Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:53:54 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_190523FTO_12206
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-09-010-088-001/39
(RAWAS BARAHMANA) 		2609010000NRG24190520230045767 19/05/2023 Bala Devi 2609010WL002087 Bala Devi 00280 SBIN0RRMLGB 840 840 Processed 25/05/2023 1856202162 Bala Devi ()
SubTotal 840 840
2 PATIALA PB-09-010-060-001/66
(KHERA JATTAN) 		2609010000NRG24190520230045713 19/05/2023 HAMEER SINGH 2609010WL002086 HAMEER SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856202154 HAMEER SINGH ()
3 PATIALA PB-09-010-088-001/19
(RAWAS BARAHMANA) 		2609010000NRG24190520230045755 19/05/2023 Pinki 2609010WL002087 Pinki 00352 PUNB0PGB003 1470 1470 Processed 25/05/2023 1856202155 Pinki ()
4 PATIALA PB-09-010-088-001/190
(RAWAS BARAHMANA) 		2609010000NRG24190520230045756 19/05/2023 JASVIR KAUR 2609010WL002087 JASVIR KAUR 00352 PUNB0PGB003 1470 1470 Processed 25/05/2023 1856202156 JASVIR KAUR ()
5 PATIALA PB-09-010-088-001/50
(RAWAS BARAHMANA) 		2609010000NRG24190520230045770 19/05/2023 Kuldeep kumar 2609010WL002087 Kuldeep kumar 00352 PUNB0PGB003 1470 1470 Processed 25/05/2023 1856202157 Kuldeep kumar ()
SubTotal 6228 6228
6 PATIALA PB-09-010-026-001/387
(DAKALA) 		2609010000NRG24190520230045734 19/05/2023 Lakhveer Kaur 2609010WL002087 Lakhveer Kaur 00354 PUNB0064400 1470 1470 Processed 25/05/2023 1856202149 Lakhveer Kaur ()
7 PATIALA PB-09-010-026-001/398
(DAKALA) 		2609010000NRG24190520230045689 19/05/2023 Baljeet Kaur 2609010WL002086 Baljeet Kaur 00354 PUNB0064400 1818 1818 Processed 25/05/2023 1856202151 Baljeet Kaur ()
8 PATIALA PB-09-010-026-001/439
(DAKALA) 		2609010000NRG24190520230045737 19/05/2023 Rajwinder kaur 2609010WL002087 Rajwinder kaur 00354 PUNB0064400 1470 1470 Processed 25/05/2023 1856202150 Rajwinder kaur ()
SubTotal 4758 4758
9 PATIALA PB-09-007-110-001/145
(UCHHA GAON) 		2609007000NRG24190520230045797 19/05/2023 JARNAIL KAUR 2609007WL002088 JARNAIL KAUR 00354 PUNB0168610 2121 2121 Processed 25/05/2023 1856202148 JARNAIL KAUR ()
SubTotal 2121 2121
10 PATIALA PB-09-007-110-001/157
(UCHHA GAON) 		2609007000NRG24190520230045800 19/05/2023 KULWANT KAUR 2609007WL002088 KULWANT KAUR 00354 PUNB0291800 2121 2121 Processed 25/05/2023 1856202152 KULWANT KAUR ()
SubTotal 2121 2121
11 PATIALA PB-09-007-110-001/139
(UCHHA GAON) 		2609007000NRG24190520230045796 19/05/2023 PARAMJIT KAUR 2609007WL002088 PARAMJIT KAUR 00354 PUNB0298500 2121 2121 Processed 25/05/2023 1856202153 PARAMJIT KAUR ()
SubTotal 2121 2121
12 PATIALA PB-09-010-108-001/187
(NEW DAKALA) 		2609010000NRG24190520230045717 19/05/2023 Gian chand 2609010WL002086 Gian chand 00415 SBIN0007190 1818 1818 Rejected 25/05/2023 1856202158 No Such Account
SubTotal 1818 1818
13 PATIALA PB-09-007-110-001/103
(UCHHA GAON) 		2609007000NRG24190520230045788 19/05/2023 RANI 2609007WL002088 RANI 00415 SBIN0050390 1818 1818 Processed 25/05/2023 1856202159 MR YADWINDER SINGH ()
14 PATIALA PB-09-007-110-001/46
(UCHHA GAON) 		2609007000NRG24190520230045807 19/05/2023 paramjit kaur 2609007WL002088 paramjit kaur 00415 SBIN0050390 2121 2121 Processed 25/05/2023 1856202160 MRS PARAMJIT KAUR ()
SubTotal 3939 3939
15 PATIALA PB-09-010-060-001/61
(KHERA JATTAN) 		2609010000NRG24190520230045712 19/05/2023 PAL GIR 2609010WL002086 PAL GIR 00415 SBIN0050623 1818 1818 Processed 25/05/2023 1856202161 MR PAL GIR ()
SubTotal 1818 1818
Total 25764 25764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_190523FTO_12206 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 840
2 PATIALA PB2609007_190523FTO_12206 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 6228
3 PATIALA PB2609007_190523FTO_12206 Punjab National Bank PUNB0064400 DAKALA 4758
4 PATIALA PB2609007_190523FTO_12206 Punjab National Bank PUNB0168610 Jassowal Patiala 2121
5 PATIALA PB2609007_190523FTO_12206 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 2121
6 PATIALA PB2609007_190523FTO_12206 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 2121
7 PATIALA PB2609007_190523FTO_12206 State Bank of India SBIN0007190 GAJJU MAJRA 1818
8 PATIALA PB2609007_190523FTO_12206 State Bank of India SBIN0050390 BAKSHIWALA 3939
9 PATIALA PB2609007_190523FTO_12206 State Bank of India SBIN0050623 PATIALA OLD POLICE LINES 1818

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