Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:09:04 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_110823FTO_43299
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-09-007-048-001/141
(KAKRALA) 		2609007000NRG24110820230204871 11/08/2023 Reeta devi 2609007WL009532 Reeta devi 00349 PSIB0000851 1515 1515 Processed 18/08/2023 4662108693 Reeta devi ()
2 PATIALA PB-09-007-048-001/82
(KAKRALA) 		2609007000NRG24110820230204905 11/08/2023 NARINDER KAUR 2609007WL009532 NARINDER KAUR 00349 PSIB0000851 1818 1818 Processed 18/08/2023 4662108690 NARINDER KAUR ()
3 PATIALA PB-09-010-095-001/287
(SHER MAJRA) 		2609010000NRG24110820230203885 11/08/2023 LAKHWINDER SINGH 2609010WL009478 LAKHWINDER SINGH 00349 PSIB0000851 2121 2121 Processed 18/08/2023 4662108691 LAKHWINDER SINGH ()
4 PATIALA PB-09-010-099-001/127
(SWAJPUR PURANA) 		2609010000NRG24110820230203890 11/08/2023 PREMO DEVI 2609010WL009479 PREMO DEVI 00349 PSIB0000851 909 909 Processed 18/08/2023 4662108692 PREMO DEVI ()
5 PATIALA PB-09-010-099-001/155
(SWAJPUR PURANA) 		2609010000NRG24110820230203891 11/08/2023 TARA SINGH 2609010WL009479 TARA SINGH 00349 PSIB0000851 909 909 Processed 18/08/2023 4662108710 TARA SINGH ()
SubTotal 7272 7272
6 PATIALA PB-09-010-060-001/214
(KHERA JATTAN) 		2609010000NRG24110820230204627 11/08/2023 BITTU SINGH 2609010WL009516 BITTU SINGH 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662108695 BITTU SINGH ()
7 PATIALA PB-09-010-099-001/24
(SWAJPUR PURANA) 		2609010000NRG24110820230203894 11/08/2023 BHOLI KAUR 2609010WL009479 BHOLI KAUR 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662108694 BHOLI KAUR ()
SubTotal 3030 3030
8 PATIALA PB-09-007-052-001/35
(KALYAN) 		2609007000NRG24110820230203830 11/08/2023 Ram Singh 2609007WL009475 Ram Singh 00354 PUNB0193610 1818 1818 Processed 18/08/2023 4662108709 Ram Singh ()
SubTotal 1818 1818
9 PATIALA PB-09-007-104-001/27
(SADARPUR) 		2609007000NRG24110820230203860 11/08/2023 GURMAIL KAUR 2609007WL009477 GURMAIL KAUR 00415 SBIN0007190 1818 1818 Processed 18/08/2023 4662108697 MR GURMAIL KAUR ()
10 PATIALA PB-09-007-104-001/53
(SADARPUR) 		2609007000NRG24110820230203870 11/08/2023 BALJEET KAUR 2609007WL009477 BALJEET KAUR 00415 SBIN0007190 1515 1515 Processed 18/08/2023 4662108696 MRS BALJEET KAUR ()
11 PATIALA PB-09-007-104-001/90
(SADARPUR) 		2609007000NRG24110820230203879 11/08/2023 KAMALJEET KAUR 2609007WL009477 KAMALJEET KAUR 00415 SBIN0007190 1818 1818 Processed 18/08/2023 4662108698 MS KAMALJEET KAUR ()
SubTotal 5151 5151
12 PATIALA PB-09-010-099-001/166
(SWAJPUR PURANA) 		2609010000NRG24110820230203893 11/08/2023 Lakhwinder singh 2609010WL009479 Lakhwinder singh 00415 SBIN0016901 909 909 Processed 18/08/2023 4662108699 MR LAKHWINDER SINGH ()
SubTotal 909 909
13 PATIALA PB-09-007-011-001/6
(BIBPUR) 		2609007000NRG24110820230204583 11/08/2023 MUKAND SINGH 2609007WL009513 MUKAND SINGH 00415 SBIN0050140 1515 1515 Processed 18/08/2023 4662108700 MR MUKAND SINGH ()
14 PATIALA PB-09-007-052-001/10
(KALYAN) 		2609007000NRG24110820230203801 11/08/2023 AMARJEET SINGH 2609007WL009475 AMARJEET SINGH 00415 SBIN0050140 1818 1818 Processed 18/08/2023 4662108701 MR AMARJEET SINGH ()
15 PATIALA PB-09-007-052-001/123
(KALYAN) 		2609007000NRG24110820230203810 11/08/2023 Sandeep kaur 2609007WL009475 Sandeep kaur 00415 SBIN0050140 1818 1818 Processed 18/08/2023 4662108708 MRS SANDEEP KAUR ()
16 PATIALA PB-09-007-052-001/35
(KALYAN) 		2609007000NRG24110820230203829 11/08/2023 GURMAIL KAUR 2609007WL009475 GURMAIL KAUR 00415 SBIN0050140 909 909 Processed 18/08/2023 4662108713 MRS MELO ()
17 PATIALA PB-09-007-052-001/70
(KALYAN) 		2609007000NRG24110820230203837 11/08/2023 KULDEEP KAUR 2609007WL009475 KULDEEP KAUR 00415 SBIN0050140 1818 1818 Processed 18/08/2023 4662108712 MRS KULDEEP KAUR WO TARSEM SINGH ()
SubTotal 7878 7878
18 PATIALA PB-09-010-086-001/172
(RANDAWAN) 		2609010000NRG24110820230203844 11/08/2023 MEERA RAM 2609010WL009476 MEERA RAM 00415 SBIN0050331 1818 1818 Processed 18/08/2023 4662108711 MR MEERA RAM ()
SubTotal 1818 1818
19 PATIALA PB-09-010-060-001/61
(KHERA JATTAN) 		2609010000NRG24110820230204626 11/08/2023 PAL GIR 2609010WL009515 PAL GIR 00415 SBIN0050623 2121 2121 Processed 18/08/2023 4662108702 MR PAL GIR ()
SubTotal 2121 2121
20 PATIALA PB-09-007-048-001/103
(KAKRALA) 		2609007000NRG24110820230204864 11/08/2023 SUKHJEET KAUR 2609007WL009532 SUKHJEET KAUR 00415 SBIN0051341 1515 1515 Processed 18/08/2023 4662108703 MRS SUKHJEET KAUR ()
21 PATIALA PB-09-007-048-001/91
(KAKRALA) 		2609007000NRG24110820230204913 11/08/2023 Raj kumari 2609007WL009532 Raj kumari 00415 SBIN0051341 1818 1818 Processed 18/08/2023 4662108704 MRS RAJ KUMARI ()
SubTotal 3333 3333
22 PATIALA PB-09-007-048-001/142
(KAKRALA) 		2609007000NRG24110820230204872 11/08/2023 Harpreet kaur 2609007WL009532 Harpreet kaur 00415 SBIN0051411 303 303 Processed 18/08/2023 4662108706 MRS HARPREET KAUR ()
23 PATIALA PB-09-010-029-001/142
(DAROLA) 		2609010000NRG24110820230203789 11/08/2023 Mukhtiar kaur 2609010WL009474 Mukhtiar kaur 00415 SBIN0051411 2121 2121 Processed 18/08/2023 4662108707 MRS MUKHTIAR KAUR ()
24 PATIALA PB-09-010-099-001/166
(SWAJPUR PURANA) 		2609010000NRG24110820230203892 11/08/2023 Sukhjeet kaur 2609010WL009479 Sukhjeet kaur 00415 SBIN0051411 909 909 Processed 18/08/2023 4662108705 MRS SUKHJEET KAUR ()
SubTotal 3333 3333
Total 36663 36663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_110823FTO_43299 Punjab & Sind Bank PSIB0000851 Passiana 7272
2 PATIALA PB2609007_110823FTO_43299 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 3030
3 PATIALA PB2609007_110823FTO_43299 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 1818
4 PATIALA PB2609007_110823FTO_43299 State Bank of India SBIN0007190 GAJJU MAJRA 5151
5 PATIALA PB2609007_110823FTO_43299 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 909
6 PATIALA PB2609007_110823FTO_43299 State Bank of India SBIN0050140 KALYAN 7878
7 PATIALA PB2609007_110823FTO_43299 State Bank of India SBIN0050331 KAMALPUR 1818
8 PATIALA PB2609007_110823FTO_43299 State Bank of India SBIN0050623 PATIALA OLD POLICE LINES 2121
9 PATIALA PB2609007_110823FTO_43299 State Bank of India SBIN0051341 RAJGARH 3333
10 PATIALA PB2609007_110823FTO_43299 State Bank of India SBIN0051411 LAGROI 3333

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