Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:17:25 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_210923FTO_54658
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-09-010-046-001/155
(HARI NAGAR KHERKI) 		2609010000NRG24210920230278231 21/09/2023 SUKHWINDER KAUR 2609010WL013111 SUKHWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 10/11/2023 7349224483 SUKHWINDER KAUR ()
SubTotal 2121 2121
2 PATIALA PB-09-007-024-001/137
(DHABLAN) 		2609007000NRG24210920230278193 21/09/2023 SUMAN 2609007WL013110 SUMAN 00354 PUNB0353100 1515 1515 Processed 10/11/2023 7349224477 SUMAN ()
3 PATIALA PB-09-007-024-001/15
(DHABLAN) 		2609007000NRG24210920230278197 21/09/2023 JIT SINGH 2609007WL013110 JIT SINGH 00354 PUNB0353100 1515 1515 Processed 10/11/2023 7349224475 JIT SINGH ()
4 PATIALA PB-09-007-024-001/168
(DHABLAN) 		2609007000NRG24210920230278198 21/09/2023 KIRANJIT KAUR 2609007WL013110 KIRANJIT KAUR 00354 PUNB0353100 1515 1515 Processed 10/11/2023 7349224473 KIRANJIT KAUR ()
5 PATIALA PB-09-007-024-001/196
(DHABLAN) 		2609007000NRG24210920230278203 21/09/2023 RANVIR KAUR 2609007WL013110 RANVIR KAUR 00354 PUNB0353100 2121 2121 Processed 10/11/2023 7349224472 RANVIR KAUR ()
6 PATIALA PB-09-007-024-001/198
(DHABLAN) 		2609007000NRG24210920230278204 21/09/2023 KRISHNA DEVI 2609007WL013110 KRISHNA DEVI 00354 PUNB0353100 1212 1212 Processed 10/11/2023 7349224476 KRISHNA DEVI ()
7 PATIALA PB-09-007-024-001/33
(DHABLAN) 		2609007000NRG24210920230278214 21/09/2023 SUKHPAL KAUR 2609007WL013110 SUKHPAL KAUR 00354 PUNB0353100 1515 1515 Processed 10/11/2023 7349224474 SUKHPAL KAUR ()
SubTotal 9393 9393
8 PATIALA PB-09-010-086-001/196
(RANDAWAN) 		2609010000NRG24210920230279896 21/09/2023 BEENA RANI 2609010WL013185 BEENA RANI 00354 PUNB0778800 1165 1165 Processed 10/11/2023 7349224480 BEENA RANI ()
9 PATIALA PB-09-010-086-001/200
(RANDAWAN) 		2609010000NRG24210920230279898 21/09/2023 HARPREET KAUR 2609010WL013185 HARPREET KAUR 00354 PUNB0778800 1165 1165 Processed 10/11/2023 7349224479 HARPREET KAUR ()
10 PATIALA PB-09-010-086-001/214
(RANDAWAN) 		2609010000NRG24210920230279901 21/09/2023 GURBAKSH RAM 2609010WL013185 GURBAKSH RAM 00354 PUNB0778800 932 932 Processed 10/11/2023 7349224478 GURBAKSH RAM ()
SubTotal 3262 3262
11 PATIALA PB-09-010-046-001/91
(HARI NAGAR KHERKI) 		2609010000NRG24210920230279377 21/09/2023 SIMRANJIT KAUR 2609010WL013162 SIMRANJIT KAUR 00415 SBIN0050331 2121 2121 Processed 10/11/2023 7349224481 MRS SIMRANJIT KAUR ()
12 PATIALA PB-09-010-086-001/207
(RANDAWAN) 		2609010000NRG24210920230279899 21/09/2023 MANJEET KAUR 2609010WL013185 MANJEET KAUR 00415 SBIN0050331 1165 1165 Processed 10/11/2023 7349224482 MISS MUSKANPREET KAUR UG MANJEET KAUR ()
SubTotal 3286 3286
Total 18062 18062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_210923FTO_54658 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 2121
2 PATIALA PB2609007_210923FTO_54658 Punjab National Bank PUNB0353100 DHABLAN 9393
3 PATIALA PB2609007_210923FTO_54658 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 3262
4 PATIALA PB2609007_210923FTO_54658 State Bank of India SBIN0050331 KAMALPUR 3286

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