAM SINGH ()
5 PATIALA PB-09-010-013-001/178
(BHANRA) 		2609010000NRG24210720230170005 21/07/2023 INDERJEET KAUR 2609010WL007526 INDERJEET KAUR 00415 SBIN0051411 1515 1515 Processed 28/07/2023 3955026654 MRS INDERJIT KAUR ()
6 PATIALA PB-09-010-013-001/189
(BHANRA) 		2609010000NRG24210720230170006 21/07/2023 Karamjit Singh 2609010WL007526 Karamjit Singh 00415 SBIN0051411 1515 1515 Processed 28/07/2023 3955026656 MR KARAMJEET SINGH ()
SubTotal 4545 4545
7 PATIALA PB-09-010-096-001/134
(SULLAR) 		2609010000NRG24210720230169168 21/07/2023 Karamjeet Kaur 2609010WL007470 Karamjeet Kaur 00462 UCBA0002324 1515 1515 Rejected 28/07/2023 3955026658 No Such Account
8 PATIALA PB-09-010-096-001/55
(SULLAR) 		2609010000NRG24210720230169172 21/07/2023 GURJIT RANI 2609010WL007470 GURJIT RANI 00462 UCBA0002324 1212 1212 Processed 28/07/2023 3955026659 GURJIT RANI ()
SubTotal 2727 2727
Total 11817 11817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_210723FTO_35893 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 1515
2 PATIALA PB2609007_210723FTO_35893 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 1818
3 PATIALA PB2609007_210723FTO_35893 Punjab National Bank PUNB0127900 MALKANA SAMANA 1212
4 PATIALA PB2609007_210723FTO_35893 State Bank of India SBIN0051411 LAGROI 4545
5 PATIALA PB2609007_210723FTO_35893 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 2727

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