Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:18:14 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_091123FTO_67874
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-09-010-010-001/257
(BATHOI KALAN) 		2609010000NRG24091120230363285 09/11/2023 PINKI 2609010WL016802 PINKI 00168 ICIC0003144 1818 1818 Processed 25/11/2023 8011009960 PINKI ()
SubTotal 1818 1818
2 PATIALA PB-09-007-080-001/10
(PAHARPUR) 		2609007000NRG24091120230362806 09/11/2023 KANTA DEVI 2609007WL016776 KANTA DEVI 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011009953 KANTA DEVI ()
3 PATIALA PB-09-007-080-001/132
(PAHARPUR) 		2609007000NRG24091120230363325 09/11/2023 GURMAIL SINGH 2609007WL016804 GURMAIL SINGH 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011009957 GURMAIL SINGH ()
4 PATIALA PB-09-007-080-001/170
(PAHARPUR) 		2609007000NRG24091120230362812 09/11/2023 Harcharan Singh 2609007WL016776 Harcharan Singh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011009956 Harcharan Singh ()
5 PATIALA PB-09-007-080-001/182
(PAHARPUR) 		2609007000NRG24091120230362814 09/11/2023 Sunita kaur 2609007WL016776 Sunita kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011009952 Sunita kaur ()
6 PATIALA PB-09-007-080-001/83
(PAHARPUR) 		2609007000NRG24091120230362825 09/11/2023 Baldev kaur 2609007WL016776 Baldev kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011009951 Baldev kaur ()
7 PATIALA PB-09-010-096-001/132
(SULLAR) 		2609010000NRG24091120230363347 09/11/2023 Pooja 2609010WL016806 Pooja 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011009958 Pooja ()
SubTotal 7272 7272
8 PATIALA PB-09-010-010-001/81
(BATHOI KALAN) 		2609010000NRG24091120230363306 09/11/2023 Shinder kaur 2609010WL016802 Shinder kaur 00354 PUNB0064400 2121 2121 Processed 25/11/2023 8011009948 Shinder kaur ()
9 PATIALA PB-09-010-069-001/112
(MADO MAJRA) 		2609010000NRG24091120230363332 09/11/2023 Jaswinder Kaur 2609010WL016805 Jaswinder Kaur 00354 PUNB0064400 2121 2121 Processed 25/11/2023 8011009959 Jaswinder Kaur ()
SubTotal 4242 4242
10 PATIALA PB-09-010-105-001/30
(HARIPUR) 		2609010000NRG24091120230363320 09/11/2023 Baljinder kaur 2609010WL016803 Baljinder kaur 00354 PUNB0778800 2121 2121 Processed 25/11/2023 8011009950 Baljinder kaur ()
11 PATIALA PB-09-010-105-001/31
(HARIPUR) 		2609010000NRG24091120230363321 09/11/2023 Beant kaur 2609010WL016803 Beant kaur 00354 PUNB0778800 2121 2121 Processed 25/11/2023 8011009949 Beant kaur ()
SubTotal 4242 4242
12 PATIALA PB-09-007-026-001/12
(DHAMO MAJRA) 		2609007000NRG24081120230362274 09/11/2023 BHADUR SINGH 2609007WL016744 BHADUR SINGH 00415 SBIN0050238 909 909 Processed 25/11/2023 8011009954 MR BAHADUR SINGH ()
SubTotal 909 909
13 PATIALA PB-09-007-030-001/96
(DOGHAT) 		2609007000NRG24091120230363631 09/11/2023 NARINDER SINGH 2609007WL016818 NARINDER SINGH 00415 SBIN0050390 1818 1818 Processed 25/11/2023 8011009955 MR NARINDER SINGH ()
SubTotal 1818 1818
Total 20301 20301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_091123FTO_67874 ICICI BANK ICIC0003144 KHERI BARNA 1818
2 PATIALA PB2609007_091123FTO_67874 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 2424
3 PATIALA PB2609007_091123FTO_67874 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1515
4 PATIALA PB2609007_091123FTO_67874 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 3333
5 PATIALA PB2609007_091123FTO_67874 Punjab National Bank PUNB0064400 DAKALA 4242
6 PATIALA PB2609007_091123FTO_67874 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 4242
7 PATIALA PB2609007_091123FTO_67874 State Bank of India SBIN0050238 PATIALA MODEL TOWN 909
8 PATIALA PB2609007_091123FTO_67874 State Bank of India SBIN0050390 BAKSHIWALA 1818

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