Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:17:47 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_170423FTO_2576
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-09-010-088-001/39
(RAWAS BARAHMANA) 		2609010000NRG24170420230003558 17/04/2023 Bala Devi 2609010WL000172 Bala Devi 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638061779 Bala Devi ()
SubTotal 1515 1515
2 PATIALA PB-09-010-095-001/253
(SHER MAJRA) 		2609010000NRG24170420230003587 17/04/2023 chanda devi 2609010WL000172 chanda devi 00349 PSIB0000635 1818 1818 Processed 17/05/2023 1638061762 chanda devi ()
SubTotal 1818 1818
3 PATIALA PB-09-010-095-001/187
(SHER MAJRA) 		2609010000NRG24170420230003583 17/04/2023 sarbjeet kaur 2609010WL000172 sarbjeet kaur 00349 PSIB0021080 2121 2121 Processed 17/05/2023 1638061763 sarbjeet kaur ()
SubTotal 2121 2121
4 PATIALA PB-09-010-026-001/364
(DAKALA) 		2609010000NRG24170420230003393 17/04/2023 Raj Kaur 2609010WL000162 Raj Kaur 00349 PSIB0021319 2121 2121 Processed 17/05/2023 1638061764 Raj Kaur ()
5 PATIALA PB-09-010-026-001/441
(DAKALA) 		2609010000NRG24170420230003511 17/04/2023 Amit Sharma 2609010WL000172 Amit Sharma 00349 PSIB0021319 2121 2121 Processed 17/05/2023 1638061765 Amit Sharma ()
SubTotal 4242 4242
6 PATIALA PB-09-010-060-001/66
(KHERA JATTAN) 		2609010000NRG24170420230003417 17/04/2023 HAMEER SINGH 2609010WL000162 HAMEER SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638061771 HAMEER SINGH ()
7 PATIALA PB-09-010-088-001/197
(RAWAS BARAHMANA) 		2609010000NRG24170420230003547 17/04/2023 PARWATI DEVI 2609010WL000172 PARWATI DEVI 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638061773 PARWATI DEVI ()
8 PATIALA PB-09-010-088-001/2
(RAWAS BARAHMANA) 		2609010000NRG24170420230003548 17/04/2023 Neelam 2609010WL000172 Neelam 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638061774 Neelam ()
9 PATIALA PB-09-010-088-001/50
(RAWAS BARAHMANA) 		2609010000NRG24170420230003560 17/04/2023 Kuldeep kumar 2609010WL000172 Kuldeep kumar 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638061775 Kuldeep kumar ()
10 PATIALA PB-09-010-088-001/98
(RAWAS BARAHMANA) 		2609010000NRG24170420230003569 17/04/2023 KULDEEP SINGH 2609010WL000172 KULDEEP SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638061772 KULDEEP SINGH ()
SubTotal 8484 8484
11 PATIALA PB-09-010-026-001/353
(DAKALA) 		2609010000NRG24170420230003391 17/04/2023 AKKI DEVI 2609010WL000162 AKKI DEVI 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638061768 AKKI DEVI ()
12 PATIALA PB-09-010-026-001/49
(DAKALA) 		2609010000NRG24170420230003403 17/04/2023 Harmesh Singh 2609010WL000162 Harmesh Singh 00354 PUNB0064400 1515 1515 Processed 17/05/2023 1638061766 Harmesh Singh ()
13 PATIALA PB-09-010-049-001/63
(JALAL KHERA) 		2609010000NRG24170420230003530 17/04/2023 JASWINDER KAUR 2609010WL000172 JASWINDER KAUR 00354 PUNB0064400 2121 2121 Processed 17/05/2023 1638061767 JASWINDER KAUR ()
SubTotal 5454 5454
14 PATIALA PB-09-010-095-001/259
(SHER MAJRA) 		2609010000NRG24170420230003588 17/04/2023 GURDIYAL KAUR 2609010WL000172 GURDIYAL KAUR 00354 PUNB0079010 2121 2121 Processed 17/05/2023 1638061770 GURDIYAL KAUR ()
15 PATIALA PB-09-010-095-001/268
(SHER MAJRA) 		2609010000NRG24170420230003589 17/04/2023 Ranjit Kaur 2609010WL000172 Ranjit Kaur 00354 PUNB0079010 1818 1818 Processed 17/05/2023 1638061769 Ranjit Kaur ()
SubTotal 3939 3939
16 PATIALA PB-09-010-029-001/178
(DAROLA) 		2609010000NRG24170420230003476 17/04/2023 Sarvo Devi 2609010WL000166 Sarvo Devi 00415 SBIN0051411 1818 1818 Processed 17/05/2023 1638061776 MRS SARVO DEVI ()
17 PATIALA PB-09-010-029-001/61
(DAROLA) 		2609010000NRG24170420230003482 17/04/2023 Kamlesh 2609010WL000166 Kamlesh 00415 SBIN0051411 1818 1818 Processed 17/05/2023 1638061778 MRS RAMA ()
18 PATIALA PB-09-010-029-001/81
(DAROLA) 		2609010000NRG24170420230003484 17/04/2023 Karamjit Kaur 2609010WL000166 Karamjit Kaur 00415 SBIN0051411 1818 1818 Processed 17/05/2023 1638061777 MRS KARAMJIT KAUR ()
SubTotal 5454 5454
Total 33027 33027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_170423FTO_2576 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 1515
2 PATIALA PB2609007_170423FTO_2576 Punjab & Sind Bank PSIB0000635 Maine Sular 1818
3 PATIALA PB2609007_170423FTO_2576 Punjab & Sind Bank PSIB0021080 Sullar 2121
4 PATIALA PB2609007_170423FTO_2576 Punjab & Sind Bank PSIB0021319 DAKALA 4242
5 PATIALA PB2609007_170423FTO_2576 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 8484
6 PATIALA PB2609007_170423FTO_2576 Punjab National Bank PUNB0064400 DAKALA 5454
7 PATIALA PB2609007_170423FTO_2576 Punjab National Bank PUNB0079010 Patiala Lower Mall 3939
8 PATIALA PB2609007_170423FTO_2576 State Bank of India SBIN0051411 LAGROI 5454

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