Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:13:03 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_100823FTO_42892
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-09-007-004-001/71
(ASSE MAJRA) 		2609007000NRG24100820230201421 10/08/2023 SATTO 2609007WL009362 SATTO 00354 PUNB0193610 606 606 Processed 18/08/2023 4662109511 SATTO ()
2 PATIALA PB-09-007-004-001/80
(ASSE MAJRA) 		2609007000NRG24100820230201426 10/08/2023 CHARANJIT KAUR 2609007WL009362 CHARANJIT KAUR 00354 PUNB0193610 1515 1515 Processed 18/08/2023 4662109512 CHARANJIT KAUR ()
3 PATIALA PB-09-007-020-001/143
(DUDHERA) 		2609007000NRG24100820230202502 10/08/2023 MANPREET KAUR 2609007WL009403 MANPREET KAUR 00354 PUNB0193610 1515 1515 Processed 18/08/2023 4662109510 MANPREET KAUR ()
SubTotal 3636 3636
4 PATIALA PB-09-007-045-001/261
(JAHLAN) 		2609007000NRG24100820230201566 10/08/2023 Kuldeep kaur 2609007WL009365 Kuldeep kaur 00354 PUNB0353100 1515 1515 Processed 18/08/2023 4662109500 Kuldeep kaur ()
SubTotal 1515 1515
5 PATIALA PB-09-007-035-001/13
(GAJJU MAJRA) 		2609007000NRG24100820230201517 10/08/2023 GARIB SINGH 2609007WL009365 GARIB SINGH 00415 SBIN0007190 1818 1818 Processed 18/08/2023 4662109502 MR GURNAIB SINGH ()
6 PATIALA PB-09-007-035-001/189
(GAJJU MAJRA) 		2609007000NRG24100820230201527 10/08/2023 Rajvinder kaur 2609007WL009365 Rajvinder kaur 00415 SBIN0007190 1818 1818 Processed 18/08/2023 4662109501 MRS RAJVINDER KAUR ()
7 PATIALA PB-09-007-108-001/127
(TARORA KALAN) 		2609007000NRG24100820230201461 10/08/2023 CHARANJI LAL 2609007WL009364 CHARANJI LAL 00415 SBIN0007190 1515 1515 Processed 18/08/2023 4662109504 MR CHARANJI LAL ()
8 PATIALA PB-09-007-108-001/42
(TARORA KALAN) 		2609007000NRG24100820230201472 10/08/2023 JASWINDER KAUR 2609007WL009364 JASWINDER KAUR 00415 SBIN0007190 1515 1515 Processed 18/08/2023 4662109503 MRS JASWINDER KAUR ()
SubTotal 6666 6666
9 PATIALA PB-09-007-004-001/46
(ASSE MAJRA) 		2609007000NRG24100820230201407 10/08/2023 KESAR SINGH 2609007WL009362 KESAR SINGH 00415 SBIN0050140 1212 1212 Processed 18/08/2023 4662109509 MR KESAR SINGH ()
10 PATIALA PB-09-007-004-001/52
(ASSE MAJRA) 		2609007000NRG24100820230201411 10/08/2023 BABU SINGH 2609007WL009362 BABU SINGH 00415 SBIN0050140 1212 1212 Processed 18/08/2023 4662109506 MR BABU SINGH ()
11 PATIALA PB-09-007-004-001/79
(ASSE MAJRA) 		2609007000NRG24100820230201425 10/08/2023 PARAMJIT KAUR 2609007WL009362 PARAMJIT KAUR 00415 SBIN0050140 1212 1212 Processed 18/08/2023 4662109508 MRS PARAMJIT KAUR WO GOPAL DAS ()
12 PATIALA PB-09-007-020-001/181
(DUDHERA) 		2609007000NRG24100820230202506 10/08/2023 UMA RANI 2609007WL009403 UMA RANI 00415 SBIN0050140 1212 1212 Processed 18/08/2023 4662109505 MRS UMA RANI WO TULSI RAM ()
13 PATIALA PB-09-007-020-001/182
(DUDHERA) 		2609007000NRG24100820230202507 10/08/2023 KULWINDER KAUR 2609007WL009403 KULWINDER KAUR 00415 SBIN0050140 1212 1212 Processed 18/08/2023 4662109507 MRS KULWINDER KAUR ()
SubTotal 6060 6060
Total 17877 17877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_100823FTO_42892 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 3636
2 PATIALA PB2609007_100823FTO_42892 Punjab National Bank PUNB0353100 DHABLAN 1515
3 PATIALA PB2609007_100823FTO_42892 State Bank of India SBIN0007190 GAJJU MAJRA 6666
4 PATIALA PB2609007_100823FTO_42892 State Bank of India SBIN0050140 KALYAN 6060

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