Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:01:01 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_211123FTO_70229
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-09-010-095-001/6
(SHER MAJRA) 		2609010000NRG24211120230379163 21/11/2023 Balbeer Singh 2609010WL018267 Balbeer Singh 00349 PSIB0021080 1515 1515 Processed 01/01/2024 9000864882 BALBEER SINGH ()
SubTotal 1515 1515
2 PATIALA PB-09-010-095-001/266
(SHER MAJRA) 		2609010000NRG24211120230379156 21/11/2023 MANJIT KAUR 2609010WL018267 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000864877 MANJIT KAUR ()
SubTotal 1515 1515
3 PATIALA PB-09-010-060-001/243
(KHERA JATTAN) 		2609010000NRG24211120230379219 21/11/2023 SATNAM SINGH 2609010WL018274 SATNAM SINGH 00354 PUNB0079010 2121 2121 Processed 01/01/2024 9000864881 SATNAM SINGH ()
4 PATIALA PB-09-010-095-001/259
(SHER MAJRA) 		2609010000NRG24211120230379155 21/11/2023 GURDIYAL KAUR 2609010WL018267 GURDIYAL KAUR 00354 PUNB0079010 1212 1212 Processed 01/01/2024 9000864880 GURDIYAL KAUR ()
SubTotal 3333 3333
5 PATIALA PB-09-010-015-001/257
(BIBIPUR) 		2609010000NRG24211120230379356 21/11/2023 GAGANDEEP KAUR 2609010WL018280 GAGANDEEP KAUR 00354 PUNB0778800 1818 1818 Processed 01/01/2024 9000864879 GAGANDEEP KAUR ()
6 PATIALA PB-09-010-015-001/290
(BIBIPUR) 		2609010000NRG24211120230379365 21/11/2023 Meena Begum 2609010WL018280 Meena Begum 00354 PUNB0778800 1515 1515 Processed 01/01/2024 9000864873 Meena Begum ()
7 PATIALA PB-09-010-015-001/42
(BIBIPUR) 		2609010000NRG24211120230378272 21/11/2023 Sinder Kaur 2609010WL018217 Sinder Kaur 00354 PUNB0778800 1818 1818 Processed 01/01/2024 9000864878 Sinder Kaur ()
8 PATIALA PB-09-010-084-001/102
(RAM NAGAR BAXIWALA) 		2609010000NRG24211120230379367 21/11/2023 PARAMJIT KAUR 2609010WL018281 PARAMJIT KAUR 00354 PUNB0778800 909 909 Processed 01/01/2024 9000864872 PARAMJIT KAUR ()
9 PATIALA PB-09-010-084-001/205
(RAM NAGAR BAXIWALA) 		2609010000NRG24211120230379378 21/11/2023 GEENA DEVI 2609010WL018281 GEENA DEVI 00354 PUNB0778800 1818 1818 Processed 01/01/2024 9000864885 GEENA DEVI ()
SubTotal 7878 7878
10 PATIALA PB-09-007-035-001/203
(GAJJU MAJRA) 		2609007000NRG24211120230378698 21/11/2023 GURJEET KAUR 2609007WL018243 GURJEET KAUR 00415 SBIN0007190 2121 2121 Processed 01/01/2024 9000864875 MRS GURJEET SINGH ()
11 PATIALA PB-09-007-035-001/205
(GAJJU MAJRA) 		2609007000NRG24211120230378702 21/11/2023 KARAMJIT KAUR 2609007WL018245 KARAMJIT KAUR 00415 SBIN0007190 2121 2121 Processed 01/01/2024 9000864874 MRS KARAMJIT KAUR ()
12 PATIALA PB-09-007-063-001/131
(LALOCHI) 		2609007000NRG24211120230378276 21/11/2023 RANI 2609007WL018218 RANI 00415 SBIN0007190 606 606 Processed 01/01/2024 9000864876 MRS RANI KAUR ()
SubTotal 4848 4848
13 PATIALA PB-09-007-112-001/28
(WAZIDPUR) 		2609007000NRG24211120230377312 21/11/2023 Reena rani 2609007WL018169 Reena rani 00415 SBIN0051341 1515 1515 Processed 01/01/2024 9000864883 MS REENA RANI ()
14 PATIALA PB-09-007-112-001/5
(WAZIDPUR) 		2609007000NRG24211120230377318 21/11/2023 Jaswinder kaur 2609007WL018169 Jaswinder kaur 00415 SBIN0051341 606 606 Processed 01/01/2024 9000864884 MRS JASWINDER KAUR ()
SubTotal 2121 2121
Total 21210 21210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_211123FTO_70229 Punjab & Sind Bank PSIB0021080 Sullar 1515
2 PATIALA PB2609007_211123FTO_70229 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 1515
3 PATIALA PB2609007_211123FTO_70229 Punjab National Bank PUNB0079010 Patiala Lower Mall 3333
4 PATIALA PB2609007_211123FTO_70229 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 7878
5 PATIALA PB2609007_211123FTO_70229 State Bank of India SBIN0007190 GAJJU MAJRA 4848
6 PATIALA PB2609007_211123FTO_70229 State Bank of India SBIN0051341 RAJGARH 2121

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