Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:11:27 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_080623FTO_19228
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-09-007-093-001/209
(RAKHRA) 		2609007000NRG24080620230085756 08/06/2023 HARDWARI LAL 2609007WL003622 HARDWARI LAL 00349 PSIB0000378 1818 1818 Processed 13/06/2023 2493336185 HARDWARI LAL ()
2 PATIALA PB-09-007-093-001/226
(RAKHRA) 		2609007000NRG24080620230085764 08/06/2023 DES RAJ 2609007WL003622 DES RAJ 00349 PSIB0000378 1818 1818 Processed 13/06/2023 2493336184 DES RAJ ()
3 PATIALA PB-09-007-093-001/26
(RAKHRA) 		2609007000NRG24080620230085777 08/06/2023 SABIRA 2609007WL003622 SABIRA 00349 PSIB0000378 1212 1212 Processed 13/06/2023 2493336174 SABIRA ()
SubTotal 4848 4848
4 PATIALA PB-09-010-049-001/78
(JALAL KHERA) 		2609010000NRG24080620230085811 08/06/2023 Avinash kaur 2609010WL003625 Avinash kaur 00349 PSIB0000635 1515 1515 Processed 13/06/2023 2493336183 Avinash kaur ()
SubTotal 1515 1515
5 PATIALA PB-09-010-095-001/287
(SHER MAJRA) 		2609007000NRG24080620230085724 08/06/2023 LAKHWINDER SINGH 2609007WL003620 LAKHWINDER SINGH 00349 PSIB0000851 2121 2121 Processed 13/06/2023 2493336175 LAKHWINDER SINGH ()
6 PATIALA PB-09-010-098-001/20
(SWAJPUR NAWAN) 		2609010000NRG24080620230086326 08/06/2023 BHURPUR KAUR 2609010WL003641 BHURPUR KAUR 00349 PSIB0000851 2121 2121 Processed 13/06/2023 2493336182 BHURPUR KAUR ()
SubTotal 4242 4242
7 PATIALA PB-09-010-095-001/187
(SHER MAJRA) 		2609010000NRG24080620230085826 08/06/2023 sarbjeet kaur 2609010WL003625 sarbjeet kaur 00349 PSIB0021080 1818 1818 Processed 13/06/2023 2493336176 sarbjeet kaur ()
8 PATIALA PB-09-010-095-001/6
(SHER MAJRA) 		2609007000NRG24080620230085727 08/06/2023 Balbeer Singh 2609007WL003620 Balbeer Singh 00349 PSIB0021080 1818 1818 Processed 13/06/2023 2493336181 Balbeer Singh ()
SubTotal 3636 3636
9 PATIALA PB-09-010-010-001/245
(BATHOI KALAN) 		2609010000NRG24080620230086367 08/06/2023 SANDEEP KAUR 2609010WL003642 SANDEEP KAUR 00349 PSIB0021319 1818 1818 Processed 13/06/2023 2493336180 SANDEEP KAUR ()
SubTotal 1818 1818
10 PATIALA PB-09-010-095-001/225
(SHER MAJRA) 		2609010000NRG24080620230085831 08/06/2023 DAVINDER 2609010WL003625 DAVINDER 00352 PUNB0PGB003 1212 1212 Processed 13/06/2023 2493336188 DAVINDER ()
11 PATIALA PB-09-010-095-001/266
(SHER MAJRA) 		2609010000NRG24080620230085837 08/06/2023 MANJIT KAUR 2609010WL003625 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 13/06/2023 2493336189 MANJIT KAUR ()
SubTotal 3333 3333
12 PATIALA PB-09-010-095-001/161
(SHER MAJRA) 		2609010000NRG24080620230085822 08/06/2023 KULWINDER KAUR 2609010WL003625 KULWINDER KAUR 00354 PUNB0039610 1818 1818 Processed 13/06/2023 2493336179 KULWINDER KAUR ()
SubTotal 1818 1818
13 PATIALA PB-09-010-010-001/185
(BATHOI KALAN) 		2609010000NRG24080620230086355 08/06/2023 Gurjant Singh 2609010WL003642 Gurjant Singh 00354 PUNB0064400 1212 1212 Processed 13/06/2023 2493336190 Gurjant Singh ()
SubTotal 1212 1212
14 PATIALA PB-09-010-095-001/268
(SHER MAJRA) 		2609010000NRG24080620230085838 08/06/2023 Ranjit Kaur 2609010WL003625 Ranjit Kaur 00354 PUNB0079010 2121 2121 Processed 13/06/2023 2493336178 Ranjit Kaur ()
SubTotal 2121 2121
15 PATIALA PB-09-010-068-001/129
(LANGROL) 		2609010000NRG24080620230085733 08/06/2023 SINDERPAL KAUR 2609010WL003621 SINDERPAL KAUR 00415 SBIN0051411 2121 2121 Processed 13/06/2023 2493336187 MRS SINDERPAL KAUR ()
SubTotal 2121 2121
16 PATIALA PB-09-010-068-001/9
(LANGROL) 		2609010000NRG24080620230085745 08/06/2023 Gurbhajan Singh 2609010WL003621 Gurbhajan Singh 00462 UCBA0002324 2121 2121 Processed 13/06/2023 2493336186 GURBHAJAN SINGH S/O JOGINDER SINGH ()
17 PATIALA PB-09-010-095-001/160
(SHER MAJRA) 		2609007000NRG24080620230085718 08/06/2023 Bawandeep Singh 2609007WL003620 Bawandeep Singh 00462 UCBA0002324 1212 1212 Processed 13/06/2023 2493336177 BAWANDEEP SINGH U/G KARAMJEET SINGH (FAT ()
SubTotal 3333 3333
Total 29997 29997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_080623FTO_19228 Punjab & Sind Bank PSIB0000378 Passiana 4848
2 PATIALA PB2609007_080623FTO_19228 Punjab & Sind Bank PSIB0000635 Maine Sular 1515
3 PATIALA PB2609007_080623FTO_19228 Punjab & Sind Bank PSIB0000851 Passiana 4242
4 PATIALA PB2609007_080623FTO_19228 Punjab & Sind Bank PSIB0021080 Sullar 3636
5 PATIALA PB2609007_080623FTO_19228 Punjab & Sind Bank PSIB0021319 DAKALA 1818
6 PATIALA PB2609007_080623FTO_19228 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 3333
7 PATIALA PB2609007_080623FTO_19228 Punjab National Bank PUNB0039610 Patiala The Mall 1818
8 PATIALA PB2609007_080623FTO_19228 Punjab National Bank PUNB0064400 DAKALA 1212
9 PATIALA PB2609007_080623FTO_19228 Punjab National Bank PUNB0079010 Patiala Lower Mall 2121
10 PATIALA PB2609007_080623FTO_19228 State Bank of India SBIN0051411 LAGROI 2121
11 PATIALA PB2609007_080623FTO_19228 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 3333

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