Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:31:55 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_090823FTO_42464
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-09-007-018-001/48
(CHUHARPUR MARASIAN) 		2609007000NRG24090820230198707 09/08/2023 SIMRANJIT KAUR 2609007WL009236 SIMRANJIT KAUR 00349 PSIB0000158 1818 1818 Processed 18/08/2023 4660022342 SIMRANJIT KAUR ()
SubTotal 1818 1818
2 PATIALA PB-09-007-080-001/17
(PAHARPUR) 		2609007000NRG24090820230199373 09/08/2023 Paramjit kaur 2609007WL009265 Paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4660022339 Paramjit kaur ()
3 PATIALA PB-09-007-080-001/182
(PAHARPUR) 		2609007000NRG24090820230199374 09/08/2023 Sunita kaur 2609007WL009265 Sunita kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4660022333 Sunita kaur ()
4 PATIALA PB-09-010-088-001/43
(Kartarpur) 		2609007000NRG24090820230198069 09/08/2023 SAROJ 2609007WL009215 SAROJ 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4660022340 SAROJ ()
SubTotal 5454 5454
5 PATIALA PB-09-007-080-001/66
(PAHARPUR) 		2609007000NRG24090820230199378 09/08/2023 Seema 2609007WL009265 Seema 00415 SBIN0007190 1515 1515 Processed 18/08/2023 4660022338 MRS SEEMA SEEMA ()
6 PATIALA PB-09-007-080-001/98
(PAHARPUR) 		2609007000NRG24090820230199382 09/08/2023 KALASH KAUR 2609007WL009265 KALASH KAUR 00415 SBIN0007190 1818 1818 Processed 18/08/2023 4660022341 MRS KELASH KAUR WO AVTAR SINGH ()
SubTotal 3333 3333
7 PATIALA PB-09-010-045-001/22
(HAJI MAJRA) 		2609007000NRG24090820230198883 09/08/2023 NASIB KAUR 2609007WL009241 NASIB KAUR 00415 SBIN0050223 2121 2121 Processed 18/08/2023 4660022337 MRS NASIB KAUR ()
SubTotal 2121 2121
8 PATIALA PB-09-007-018-001/9
(CHUHARPUR MARASIAN) 		2609007000NRG24090820230198712 09/08/2023 Sukhwinder singh 2609007WL009236 Sukhwinder singh 00415 SBIN0050263 2121 2121 Processed 18/08/2023 4660022336 MASTER SUKHWINDER SINGH ()
SubTotal 2121 2121
9 PATIALA PB-09-007-018-001/4
(CHUHARPUR MARASIAN) 		2609007000NRG24090820230198704 09/08/2023 Pinka 2609007WL009236 Pinka 00415 SBIN0051341 2121 2121 Processed 18/08/2023 4660022335 MRS PINKA ()
SubTotal 2121 2121
10 PATIALA PB-09-007-123-001/8
(Kartarpur) 		2609007000NRG24090820230198068 09/08/2023 RAM DULARI 2609007WL009215 RAM DULARI 00462 UCBA0002324 2121 2121 Processed 18/08/2023 4660022334 RAM DULARI ()
SubTotal 2121 2121
Total 19089 19089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_090823FTO_42464 Punjab & Sind Bank PSIB0000158 Isru 1818
2 PATIALA PB2609007_090823FTO_42464 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1818
3 PATIALA PB2609007_090823FTO_42464 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 3636
4 PATIALA PB2609007_090823FTO_42464 State Bank of India SBIN0007190 GAJJU MAJRA 3333
5 PATIALA PB2609007_090823FTO_42464 State Bank of India SBIN0050223 PATIALA CANTT 2121
6 PATIALA PB2609007_090823FTO_42464 State Bank of India SBIN0050263 PATIALA RAJINDRA HOSPITAL 2121
7 PATIALA PB2609007_090823FTO_42464 State Bank of India SBIN0051341 RAJGARH 2121
8 PATIALA PB2609007_090823FTO_42464 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 2121

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