Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:26:37 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_030723FTO_28721
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-09-007-043-001/18
(INDERPURA) 		2609007000NRG24030720230138856 03/07/2023 Neha Rani 2609007WL005847 Neha Rani 00354 PUNB0193610 1818 1818 Processed 17/07/2023 3505695451 Neha Rani ()
SubTotal 1818 1818
2 PATIALA PB-09-010-015-001/277
(BIBIPUR) 		2609010000NRG24030720230139217 03/07/2023 SUKHPAL KAUR 2609010WL005867 SUKHPAL KAUR 00354 PUNB0778800 2121 2121 Processed 17/07/2023 3505695452 SUKHPAL KAUR ()
SubTotal 2121 2121
3 PATIALA PB-09-010-015-001/1
(BIBIPUR) 		2609010000NRG24030720230139203 03/07/2023 KIRNA 2609010WL005867 KIRNA 00415 SBIN0050331 2121 2121 Processed 17/07/2023 3505695455 MRS KIRNA WO KRISHAN GIR ()
4 PATIALA PB-09-010-015-001/105
(BIBIPUR) 		2609010000NRG24030720230139206 03/07/2023 Melo Devi 2609010WL005867 Melo Devi 00415 SBIN0050331 2121 2121 Processed 17/07/2023 3505695454 MRS GURMELO ()
5 PATIALA PB-09-010-074-001/223
(MAVI SAPPAN) 		2609010000NRG24030720230138940 03/07/2023 KULDEEP KAUR 2609010WL005855 KULDEEP KAUR 00415 SBIN0050331 1818 1818 Processed 17/07/2023 3505695453 MR SUKHWINDER SINGH ()
6 PATIALA PB-09-010-074-001/35
(MAVI SAPPAN) 		2609010000NRG24030720230138964 03/07/2023 Maggar Singh 2609010WL005858 Maggar Singh 00415 SBIN0050331 1818 1818 Processed 17/07/2023 3505695456 MR MAGAR SINGH ()
7 PATIALA PB-09-010-074-001/73
(MAVI SAPPAN) 		2609010000NRG24030720230138952 03/07/2023 Sinder kaur 2609010WL005855 Sinder kaur 00415 SBIN0050331 1818 1818 Processed 17/07/2023 3505695457 MR RULDA SINGH ()
SubTotal 9696 9696
Total 13635 13635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_030723FTO_28721 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 1818
2 PATIALA PB2609007_030723FTO_28721 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 2121
3 PATIALA PB2609007_030723FTO_28721 State Bank of India SBIN0050331 KAMALPUR 9696

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