Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:38:37 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_130423FTO_2230
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-09-010-029-001/69
(DAROLA) 		2609010000NRG23130420230437939 13/04/2023 Jaswant Kaur 2609010WL0025564 Jaswant Kaur 00032 UTIB0000334 1128 1128 Rejected 13/05/2023 1534904722 Account closed
SubTotal 1128 1128
2 PATIALA PB-09-007-003-001/38
(ASAHIBPURA) 		2609007000NRG23130420230437947 13/04/2023 KARAMJEET KAUR 2609007WL0025568 KARAMJEET KAUR 00354 PUNB0353100 564 564 Processed 13/05/2023 1534904723 KARAMJEET KAUR ()
SubTotal 564 564
3 PATIALA PB-09-010-084-001/150
(RAM NAGAR BAXIWALA) 		2609010000NRG23130420230437936 13/04/2023 Amarjit Singh 2609010WL0025562 Amarjit Singh 00354 PUNB0778800 1128 1128 Processed 13/05/2023 1534904721 Amarjit Singh ()
4 PATIALA PB-09-010-084-001/207
(RAM NAGAR BAXIWALA) 		2609010000NRG23130420230437937 13/04/2023 RAJWINDER KAUR 2609010WL0025562 RAJWINDER KAUR 00354 PUNB0778800 564 564 Processed 13/05/2023 1534904732 RAJWINDER KAUR ()
SubTotal 1692 1692
5 PATIALA PB-09-010-093-001/38
(SASSI BHRAHMANA) 		2609010000NRG23130420230437943 13/04/2023 Dhanpati Devi 2609010WL0025566 Dhanpati Devi 00415 SBIN0050019 1692 1692 Processed 13/05/2023 1534904731 MRS DHANVANTI ()
SubTotal 1692 1692
6 PATIALA PB-09-007-026-001/5
(DHAMO MAJRA) 		2609007000NRG23130420230437946 13/04/2023 JASPAL KAUR 2609007WL0025567 JASPAL KAUR 00415 SBIN0050238 1692 1692 Processed 13/05/2023 1534904728 MRS JASPAL KAUR ()
7 PATIALA PB-09-007-026-001/5
(DHAMO MAJRA) 		2609007000NRG23130420230437945 13/04/2023 JASPAL KAUR 2609007WL0025567 JASPAL KAUR 00415 SBIN0050238 1410 1410 Processed 13/05/2023 1534904729 MRS JASPAL KAUR ()
8 PATIALA PB-09-007-026-001/5
(DHAMO MAJRA) 		2609007000NRG23130420230437944 13/04/2023 JASPAL KAUR 2609007WL0025567 JASPAL KAUR 00415 SBIN0050238 1128 1128 Processed 13/05/2023 1534904730 MRS JASPAL KAUR ()
SubTotal 4230 4230
9 PATIALA PB-09-010-046-001/16
(HARI NAGAR KHERKI) 		2609010000NRG23130420230437938 13/04/2023 Harbhajan Singh 2609010WL0025563 Harbhajan Singh 00415 SBIN0050390 1974 1974 Processed 13/05/2023 1534904727 MR HARBHAJAN SINGH ()
SubTotal 1974 1974
10 PATIALA PB-09-010-013-001/129
(BHANRA) 		2609010000NRG23130420230437942 13/04/2023 Amandeep Kaur 2609010WL0025565 Amandeep Kaur 00415 SBIN0051411 282 282 Processed 13/05/2023 1534904724 MISS AMANDEEP KAUR ()
11 PATIALA PB-09-010-013-001/129
(BHANRA) 		2609010000NRG23130420230437941 13/04/2023 Amandeep Kaur 2609010WL0025565 Amandeep Kaur 00415 SBIN0051411 1974 1974 Processed 13/05/2023 1534904725 MISS AMANDEEP KAUR ()
12 PATIALA PB-09-010-013-001/129
(BHANRA) 		2609010000NRG23130420230437940 13/04/2023 Amandeep Kaur 2609010WL0025565 Amandeep Kaur 00415 SBIN0051411 1974 1974 Processed 13/05/2023 1534904726 MISS AMANDEEP KAUR ()
SubTotal 4230 4230
Total 15510 15510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_130423FTO_2230 AXIS BANK UTIB0000334 SAMANA [PUNJAB] 1128
2 PATIALA PB2609007_130423FTO_2230 Punjab National Bank PUNB0353100 DHABLAN 564
3 PATIALA PB2609007_130423FTO_2230 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 1692
4 PATIALA PB2609007_130423FTO_2230 State Bank of India SBIN0050019 BALBEHRA 1692
5 PATIALA PB2609007_130423FTO_2230 State Bank of India SBIN0050238 PATIALA MODEL TOWN 4230
6 PATIALA PB2609007_130423FTO_2230 State Bank of India SBIN0050390 BAKSHIWALA 1974
7 PATIALA PB2609007_130423FTO_2230 State Bank of India SBIN0051411 LAGROI 4230

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