Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:13:43 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_190923FTO_53811
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-09-007-018-001/48
(CHUHARPUR MARASIAN) 		2609007000NRG24190920230272987 19/09/2023 SIMRANJIT KAUR 2609007WL012879 SIMRANJIT KAUR 00349 PSIB0000158 1818 1818 Processed 10/11/2023 7324493931 SIMRANJIT KAUR ()
SubTotal 1818 1818
2 PATIALA PB-09-007-018-001/41
(CHUHARPUR MARASIAN) 		2609007000NRG24190920230272984 19/09/2023 Sukhwinder kaur 2609007WL012879 Sukhwinder kaur 00349 PSIB0000851 2121 2121 Processed 10/11/2023 7324493932 SUKHWINDER KAUR ()
3 PATIALA PB-09-010-099-001/155
(SWAJPUR PURANA) 		2609010000NRG24190920230272949 19/09/2023 TARA SINGH 2609010WL012878 TARA SINGH 00349 PSIB0000851 2121 2121 Processed 10/11/2023 7324493940 TARA SINGH ()
SubTotal 4242 4242
4 PATIALA PB-09-007-018-001/24
(CHUHARPUR MARASIAN) 		2609007000NRG24190920230272974 19/09/2023 GOBIND SINGH 2609007WL012879 GOBIND SINGH 00354 PUNB0353100 909 909 Processed 10/11/2023 7324493939 GOBIND SINGH ()
SubTotal 909 909
5 PATIALA PB-09-010-099-001/166
(SWAJPUR PURANA) 		2609010000NRG24190920230272951 19/09/2023 Lakhwinder singh 2609010WL012878 Lakhwinder singh 00415 SBIN0016901 2121 2121 Processed 10/11/2023 7324493933 MR LAKHWINDER SINGH ()
SubTotal 2121 2121
6 PATIALA PB-09-007-018-001/9
(CHUHARPUR MARASIAN) 		2609007000NRG24190920230272991 19/09/2023 Sukhwinder singh 2609007WL012879 Sukhwinder singh 00415 SBIN0050263 2121 2121 Processed 10/11/2023 7324493938 MASTER SUKHWINDER SINGH ()
SubTotal 2121 2121
7 PATIALA PB-09-007-018-001/14
(CHUHARPUR MARASIAN) 		2609007000NRG24190920230272965 19/09/2023 KIRANPAL KAUR 2609007WL012879 KIRANPAL KAUR 00415 SBIN0051341 1212 1212 Processed 10/11/2023 7324493934 MRS KIRANPAL KAUR ()
8 PATIALA PB-09-007-018-001/26
(CHUHARPUR MARASIAN) 		2609007000NRG24190920230272977 19/09/2023 Parmjit kaur 2609007WL012879 Parmjit kaur 00415 SBIN0051341 2121 2121 Processed 10/11/2023 7324493936 MRS PARAMJIT KAUR ()
9 PATIALA PB-09-007-018-001/4
(CHUHARPUR MARASIAN) 		2609007000NRG24190920230272982 19/09/2023 Pinka 2609007WL012879 Pinka 00415 SBIN0051341 2121 2121 Processed 10/11/2023 7324493937 MRS PINKA ()
SubTotal 5454 5454
10 PATIALA PB-09-010-099-001/166
(SWAJPUR PURANA) 		2609010000NRG24190920230272950 19/09/2023 Sukhjeet kaur 2609010WL012878 Sukhjeet kaur 00415 SBIN0051411 2121 2121 Processed 10/11/2023 7324493935 MRS SUKHJEET KAUR ()
SubTotal 2121 2121
Total 18786 18786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_190923FTO_53811 Punjab & Sind Bank PSIB0000158 Isru 1818
2 PATIALA PB2609007_190923FTO_53811 Punjab & Sind Bank PSIB0000851 Passiana 4242
3 PATIALA PB2609007_190923FTO_53811 Punjab National Bank PUNB0353100 DHABLAN 909
4 PATIALA PB2609007_190923FTO_53811 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 2121
5 PATIALA PB2609007_190923FTO_53811 State Bank of India SBIN0050263 PATIALA RAJINDRA HOSPITAL 2121
6 PATIALA PB2609007_190923FTO_53811 State Bank of India SBIN0051341 RAJGARH 5454
7 PATIALA PB2609007_190923FTO_53811 State Bank of India SBIN0051411 LAGROI 2121

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