Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:21:52 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_170723FTO_33820
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-09-007-032-001/101
(FATEHPUR179) 		2609007000NRG24170720230163947 17/07/2023 SUNITA RANI 2609007WL007140 SUNITA RANI 00032 UTIB0002135 303 303 Processed 21/07/2023 3629315026 SUNITA RANI ()
SubTotal 303 303
2 PATIALA PB-09-007-074-001/113
(MOND KHERA) 		2609007000NRG24170720230160748 17/07/2023 jaswant singh 2609007WL006929 jaswant singh 00349 PSIB0000378 2121 2121 Processed 21/07/2023 3629315011 jaswant singh ()
SubTotal 2121 2121
3 PATIALA PB-09-010-100-001/226
(TRAIN) 		2609010000NRG24170720230161745 17/07/2023 Kashmir Kaur 2609010WL006991 Kashmir Kaur 00349 PSIB0000635 909 909 Processed 21/07/2023 3629315012 Kashmir Kaur ()
SubTotal 909 909
4 PATIALA PB-09-010-100-001/205
(TRAIN) 		2609010000NRG24170720230161742 17/07/2023 SANDEEP KAUR 2609010WL006991 SANDEEP KAUR 00349 PSIB0021319 1212 1212 Processed 21/07/2023 3629315013 SANDEEP KAUR ()
SubTotal 1212 1212
5 PATIALA PB-09-010-100-001/166
(TRAIN) 		2609010000NRG24170720230161738 17/07/2023 Jyoti kaur 2609010WL006991 Jyoti kaur 00354 PUNB0064400 1515 1515 Rejected 21/07/2023 3629315015 No Such Account
6 PATIALA PB-09-010-100-001/187
(TRAIN) 		2609010000NRG24170720230161739 17/07/2023 Piaro 2609010WL006991 Piaro 00354 PUNB0064400 1212 1212 Rejected 21/07/2023 3629315016 No Such Account
7 PATIALA PB-09-010-100-001/20
(TRAIN) 		2609010000NRG24170720230161741 17/07/2023 Jaswinder kaur 2609010WL006991 Jaswinder kaur 00354 PUNB0064400 1212 1212 Rejected 21/07/2023 3629315014 No Such Account
8 PATIALA PB-09-010-100-001/213
(TRAIN) 		2609010000NRG24170720230161743 17/07/2023 Daljit Singh 2609010WL006991 Daljit Singh 00354 PUNB0064400 1212 1212 Processed 22/07/2023 3629315033 Daljit Singh ()
SubTotal 5151 5151
9 PATIALA PB-09-007-057-001/194
(KHERI MALLAN) 		2609007000NRG24170720230164069 17/07/2023 PINKI KAUR 2609007WL007143 PINKI KAUR 00415 SBIN0007190 1818 1818 Processed 21/07/2023 3629315032 MRS PINKI KAUR ()
SubTotal 1818 1818
10 PATIALA PB-09-007-011-001/22
(BIBPUR) 		2609007000NRG24170720230164024 17/07/2023 PARMINDER KAUR 2609007WL007142 PARMINDER KAUR 00415 SBIN0050140 909 909 Processed 21/07/2023 3629315031 MRS PARMINDER KAUR ()
11 PATIALA PB-09-007-011-001/73
(BIBPUR) 		2609007000NRG24170720230164040 17/07/2023 JASWINDER KAUR 2609007WL007142 JASWINDER KAUR 00415 SBIN0050140 1212 1212 Processed 21/07/2023 3629315018 MRS JASWINDER KAUR ()
12 PATIALA PB-09-007-074-001/100
(MOND KHERA) 		2609007000NRG24170720230160746 17/07/2023 KHUSHWINDER SINGH 2609007WL006929 KHUSHWINDER SINGH 00415 SBIN0050140 2121 2121 Processed 21/07/2023 3629315017 MR KHUSHWINDER SINGH ()
SubTotal 4242 4242
13 PATIALA PB-09-007-032-001/18
(FATEHPUR179) 		2609007000NRG24170720230163952 17/07/2023 BALJINDER KAUR 2609007WL007140 BALJINDER KAUR 00415 SBIN0050212 1515 1515 Processed 21/07/2023 3629315029 MRS BALJINDER KAUR WIFE OF BHINDER SINGH ()
14 PATIALA PB-09-007-032-001/41
(FATEHPUR179) 		2609007000NRG24170720230163966 17/07/2023 JASVIR KAUR 2609007WL007140 JASVIR KAUR 00415 SBIN0050212 1515 1515 Processed 21/07/2023 3629315030 MR SIKANDER SINGH ()
SubTotal 3030 3030
15 PATIALA PB-09-007-058-001/111
(KHERI MANIAN) 		2609007000NRG24170720230160737 17/07/2023 PARDEEP SINGH 2609007WL006929 PARDEEP SINGH 00415 SBIN0050390 303 303 Processed 21/07/2023 3629315028 MRS PARVEEN KAUR ()
16 PATIALA PB-09-007-058-001/120
(KHERI MANIAN) 		2609007000NRG24170720230160738 17/07/2023 JASWINDER SINGH 2609007WL006929 JASWINDER SINGH 00415 SBIN0050390 303 303 Processed 21/07/2023 3629315019 MASTER KARNVEER SINGH UGS JASWINDER SING ()
SubTotal 606 606
17 PATIALA PB-09-007-032-001/16
(FATEHPUR179) 		2609007000NRG24170720230163951 17/07/2023 Harjeet kaur 2609007WL007140 Harjeet kaur 00415 SBIN0051341 1515 1515 Processed 21/07/2023 3629315027 MRS HARJEET KAUR ()
18 PATIALA PB-09-007-032-001/22
(FATEHPUR179) 		2609007000NRG24170720230163954 17/07/2023 MANDEEP KAUR 2609007WL007140 MANDEEP KAUR 00415 SBIN0051341 1515 1515 Processed 21/07/2023 3629315021 MRS MANDEEP KAUR ()
19 PATIALA PB-09-007-032-001/38
(FATEHPUR179) 		2609007000NRG24170720230163964 17/07/2023 HARPREET KAUR 2609007WL007140 HARPREET KAUR 00415 SBIN0051341 1515 1515 Processed 21/07/2023 3629315022 MR HARDEEP SINGH ()
20 PATIALA PB-09-007-032-001/55
(FATEHPUR179) 		2609007000NRG24170720230163971 17/07/2023 ANGREJ KAUR 2609007WL007140 ANGREJ KAUR 00415 SBIN0051341 1515 1515 Processed 21/07/2023 3629315020 MRS ANGREJ KAUR ()
21 PATIALA PB-09-007-032-001/77
(FATEHPUR179) 		2609007000NRG24170720230163975 17/07/2023 JASWINDER KAUR 2609007WL007140 JASWINDER KAUR 00415 SBIN0051341 909 909 Processed 21/07/2023 3629315023 MR JASWINDER KAUR ()
SubTotal 6969 6969
22 PATIALA PB-09-007-057-001/147
(KHERI MALLAN) 		2609007000NRG24170720230164109 17/07/2023 RAMANDEEP KAUR 2609007WL007144 RAMANDEEP KAUR 00468 UBIN0821861 2121 2121 Processed 21/07/2023 3629315025 RAMANDEEP KAUR ()
23 PATIALA PB-09-007-057-001/199
(KHERI MALLAN) 		2609007000NRG24170720230164071 17/07/2023 Jasvir kaur 2609007WL007143 Jasvir kaur 00468 UBIN0821861 1515 1515 Processed 21/07/2023 3629315024 Jasvir kaur ()
SubTotal 3636 3636
Total 29997 29997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_170723FTO_33820 AXIS BANK UTIB0002135 SHEKHUPURA 303
2 PATIALA PB2609007_170723FTO_33820 Punjab & Sind Bank PSIB0000378 Passiana 2121
3 PATIALA PB2609007_170723FTO_33820 Punjab & Sind Bank PSIB0000635 Maine Sular 909
4 PATIALA PB2609007_170723FTO_33820 Punjab & Sind Bank PSIB0021319 DAKALA 1212
5 PATIALA PB2609007_170723FTO_33820 Punjab National Bank PUNB0064400 DAKALA 5151
6 PATIALA PB2609007_170723FTO_33820 State Bank of India SBIN0007190 GAJJU MAJRA 1818
7 PATIALA PB2609007_170723FTO_33820 State Bank of India SBIN0050140 KALYAN 4242
8 PATIALA PB2609007_170723FTO_33820 State Bank of India SBIN0050212 PATIALA A.D.B. 3030
9 PATIALA PB2609007_170723FTO_33820 State Bank of India SBIN0050390 BAKSHIWALA 606
10 PATIALA PB2609007_170723FTO_33820 State Bank of India SBIN0051341 RAJGARH 6969
11 PATIALA PB2609007_170723FTO_33820 Union Bank of India UBIN0821861 SAMANA 3636

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