Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:16:04 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_090523FTO_8712
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-09-007-093-001/116
(RAKHRA) 		2609007000NRG24090520230028855 09/05/2023 mina rani 2609007WL001286 mina rani 00349 PSIB0000378 909 909 Processed 17/05/2023 1638021361 mina rani ()
2 PATIALA PB-09-007-093-001/171
(RAKHRA) 		2609007000NRG24090520230028864 09/05/2023 PARAMJIT KAUR 2609007WL001286 PARAMJIT KAUR 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1638021362 PARAMJIT KAUR ()
SubTotal 2727 2727
3 PATIALA PB-09-010-095-001/287
(SHER MAJRA) 		2609010000NRG24090520230028883 09/05/2023 LAKHWINDER SINGH 2609010WL001287 LAKHWINDER SINGH 00349 PSIB0000851 2121 2121 Processed 17/05/2023 1638021363 LAKHWINDER SINGH ()
SubTotal 2121 2121
4 PATIALA PB-09-010-015-001/220
(BIBIPUR) 		2609010000NRG24090520230029182 09/05/2023 RAMANDEEP KAUR 2609010WL001298 RAMANDEEP KAUR 00354 PUNB0127900 1818 1818 Processed 18/05/2023 1638021364 RAMANDEEP KAUR ()
SubTotal 1818 1818
5 PATIALA PB-09-007-019-001/109
(CHUHARPUR KALAN) 		2609007000NRG24090520230029003 09/05/2023 RAMDAS SINGH 2609007WL001294 RAMDAS SINGH 00354 PUNB0353100 909 909 Processed 18/05/2023 1638021366 RAMDAS SINGH ()
6 PATIALA PB-09-007-019-001/87
(CHUHARPUR KALAN) 		2609007000NRG24090520230029049 09/05/2023 CHARNJIT KAUR 2609007WL001294 CHARNJIT KAUR 00354 PUNB0353100 909 909 Processed 18/05/2023 1638021365 CHARNJIT KAUR ()
SubTotal 1818 1818
7 PATIALA PB-09-010-015-001/13
(BIBIPUR) 		2609010000NRG24090520230029177 09/05/2023 MANI 2609010WL001298 MANI 00354 PUNB0778800 1212 1212 Processed 18/05/2023 1638021369 MANI ()
8 PATIALA PB-09-010-015-001/257
(BIBIPUR) 		2609010000NRG24090520230029185 09/05/2023 GAGANDEEP KAUR 2609010WL001298 GAGANDEEP KAUR 00354 PUNB0778800 1818 1818 Processed 18/05/2023 1638021367 GAGANDEEP KAUR ()
9 PATIALA PB-09-010-015-001/277
(BIBIPUR) 		2609010000NRG24090520230029191 09/05/2023 SUKHPAL KAUR 2609010WL001298 SUKHPAL KAUR 00354 PUNB0778800 1515 1515 Processed 18/05/2023 1638021368 SUKHPAL KAUR ()
10 PATIALA PB-09-010-015-001/42
(BIBIPUR) 		2609010000NRG24090520230029197 09/05/2023 Sinder Kaur 2609010WL001298 Sinder Kaur 00354 PUNB0778800 1818 1818 Processed 18/05/2023 1638021370 Sinder Kaur ()
SubTotal 6363 6363
11 PATIALA PB-09-007-104-001/90
(SADARPUR) 		2609007000NRG24090520230029653 09/05/2023 KAMALJEET KAUR 2609007WL001321 KAMALJEET KAUR 00415 SBIN0007190 1212 1212 Processed 17/05/2023 1638021371 MS KAMALJEET KAUR ()
SubTotal 1212 1212
12 PATIALA PB-09-007-019-001/25
(CHUHARPUR KALAN) 		2609007000NRG24090520230029018 09/05/2023 GURMEL KAUR 2609007WL001294 GURMEL KAUR 00415 SBIN0050212 909 909 Processed 17/05/2023 1638021373 MR BHINDER SINGH ()
13 PATIALA PB-09-007-019-001/29
(CHUHARPUR KALAN) 		2609007000NRG24090520230029020 09/05/2023 PARAMJIT KAUR 2609007WL001294 PARAMJIT KAUR 00415 SBIN0050212 606 606 Processed 17/05/2023 1638021372 MR SATPAL SINGH SO GIAN SINGH ()
14 PATIALA PB-09-007-019-001/57
(CHUHARPUR KALAN) 		2609007000NRG24090520230029035 09/05/2023 gagandeep kaur 2609007WL001294 gagandeep kaur 00415 SBIN0050212 606 606 Processed 17/05/2023 1638021375 MRS GAGANDEEP KAUR ()
15 PATIALA PB-09-007-112-001/69
(WAZIDPUR) 		2609007000NRG24090520230029676 09/05/2023 DHARAMPAL SINGH 2609007WL001322 DHARAMPAL SINGH 00415 SBIN0050212 1818 1818 Processed 17/05/2023 1638021374 MR DHARAM PAL ()
SubTotal 3939 3939
16 PATIALA PB-09-010-015-001/1
(BIBIPUR) 		2609010000NRG24090520230029171 09/05/2023 KIRNA 2609010WL001298 KIRNA 00415 SBIN0050331 1515 1515 Processed 17/05/2023 1638021377 MRS KIRNA WO KRISHAN GIR ()
17 PATIALA PB-09-010-015-001/100
(BIBIPUR) 		2609010000NRG24090520230029172 09/05/2023 REENA 2609010WL001298 REENA 00415 SBIN0050331 1515 1515 Processed 17/05/2023 1638021378 MISS JASHANDEEP KAUR UG REENA DEVI ()
18 PATIALA PB-09-010-015-001/252
(BIBIPUR) 		2609010000NRG24090520230029184 09/05/2023 MANJIT KAUR 2609010WL001298 MANJIT KAUR 00415 SBIN0050331 909 909 Processed 17/05/2023 1638021376 MRS MANJIT KAUR ()
19 PATIALA PB-09-010-015-001/270
(BIBIPUR) 		2609010000NRG24090520230029190 09/05/2023 BABLI KAUR 2609010WL001298 BABLI KAUR 00415 SBIN0050331 1818 1818 Processed 17/05/2023 1638021379 MRS BABLI BABLI ()
20 PATIALA PB-09-010-015-001/282
(BIBIPUR) 		2609010000NRG24090520230029192 09/05/2023 REENA 2609010WL001298 REENA 00415 SBIN0050331 1212 1212 Processed 17/05/2023 1638021380 MRS REENA REENA ()
SubTotal 6969 6969
21 PATIALA PB-09-007-019-001/30
(CHUHARPUR KALAN) 		2609007000NRG24090520230029021 09/05/2023 GURMIT KAUR 2609007WL001294 GURMIT KAUR 00415 SBIN0051341 606 606 Processed 17/05/2023 1638021381 MISS GURMIT KAUR ()
22 PATIALA PB-09-007-019-001/41
(CHUHARPUR KALAN) 		2609007000NRG24090520230029027 09/05/2023 SARABJIT KAUR 2609007WL001294 SARABJIT KAUR 00415 SBIN0051341 909 909 Processed 17/05/2023 1638021385 MRS SARABJIT KAUR ()
23 PATIALA PB-09-007-112-001/103
(WAZIDPUR) 		2609007000NRG24090520230029657 09/05/2023 Amarjit kaur 2609007WL001322 Amarjit kaur 00415 SBIN0051341 1818 1818 Processed 17/05/2023 1638021383 MRS AMARJIT KAUR ()
24 PATIALA PB-09-007-112-001/105
(WAZIDPUR) 		2609007000NRG24090520230029658 09/05/2023 A mandeep kaur 2609007WL001322 A mandeep kaur 00415 SBIN0051341 1818 1818 Processed 17/05/2023 1638021382 MRS AMANDEEP KAUR ()
25 PATIALA PB-09-007-112-001/107
(WAZIDPUR) 		2609007000NRG24090520230029659 09/05/2023 Jasbir kaur 2609007WL001322 Jasbir kaur 00415 SBIN0051341 1818 1818 Processed 17/05/2023 1638021386 MRS JASBIR KAUR ()
26 PATIALA PB-09-007-112-001/28
(WAZIDPUR) 		2609007000NRG24090520230029669 09/05/2023 Reena rani 2609007WL001322 Reena rani 00415 SBIN0051341 1818 1818 Processed 17/05/2023 1638021384 MS REENA RANI ()
SubTotal 8787 8787
Total 35754 35754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_090523FTO_8712 Punjab & Sind Bank PSIB0000378 Passiana 2727
2 PATIALA PB2609007_090523FTO_8712 Punjab & Sind Bank PSIB0000851 Passiana 2121
3 PATIALA PB2609007_090523FTO_8712 Punjab National Bank PUNB0127900 MALKANA SAMANA 1818
4 PATIALA PB2609007_090523FTO_8712 Punjab National Bank PUNB0353100 DHABLAN 1818
5 PATIALA PB2609007_090523FTO_8712 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 6363
6 PATIALA PB2609007_090523FTO_8712 State Bank of India SBIN0007190 GAJJU MAJRA 1212
7 PATIALA PB2609007_090523FTO_8712 State Bank of India SBIN0050212 PATIALA A.D.B. 3939
8 PATIALA PB2609007_090523FTO_8712 State Bank of India SBIN0050331 KAMALPUR 6969
9 PATIALA PB2609007_090523FTO_8712 State Bank of India SBIN0051341 RAJGARH 8787

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