Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:22:56 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_230623FTO_25528
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-09-010-012-001/100
(BHAGAWANPURA) 		2609010000NRG24230620230125179 23/06/2023 ROOPA RANI 2609010WL005162 ROOPA RANI 00032 UTIB0002316 2121 2121 Processed 14/07/2023 3417738174 ROOPA RANI ()
SubTotal 2121 2121
2 PATIALA PB-09-010-013-001/16
(BHANRA) 		2609010000NRG24230620230124833 23/06/2023 Pal Kaur 2609010WL005146 Pal Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3417738175 Pal Kaur ()
SubTotal 2121 2121
3 PATIALA PB-09-010-051-001/187
(JHANDI) 		2609010000NRG24230620230124578 23/06/2023 SARANJIT KAUR 2609010WL005138 SARANJIT KAUR 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3417738163 SARANJIT KAUR ()
4 PATIALA PB-09-010-051-001/202
(JHANDI) 		2609010000NRG24230620230124580 23/06/2023 RANI KAUR 2609010WL005138 RANI KAUR 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3417738162 RANI KAUR ()
5 PATIALA PB-09-010-051-001/353
(JHANDI) 		2609010000NRG24230620230124594 23/06/2023 Balvir kaur 2609010WL005138 Balvir kaur 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3417738159 Balvir kaur ()
6 PATIALA PB-09-010-051-001/354
(JHANDI) 		2609010000NRG24230620230124595 23/06/2023 Mandeep kaur 2609010WL005138 Mandeep kaur 00354 PUNB0064400 2121 2121 Processed 14/07/2023 3417738158 Mandeep kaur ()
SubTotal 8484 8484
7 PATIALA PB-09-010-012-001/112
(BHAGAWANPURA) 		2609010000NRG24230620230125181 23/06/2023 RAJ KUMAR 2609010WL005162 RAJ KUMAR 00354 PUNB0778800 1515 1515 Processed 14/07/2023 3417738169 RAJ KUMAR ()
8 PATIALA PB-09-010-012-001/39
(BHAGAWANPURA) 		2609010000NRG24230620230125195 23/06/2023 NIRMLA 2609010WL005162 NIRMLA 00354 PUNB0778800 1818 1818 Processed 14/07/2023 3417738168 NIRMLA ()
9 PATIALA PB-09-010-037-001/26
(DHARAM HERI) 		2609010000NRG24230620230125219 23/06/2023 RANI 2609010WL005162 RANI 00354 PUNB0778800 2121 2121 Processed 14/07/2023 3417738171 RANI ()
10 PATIALA PB-09-010-092-001/129
(SASSA GUJRAN) 		2609010000NRG24230620230125263 23/06/2023 SANDEEP KAUR 2609010WL005162 SANDEEP KAUR 00354 PUNB0778800 1818 1818 Processed 14/07/2023 3417738173 SANDEEP KAUR ()
11 PATIALA PB-09-010-092-001/132
(SASSA GUJRAN) 		2609010000NRG24230620230125266 23/06/2023 sukh devi 2609010WL005162 sukh devi 00354 PUNB0778800 1212 1212 Processed 14/07/2023 3417738170 sukh devi ()
12 PATIALA PB-09-010-093-001/16
(SASSI BHRAHMANA) 		2609010000NRG24230620230125290 23/06/2023 Sarbjeet Kaur 2609010WL005162 Sarbjeet Kaur 00354 PUNB0778800 2121 2121 Processed 14/07/2023 3417738172 Sarbjeet Kaur ()
13 PATIALA PB-09-010-105-001/30
(HARIPUR) 		2609010000NRG24230620230125332 23/06/2023 Baljinder kaur 2609010WL005162 Baljinder kaur 00354 PUNB0778800 2121 2121 Processed 14/07/2023 3417738161 Baljinder kaur ()
SubTotal 12726 12726
14 PATIALA PB-09-010-012-001/107
(BHAGAWANPURA) 		2609010000NRG24230620230125180 23/06/2023 SAKUNTALA DEVI 2609010WL005162 SAKUNTALA DEVI 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3417738167 MRS SANKUTLA DEVI ()
15 PATIALA PB-09-010-093-001/26
(SASSI BHRAHMANA) 		2609010000NRG24230620230125295 23/06/2023 Balvir Singh 2609010WL005162 Balvir Singh 00415 SBIN0050019 909 909 Processed 14/07/2023 3417738178 MR BALBIR SINGH ()
16 PATIALA PB-09-010-093-001/37
(SASSI BHRAHMANA) 		2609010000NRG24230620230125300 23/06/2023 CHAND KAUR 2609010WL005162 CHAND KAUR 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3417738166 MRS CHAND KAUR ()
17 PATIALA PB-09-010-093-001/44
(SASSI BHRAHMANA) 		2609010000NRG24230620230125308 23/06/2023 SITA RAM 2609010WL005162 SITA RAM 00415 SBIN0050019 1818 1818 Processed 14/07/2023 3417738165 MR SITA RAM ()
SubTotal 6969 6969
18 PATIALA PB-09-010-093-001/108
(SASSI BHRAHMANA) 		2609010000NRG24230620230125287 23/06/2023 Sukhvinder Kaur 2609010WL005162 Sukhvinder Kaur 00415 SBIN0051341 2121 2121 Rejected 14/07/2023 3417738177 No Such Account
SubTotal 2121 2121
19 PATIALA PB-09-010-013-001/111
(BHANRA) 		2609010000NRG24230620230124820 23/06/2023 Karam singh 2609010WL005146 Karam singh 00415 SBIN0051411 2121 2121 Processed 14/07/2023 3417738160 MR KARAM SINGH ()
20 PATIALA PB-09-010-013-001/178
(BHANRA) 		2609010000NRG24230620230124836 23/06/2023 INDERJEET KAUR 2609010WL005146 INDERJEET KAUR 00415 SBIN0051411 1515 1515 Processed 14/07/2023 3417738164 MRS INDERJIT KAUR ()
21 PATIALA PB-09-010-013-001/189
(BHANRA) 		2609010000NRG24230620230124837 23/06/2023 Karamjit Singh 2609010WL005146 Karamjit Singh 00415 SBIN0051411 1515 1515 Processed 14/07/2023 3417738176 MR KARAMJEET SINGH ()
SubTotal 5151 5151
Total 39693 39693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_230623FTO_25528 AXIS BANK UTIB0002316 Vill Ram Nagar Bakhsiwala, Block Sanour 2121
2 PATIALA PB2609007_230623FTO_25528 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 2121
3 PATIALA PB2609007_230623FTO_25528 Punjab National Bank PUNB0064400 DAKALA 8484
4 PATIALA PB2609007_230623FTO_25528 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 12726
5 PATIALA PB2609007_230623FTO_25528 State Bank of India SBIN0050019 BALBEHRA 6969
6 PATIALA PB2609007_230623FTO_25528 State Bank of India SBIN0051341 RAJGARH 2121
7 PATIALA PB2609007_230623FTO_25528 State Bank of India SBIN0051411 LAGROI 5151

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