Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:37:39 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_190423FTO_3647
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-09-007-093-001/116
(RAKHRA) 		2609007000NRG24190420230006292 19/04/2023 mina rani 2609007WL000296 mina rani 00349 PSIB0000378 1212 1212 Processed 17/05/2023 1638061782 mina rani ()
2 PATIALA PB-09-007-093-001/186
(New Rakhra) 		2609007000NRG24190420230006312 19/04/2023 KIRAN 2609007WL000296 KIRAN 00349 PSIB0000378 909 909 Processed 17/05/2023 1638061781 KIRAN ()
3 PATIALA PB-09-007-093-001/23
(RAKHRA) 		2609007000NRG24190420230006314 19/04/2023 PREMLATA 2609007WL000296 PREMLATA 00349 PSIB0000378 909 909 Processed 17/05/2023 1638061783 PREMLATA ()
4 PATIALA PB-09-007-093-001/3
(RAKHRA) 		2609007000NRG24190420230006317 19/04/2023 sukhwinder kaur 2609007WL000296 sukhwinder kaur 00349 PSIB0000378 606 606 Processed 17/05/2023 1638061784 sukhwinder kaur ()
SubTotal 3636 3636
5 PATIALA PB-09-010-095-001/6
(SHER MAJRA) 		2609010000NRG24190420230006019 19/04/2023 Balbeer Singh 2609010WL000284 Balbeer Singh 00349 PSIB0021080 1515 1515 Processed 17/05/2023 1638061780 Balbeer Singh ()
SubTotal 1515 1515
6 PATIALA PB-09-007-052-001/138
(KALYAN) 		2609007000NRG24190420230006213 19/04/2023 JASWINDER 2609007WL000294 JASWINDER 00415 SBIN0007190 1515 1515 Processed 17/05/2023 1638061786 MR SANDEEP KUMAR SHARMA ()
7 PATIALA PB-09-007-052-001/139
(KALYAN) 		2609007000NRG24190420230006214 19/04/2023 AMARJIT KAUR 2609007WL000294 AMARJIT KAUR 00415 SBIN0007190 1818 1818 Rejected 17/05/2023 1638061785 No Such Account
8 PATIALA PB-09-007-052-001/92
(KALYAN) 		2609007000NRG24190420230006245 19/04/2023 Balwinder singh 2609007WL000294 Balwinder singh 00415 SBIN0007190 1515 1515 Rejected 17/05/2023 1638061787 No Such Account
SubTotal 4848 4848
9 PATIALA PB-09-007-052-001/10
(KALYAN) 		2609007000NRG24190420230006195 19/04/2023 AMARJEET SINGH 2609007WL000294 AMARJEET SINGH 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638061794 MR AMARJEET SINGH ()
10 PATIALA PB-09-007-052-001/113
(KALYAN) 		2609007000NRG24190420230006202 19/04/2023 GURMEET KAUR 2609007WL000294 GURMEET KAUR 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1638061796 MS GURMEET KAUR ()
11 PATIALA PB-09-007-052-001/114
(KALYAN) 		2609007000NRG24190420230006203 19/04/2023 GURMEET KAUR 2609007WL000294 GURMEET KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638061790 MISS MANPREET KAUR ()
12 PATIALA PB-09-007-052-001/123
(KALYAN) 		2609007000NRG24190420230006207 19/04/2023 Sandeep kaur 2609007WL000294 Sandeep kaur 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638061795 MRS SANDEEP KAUR ()
13 PATIALA PB-09-007-052-001/126
(KALYAN) 		2609007000NRG24190420230006209 19/04/2023 HARPREET KAUR 2609007WL000294 HARPREET KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638061793 MRS HARPREET KAUR ()
14 PATIALA PB-09-007-052-001/14
(KALYAN) 		2609007000NRG24190420230006215 19/04/2023 BEANT KAUR 2609007WL000294 BEANT KAUR 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1638061792 MRS BEANT KAUR ()
15 PATIALA PB-09-007-052-001/35
(KALYAN) 		2609007000NRG24190420230006229 19/04/2023 GURMAIL KAUR 2609007WL000294 GURMAIL KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638061789 MRS MELO ()
16 PATIALA PB-09-007-052-001/70
(KALYAN) 		2609007000NRG24190420230006237 19/04/2023 KULDEEP KAUR 2609007WL000294 KULDEEP KAUR 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1638061791 MRS KULDEEP KAUR WO TARSEM SINGH ()
17 PATIALA PB-09-007-052-001/84
(KALYAN) 		2609007000NRG24190420230006241 19/04/2023 Jagdeep kaur 2609007WL000294 Jagdeep kaur 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638061788 MRS JAGDEEP KAUR ()
SubTotal 15150 15150
Total 25149 25149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_190423FTO_3647 Punjab & Sind Bank PSIB0000378 Passiana 3636
2 PATIALA PB2609007_190423FTO_3647 Punjab & Sind Bank PSIB0021080 Sullar 1515
3 PATIALA PB2609007_190423FTO_3647 State Bank of India SBIN0007190 GAJJU MAJRA 4848
4 PATIALA PB2609007_190423FTO_3647 State Bank of India SBIN0050140 KALYAN 15150

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