Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:39:54 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_170823APB_FTO_44855
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-09-010-060-001/25
(KHERA JATTAN) 		2609010000NRG24170820230216596 17/08/2023 Angrej Ghir 2609010WL010119 Angrej Ghir 00078 CNRB0001087 2121 2121 Processed 25/08/2023 4831258800 MR ANGREJ GIR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
2 PATIALA PB-09-010-026-001/148
(DAKALA) 		2609010000NRG24170820230216578 17/08/2023 Krishna 2609010WL010119 Krishna 00349 PSIB0021319 2121 2121 Processed 25/08/2023 4831258801 KRISHNA W/O RAJ KUMAR PUNJAB & SIND BANK(607087)
3 PATIALA PB-09-010-026-001/389
(DAKALA) 		2609010000NRG24170820230216592 17/08/2023 Manjeet Kaur 2609010WL010119 Manjeet Kaur 00349 PSIB0021319 1515 1515 Processed 25/08/2023 4831258803 MANJIT KAUR PUNJAB & SIND BANK(607087)
4 PATIALA PB-09-010-026-001/441
(DAKALA) 		2609010000NRG24170820230216594 17/08/2023 Amit Sharma 2609010WL010119 Amit Sharma 00349 PSIB0021319 1818 1818 Processed 25/08/2023 4831258802 AMIT SHARMA PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
5 PATIALA PB-09-010-026-001/1
(DAKALA) 		2609010000NRG24170820230216574 17/08/2023 SARABJIT KAUR 2609010WL010119 SARABJIT KAUR 00354 PUNB0064400 1818 1818 Processed 25/08/2023 4831258787 SARABJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
6 PATIALA PB-09-010-026-001/144
(DAKALA) 		2609010000NRG24170820230216576 17/08/2023 Nirmala 2609010WL010119 Nirmala 00354 PUNB0064400 1818 1818 Processed 25/08/2023 4831258791 NIRMALA W/O SUDAGAR KHAN PUNJAB NATIONAL BANK(508568)
7 PATIALA PB-09-010-026-001/145
(DAKALA) 		2609010000NRG24170820230216577 17/08/2023 Urmila 2609010WL010119 Urmila 00354 PUNB0064400 2121 2121 Processed 25/08/2023 4831258790 URMILA DEVI W/O PHOOL KUMAR PUNJAB NATIONAL BANK(508568)
8 PATIALA PB-09-010-026-001/154
(DAKALA) 		2609010000NRG24170820230216579 17/08/2023 Raj kaur 2609010WL010119 Raj kaur 00354 PUNB0064400 2121 2121 Processed 25/08/2023 4831258793 RAJ KAUR ICICI BANK LTD(508534)
9 PATIALA PB-09-010-026-001/156
(DAKALA) 		2609010000NRG24170820230216580 17/08/2023 Naine 2609010WL010119 Naine 00354 PUNB0064400 2121 2121 Processed 25/08/2023 4831258785 NANNI W/O JAI SINGH PUNJAB NATIONAL BANK(508568)
10 PATIALA PB-09-010-026-001/163
(DAKALA) 		2609010000NRG24170820230216581 17/08/2023 charnjit Kaur 2609010WL010119 charnjit Kaur 00354 PUNB0064400 1818 1818 Processed 25/08/2023 4831258798 CHARANJIT KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
11 PATIALA PB-09-010-026-001/164
(DAKALA) 		2609010000NRG24170820230216582 17/08/2023 jaffa ali 2609010WL010119 jaffa ali 00354 PUNB0064400 1515 1515 Processed 25/08/2023 4831258784 JAFAR ALI S/O RAZAK MOHMMAD PUNJAB NATIONAL BANK(508568)
12 PATIALA PB-09-010-026-001/169
(DAKALA) 		2609010000NRG24170820230216583 17/08/2023 Charanjeet kaur 2609010WL010119 Charanjeet kaur 00354 PUNB0064400 1818 1818 Processed 25/08/2023 4831258786 CHARANJIT KAUR ICICI BANK LTD(508534)
13 PATIALA PB-09-010-026-001/178
(DAKALA) 		2609010000NRG24170820230216584 17/08/2023 SURJIT SINGH 2609010WL010119 SURJIT SINGH 00354 PUNB0064400 1818 1818 Processed 25/08/2023 4831258783 SURJIT SINGH SO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
14 PATIALA PB-09-010-026-001/220
(DAKALA) 		2609010000NRG24170820230216585 17/08/2023 Nirmala Devi 2609010WL010119 Nirmala Devi 00354 PUNB0064400 2121 2121 Processed 25/08/2023 4831258795 NIRMALA DEVI W/O RAM NIWAS PUNJAB NATIONAL BANK(508568)
15 PATIALA PB-09-010-026-001/320
(DAKALA) 		2609010000NRG24170820230216587 17/08/2023 SARABJEET KAUR 2609010WL010119 SARABJEET KAUR 00354 PUNB0064400 1818 1818 Processed 25/08/2023 4831258797 SARABJIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
16 PATIALA PB-09-010-026-001/330
(DAKALA) 		2609010000NRG24170820230216588 17/08/2023 MANJEET KAUR 2609010WL010119 MANJEET KAUR 00354 PUNB0064400 909 909 Processed 25/08/2023 4831258796 MANJEET KAUR WO SONU PUNJAB NATIONAL BANK(508568)
17 PATIALA PB-09-010-026-001/340
(DAKALA) 		2609010000NRG24170820230216589 17/08/2023 KIRNA 2609010WL010119 KIRNA 00354 PUNB0064400 1515 1515 Processed 25/08/2023 4831258794 KIRNA AND PIARA SINGH PUNJAB NATIONAL BANK(508568)
18 PATIALA PB-09-010-026-001/36
(DAKALA) 		2609010000NRG24170820230216590 17/08/2023 Piari 2609010WL010119 Piari 00354 PUNB0064400 1212 1212 Processed 25/08/2023 4831258789 PIAR KAUR W/O JINDER SINGH PUNJAB NATIONAL BANK(508568)
19 PATIALA PB-09-010-026-001/369
(DAKALA) 		2609010000NRG24170820230216591 17/08/2023 Dimple Kaur 2609010WL010119 Dimple Kaur 00354 PUNB0064400 1818 1818 Processed 25/08/2023 4831258788 DIMPAL KAUR PUNJAB NATIONAL BANK(508568)
20 PATIALA PB-09-010-026-001/4
(DAKALA) 		2609010000NRG24170820230216593 17/08/2023 KAMLESH 2609010WL010119 KAMLESH 00354 PUNB0064400 2121 2121 Processed 25/08/2023 4831258792 KAMLESH WO KARAMBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28482 28482
21 PATIALA PB-09-010-060-001/92
(KHERA JATTAN) 		2609010000NRG24170820230216598 17/08/2023 SHAMSHER GIR 2609010WL010119 SHAMSHER GIR 00354 PUNB0079010 2121 2121 Processed 25/08/2023 4831258799 SHAMER GIR SO ARJAN GIR VILL KHERHA JATT PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
Total 38178 38178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_170823APB_FTO_44855 Canara Bank CNRB0001087 PATIALA MAIN 2121
2 PATIALA PB2609007_170823APB_FTO_44855 Punjab & Sind Bank PSIB0021319 DAKALA 5454
3 PATIALA PB2609007_170823APB_FTO_44855 Punjab National Bank PUNB0064400 DAKALA 28482
4 PATIALA PB2609007_170823APB_FTO_44855 Punjab National Bank PUNB0079010 Patiala Lower Mall 2121

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