Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:31:26 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_170823FTO_44758
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-09-007-080-001/132
(PAHARPUR) 		2609007000NRG24170820230215709 17/08/2023 GURMAIL SINGH 2609007WL010072 GURMAIL SINGH 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4830389933 GURMAIL SINGH ()
2 PATIALA PB-09-010-088-001/50
(RAWAS BARAHMANA) 		2609010000NRG24170820230215242 17/08/2023 Kuldeep kumar 2609010WL010043 Kuldeep kumar 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4830389934 Kuldeep kumar ()
3 PATIALA PB-09-010-096-001/132
(SULLAR) 		2609010000NRG24170820230215372 17/08/2023 Pooja 2609010WL010051 Pooja 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4830389932 Pooja ()
SubTotal 5151 5151
4 PATIALA PB-09-010-049-001/63
(JALAL KHERA) 		2609010000NRG24170820230215225 17/08/2023 JASWINDER KAUR 2609010WL010043 JASWINDER KAUR 00354 PUNB0064400 2121 2121 Processed 25/08/2023 4830389931 JASWINDER KAUR ()
SubTotal 2121 2121
5 PATIALA PB-09-007-063-001/161
(LALOCHI) 		2609007000NRG24170820230215329 17/08/2023 SARJA DEVI 2609007WL010048 SARJA DEVI 00415 SBIN0007190 2121 2121 Processed 25/08/2023 4830389935 MRS SARJA DEVI ()
SubTotal 2121 2121
6 PATIALA PB-09-007-074-001/87
(MOND KHERA) 		2609007000NRG24170820230215367 17/08/2023 JASVIR KAUR 2609007WL010050 JASVIR KAUR 00415 SBIN0050140 2121 2121 Processed 25/08/2023 4830389936 MR RANDHIR SINGH SO JANG SINGH ()
SubTotal 2121 2121
7 PATIALA PB-09-007-112-001/145
(WAZIDPUR) 		2609007000NRG24170820230215384 17/08/2023 Nisha bano 2609007WL010053 Nisha bano 00415 SBIN0051341 2121 2121 Processed 25/08/2023 4830389937 MRS NISHA BANO ()
SubTotal 2121 2121
8 PATIALA PB-09-010-096-001/134
(SULLAR) 		2609010000NRG24170820230215373 17/08/2023 Karamjeet Kaur 2609010WL010051 Karamjeet Kaur 00462 UCBA0002324 1515 1515 Processed 25/08/2023 4830389939 KARAMJIT KAUR WO JATINDER SINGH ()
9 PATIALA PB-09-010-096-001/55
(SULLAR) 		2609010000NRG24170820230215376 17/08/2023 GURJIT RANI 2609010WL010051 GURJIT RANI 00462 UCBA0002324 1212 1212 Processed 25/08/2023 4830389938 GURJIT RANI ()
SubTotal 2727 2727
Total 16362 16362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_170823FTO_44758 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1515
2 PATIALA PB2609007_170823FTO_44758 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 3636
3 PATIALA PB2609007_170823FTO_44758 Punjab National Bank PUNB0064400 DAKALA 2121
4 PATIALA PB2609007_170823FTO_44758 State Bank of India SBIN0007190 GAJJU MAJRA 2121
5 PATIALA PB2609007_170823FTO_44758 State Bank of India SBIN0050140 KALYAN 2121
6 PATIALA PB2609007_170823FTO_44758 State Bank of India SBIN0051341 RAJGARH 2121
7 PATIALA PB2609007_170823FTO_44758 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 2727

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