Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:13:35 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_010923FTO_49595
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-09-010-098-001/32
(SWAJPUR NAWAN) 		2609010000NRG24310820230237442 01/09/2023 Manjit Kaur 2609010WL0011231 Manjit Kaur 00349 PSIB0000851 2121 2121 Processed 06/11/2023 7067897246 MANJIT KAUR ()
SubTotal 2121 2121
2 PATIALA PB-09-010-026-001/13
(DAKALA) 		2609010000NRG24010920230238268 01/09/2023 Baljeet Kaur 2609010WL0011300 Baljeet Kaur 00349 PSIB0021319 1818 1818 Processed 06/11/2023 7067897247 BALJEET KAUR ()
SubTotal 1818 1818
3 PATIALA PB-09-007-123-001/61
(Kartarpur) 		2609007000NRG24310820230237529 01/09/2023 vidya devi 2609007WL0011240 vidya devi 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7067897256 vidya devi ()
4 PATIALA PB-09-010-085-001/42
(RAM GARH) 		2609010000NRG24310820230237443 01/09/2023 Sunita Rani 2609010WL0011232 Sunita Rani 00352 PUNB0PGB003 2121 2121 Rejected 06/11/2023 7067897255 Account closed
SubTotal 4242 4242
5 PATIALA PB-09-010-108-001/39
(NEW DAKALA) 		2609010000NRG24310820230237400 01/09/2023 Jarnail Kaur 2609010WL0011227 Jarnail Kaur 00354 PUNB0064400 1515 1515 Processed 06/11/2023 7067897248 Jarnail Kaur ()
6 PATIALA PB-09-010-108-001/54
(NEW DAKALA) 		2609010000NRG24310820230237401 01/09/2023 Jaswinder Kaur 2609010WL0011227 Jaswinder Kaur 00354 PUNB0064400 2121 2121 Processed 06/11/2023 7067897249 Jaswinder Kaur ()
SubTotal 3636 3636
7 PATIALA PB-09-007-024-001/84
(DHABLAN) 		2609007000NRG24010920230238116 01/09/2023 malkit singh 2609007WL0011290 malkit singh 00354 PUNB0353100 1818 1818 Processed 06/11/2023 7067897250 malkit singh ()
8 PATIALA PB-09-007-045-001/47
(JAHLAN) 		2609007000NRG24310820230237161 01/09/2023 SUKHWINDER KAUR 2609007WL0011175 SUKHWINDER KAUR 00354 PUNB0353100 1515 1515 Processed 06/11/2023 7067897253 SUKHWINDER KAUR ()
9 PATIALA PB-09-007-045-001/47
(JAHLAN) 		2609007000NRG24310820230237159 01/09/2023 SUKHWINDER KAUR 2609007WL0011175 SUKHWINDER KAUR 00354 PUNB0353100 303 303 Processed 06/11/2023 7067897252 SUKHWINDER KAUR ()
10 PATIALA PB-09-007-045-001/94
(JAHLAN) 		2609007000NRG24310820230237150 01/09/2023 RANJIT KAUR 2609007WL0011170 RANJIT KAUR 00354 PUNB0353100 1212 1212 Processed 06/11/2023 7067897251 RANJIT KAUR ()
SubTotal 4848 4848
11 PATIALA PB-09-010-037-001/64
(DHARAM HERI) 		2609010000NRG24010920230238309 01/09/2023 JAGJIT SINGH 2609010WL0011304 JAGJIT SINGH 00354 PUNB0778800 1818 1818 Processed 06/11/2023 7067897254 JAGJIT SINGH ()
SubTotal 1818 1818
12 PATIALA PB-09-007-035-001/9
(GAJJU MAJRA) 		2609007000NRG24310820230237151 01/09/2023 SURJIT KAUR 2609007WL0011170 SURJIT KAUR 00415 SBIN0007190 1515 1515 Processed 06/11/2023 7067897258 MRS SURJEET KAUR ()
13 PATIALA PB-09-007-101-001/114
(SENSARWAL) 		2609007000NRG24010920230238269 01/09/2023 GOLDY SINGH 2609007WL0011301 GOLDY SINGH 00415 SBIN0007190 1818 1818 Processed 06/11/2023 7067897257 MR GOLDY SINGH ()
SubTotal 3333 3333
14 PATIALA PB-09-010-101-001/126
(TULEWAL) 		2609010000NRG24310820230237402 01/09/2023 NASEEBO KAUR 2609010WL0011228 NASEEBO KAUR 00415 SBIN0011911 1515 1515 Processed 06/11/2023 7067897259 MRS NASEEBO KAUR ()
SubTotal 1515 1515
15 PATIALA PB-09-010-012-001/63
(BHAGAWANPURA) 		2609010000NRG24310820230237527 01/09/2023 USHA RANI 2609010WL0011238 USHA RANI 00415 SBIN0050019 1818 1818 Processed 06/11/2023 7067897260 MRS USHA RANI ()
SubTotal 1818 1818
16 PATIALA PB-09-010-060-001/42
(KHERA JATTAN) 		2609010000NRG24310820230237528 01/09/2023 Gurmeet Kaur 2609010WL0011239 Gurmeet Kaur 00415 SBIN0050140 1818 1818 Processed 06/11/2023 7067897262 MRS GURMEET KAUR ()
SubTotal 1818 1818
17 PATIALA PB-09-007-048-001/86
(KAKRALA) 		2609007000NRG24230820230226859 01/09/2023 KARNAIL SINGH 2609007WL0010637 KARNAIL SINGH 00415 SBIN0050390 1818 1818 Processed 06/11/2023 7067897261 MR KARNAIL SINGH ()
SubTotal 1818 1818
18 PATIALA PB-09-010-030-001/26
(DAROLI) 		2609010000NRG24310820230237444 01/09/2023 Manjeet Kaur 2609010WL0011233 Manjeet Kaur 00415 SBIN0051411 1515 1515 Processed 06/11/2023 7067897263 MRS MANJIT KAUR ()
SubTotal 1515 1515
Total 30300 30300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_010923FTO_49595 Punjab & Sind Bank PSIB0000851 Passiana 2121
2 PATIALA PB2609007_010923FTO_49595 Punjab & Sind Bank PSIB0021319 DAKALA 1818
3 PATIALA PB2609007_010923FTO_49595 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 4242
4 PATIALA PB2609007_010923FTO_49595 Punjab National Bank PUNB0064400 DAKALA 3636
5 PATIALA PB2609007_010923FTO_49595 Punjab National Bank PUNB0353100 DHABLAN 4848
6 PATIALA PB2609007_010923FTO_49595 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 1818
7 PATIALA PB2609007_010923FTO_49595 State Bank of India SBIN0007190 GAJJU MAJRA 3333
8 PATIALA PB2609007_010923FTO_49595 State Bank of India SBIN0011911 SAMANA 1515
9 PATIALA PB2609007_010923FTO_49595 State Bank of India SBIN0050019 BALBEHRA 1818
10 PATIALA PB2609007_010923FTO_49595 State Bank of India SBIN0050140 KALYAN 1818
11 PATIALA PB2609007_010923FTO_49595 State Bank of India SBIN0050390 BAKSHIWALA 1818
12 PATIALA PB2609007_010923FTO_49595 State Bank of India SBIN0051411 LAGROI 1515

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