Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:12:19 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_020823FTO_40192
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-09-007-024-001/71
(DHABLAN) 		2609007000NRG24020820230185661 02/08/2023 JAGWINDER SINGH 2609007WL0008533 JAGWINDER SINGH 00349 PSIB0000610 1818 1818 Processed 07/08/2023 4283531624 JAGWINDER SINGH ()
SubTotal 1818 1818
2 PATIALA PB-09-010-100-001/164
(TRAIN) 		2609010000NRG24020820230185602 02/08/2023 Manjeet Kaur 2609010WL0008520 Manjeet Kaur 00354 PUNB0064400 909 909 Processed 07/08/2023 4283531625 Manjeet Kaur ()
3 PATIALA PB-09-010-100-001/199
(TRAIN) 		2609010000NRG24020820230185568 02/08/2023 Balwinder kaur 2609010WL0008518 Balwinder kaur 00354 PUNB0064400 303 303 Processed 07/08/2023 4283531626 Balwinder kaur ()
SubTotal 1212 1212
4 PATIALA PB-09-007-007-001/94
(BARSAT) 		2609007000NRG24020820230185645 02/08/2023 Shanti Devi 2609007WL0008530 Shanti Devi 00354 PUNB0353100 2121 2121 Rejected 07/08/2023 4283531632 A/c Blocked or Frozen
5 PATIALA PB-09-007-007-001/94
(BARSAT) 		2609007000NRG24020820230185644 02/08/2023 Shanti Devi 2609007WL0008529 Shanti Devi 00354 PUNB0353100 1818 1818 Rejected 07/08/2023 4283531631 A/c Blocked or Frozen
6 PATIALA PB-09-007-007-001/94
(BARSAT) 		2609007000NRG24020820230185634 02/08/2023 Shanti Devi 2609007WL0008527 Shanti Devi 00354 PUNB0353100 1818 1818 Rejected 07/08/2023 4283531630 A/c Blocked or Frozen
SubTotal 5757 5757
7 PATIALA PB-09-007-026-001/69
(DHAMO MAJRA) 		2609007000NRG24010820230183159 02/08/2023 PARAMJIT KAUR 2609007WL0008385 PARAMJIT KAUR 00415 SBIN0007190 1818 1818 Rejected 07/08/2023 4283531627 No Such Account
8 PATIALA PB-09-007-026-001/69
(DHAMO MAJRA) 		2609007000NRG24010820230182717 02/08/2023 PARAMJIT KAUR 2609007WL0008339 PARAMJIT KAUR 00415 SBIN0007190 1515 1515 Rejected 07/08/2023 4283531628 No Such Account
SubTotal 3333 3333
9 PATIALA PB-09-010-029-001/42
(DAROLA) 		2609010000NRG24020820230185626 02/08/2023 Jasvir kaur 2609010WL0008523 Jasvir kaur 00415 SBIN0051411 303 303 Processed 07/08/2023 4283531629 MR GURNAM SINGH ()
SubTotal 303 303
Total 12423 12423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_020823FTO_40192 Punjab & Sind Bank PSIB0000610 RASULPUR SAIDAN, PATIALA 1818
2 PATIALA PB2609007_020823FTO_40192 Punjab National Bank PUNB0064400 DAKALA 1212
3 PATIALA PB2609007_020823FTO_40192 Punjab National Bank PUNB0353100 DHABLAN 5757
4 PATIALA PB2609007_020823FTO_40192 State Bank of India SBIN0007190 GAJJU MAJRA 3333
5 PATIALA PB2609007_020823FTO_40192 State Bank of India SBIN0051411 LAGROI 303

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