Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:42:58 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_060423FTO_1103
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-09-007-074-001/102
(MOND KHERA) 		2609007000NRG23060420230435838 06/04/2023 baljit kaur 2609007WL025264 baljit kaur 00349 PSIB0000378 1410 1410 Processed 13/05/2023 1533217948 baljit kaur ()
2 PATIALA PB-09-007-074-001/85
(MOND KHERA) 		2609007000NRG23060420230435857 06/04/2023 SURJIT KAUR 2609007WL025264 SURJIT KAUR 00349 PSIB0000378 1974 1974 Processed 13/05/2023 1533217941 SURJIT KAUR ()
SubTotal 3384 3384
3 PATIALA PB-09-010-051-001/230
(JHANDI) 		2609010000NRG23060420230435805 06/04/2023 BHOLA SINGH 2609010WL025263 BHOLA SINGH 00354 PUNB0039000 282 282 Processed 13/05/2023 1533217947 BHOLA SINGH ()
SubTotal 282 282
4 PATIALA PB-09-010-026-001/48
(DAKALA) 		2609010000NRG23060420230435779 06/04/2023 SURINDER SINGH 2609010WL025261 SURINDER SINGH 00354 PUNB0064400 846 846 Processed 13/05/2023 1533217944 SURINDER SINGH ()
5 PATIALA PB-09-010-051-001/187
(JHANDI) 		2609010000NRG23060420230435802 06/04/2023 SARANJIT KAUR 2609010WL025263 SARANJIT KAUR 00354 PUNB0064400 1410 1410 Processed 13/05/2023 1533217946 SARANJIT KAUR ()
6 PATIALA PB-09-010-051-001/202
(JHANDI) 		2609010000NRG23060420230435804 06/04/2023 RANI KAUR 2609010WL025263 RANI KAUR 00354 PUNB0064400 1692 1692 Processed 13/05/2023 1533217943 RANI KAUR ()
7 PATIALA PB-09-010-051-001/84
(JHANDI) 		2609010000NRG23060420230435833 06/04/2023 Harwinder Kaur 2609010WL025263 Harwinder Kaur 00354 PUNB0064400 846 846 Processed 13/05/2023 1533217945 Harwinder Kaur ()
SubTotal 4794 4794
8 PATIALA PB-09-007-074-001/87
(MOND KHERA) 		2609007000NRG23060420230435858 06/04/2023 JASVIR KAUR 2609007WL025264 JASVIR KAUR 00415 SBIN0050140 1974 1974 Processed 13/05/2023 1533217942 MR RANDHIR SINGH SO JANG SINGH ()
SubTotal 1974 1974
Total 10434 10434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_060423FTO_1103 Punjab & Sind Bank PSIB0000378 Passiana 3384
2 PATIALA PB2609007_060423FTO_1103 Punjab National Bank PUNB0039000 THE MALL, PATIALA 282
3 PATIALA PB2609007_060423FTO_1103 Punjab National Bank PUNB0064400 DAKALA 4794
4 PATIALA PB2609007_060423FTO_1103 State Bank of India SBIN0050140 KALYAN 1974

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