Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:40:03 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_011223FTO_72886
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-09-010-064-001/100
(KHUSROPUR) 		2609010000NRG24011220230398788 01/12/2023 Gurpreet kaur 2609010WL019357 Gurpreet kaur 00349 PSIB0000635 2121 2121 Processed 01/01/2024 9000866303 GURPREET KAUR ()
SubTotal 2121 2121
2 PATIALA PB-09-007-025-001/10
(DHAKRABA) 		2609007000NRG24011220230398218 01/12/2023 GEJO KAUR 2609007WL019294 GEJO KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000866310 GEJO KAUR ()
3 PATIALA PB-09-007-025-001/41
(DHAKRABA) 		2609007000NRG24011220230398237 01/12/2023 JASWINDER KAUR 2609007WL019294 JASWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9000866309 JASWINDER KAUR ()
SubTotal 2121 2121
4 PATIALA PB-09-010-060-001/243
(KHERA JATTAN) 		2609010000NRG24011220230398849 01/12/2023 SATNAM SINGH 2609010WL019360 SATNAM SINGH 00354 PUNB0079010 2121 2121 Processed 01/01/2024 9000866302 SATNAM SINGH ()
SubTotal 2121 2121
5 PATIALA PB-09-007-058-001/117
(KHERI MANIAN) 		2609007000NRG24011220230398738 01/12/2023 ULFAT BEGAM 2609007WL019353 ULFAT BEGAM 00354 PUNB0353500 2121 2121 Processed 01/01/2024 9000866301 ULFAT BEGAM ()
SubTotal 2121 2121
6 PATIALA PB-09-010-086-001/214
(RANDAWAN) 		2609010000NRG24011220230398812 01/12/2023 GURBAKSH RAM 2609010WL019358 GURBAKSH RAM 00354 PUNB0778800 1818 1818 Processed 01/01/2024 9000866300 GURBAKSH RAM ()
SubTotal 1818 1818
7 PATIALA PB-09-007-025-001/28
(DHAKRABA) 		2609007000NRG24011220230398227 01/12/2023 SINDER KAUR 2609007WL019294 SINDER KAUR 00415 SBIN0050212 1818 1818 Processed 01/01/2024 9000866308 MRS SINDER KAUR ()
SubTotal 1818 1818
8 PATIALA PB-09-010-086-001/120
(RANDAWAN) 		2609010000NRG24011220230398799 01/12/2023 DARO DEVI 2609010WL019358 DARO DEVI 00415 SBIN0050331 2121 2121 Processed 01/01/2024 9000866307 MRS DARO DEVI ()
9 PATIALA PB-09-010-086-001/34
(RANDAWAN) 		2609010000NRG24011220230398818 01/12/2023 Ranjit Kaur 2609010WL019358 Ranjit Kaur 00415 SBIN0050331 2121 2121 Processed 01/01/2024 9000866305 MRS RANJIT KAUR ()
10 PATIALA PB-09-010-086-001/6
(RANDAWAN) 		2609010000NRG24011220230398821 01/12/2023 Seela Devi 2609010WL019358 Seela Devi 00415 SBIN0050331 1818 1818 Processed 01/01/2024 9000866304 MR KARNAIL RAM ()
SubTotal 6060 6060
11 PATIALA PB-09-007-058-001/110
(KHERI MANIAN) 		2609007000NRG24011220230398737 01/12/2023 HARJIT KAUR 2609007WL019353 HARJIT KAUR 00415 SBIN0050390 1818 1818 Processed 01/01/2024 9000866306 MR HARJIT KAUR ()
SubTotal 1818 1818
Total 19998 19998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_011223FTO_72886 Punjab & Sind Bank PSIB0000635 Maine Sular 2121
2 PATIALA PB2609007_011223FTO_72886 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 2121
3 PATIALA PB2609007_011223FTO_72886 Punjab National Bank PUNB0079010 Patiala Lower Mall 2121
4 PATIALA PB2609007_011223FTO_72886 Punjab National Bank PUNB0353500 LANG 2121
5 PATIALA PB2609007_011223FTO_72886 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 1818
6 PATIALA PB2609007_011223FTO_72886 State Bank of India SBIN0050212 PATIALA A.D.B. 1818
7 PATIALA PB2609007_011223FTO_72886 State Bank of India SBIN0050331 KAMALPUR 6060
8 PATIALA PB2609007_011223FTO_72886 State Bank of India SBIN0050390 BAKSHIWALA 1818

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