Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:33:04 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_211223FTO_79246
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-09-010-030-001/66
(DAROLI) 		2609010000NRG24211220230440273 21/12/2023 JEET SINGH 2609010WL021116 JEET SINGH 00032 UTIB0001988 1818 1818 Processed 09/03/2024 1549056244 JEET SINGH ()
SubTotal 1818 1818
2 PATIALA PB-09-010-039-001/228
(DUDHAR) 		2609010000NRG24211220230440590 21/12/2023 Karamjit kaur 2609010WL021128 Karamjit kaur 00349 PSIB0000635 1818 1818 Processed 09/03/2024 1549056227 KARAMJIT KAUR ()
SubTotal 1818 1818
3 PATIALA PB-09-010-026-001/331
(DAKALA) 		2609010000NRG24211220230440571 21/12/2023 KAKA SINGH 2609010WL021127 KAKA SINGH 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1549056228 KAKA SINGH ()
4 PATIALA PB-09-010-026-001/353
(DAKALA) 		2609010000NRG24211220230440465 21/12/2023 AKKI DEVI 2609010WL021124 AKKI DEVI 00354 PUNB0064400 1818 1818 Processed 09/03/2024 1549056229 AKKI DEVI ()
5 PATIALA PB-09-010-026-001/98
(DAKALA) 		2609010000NRG24211220230440581 21/12/2023 KARNAIL SINGH 2609010WL021127 KARNAIL SINGH 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1549056230 KARNAIL SINGH ()
SubTotal 6060 6060
6 PATIALA PB-09-007-020-001/129
(DUDHERA) 		2609007000NRG24211220230440222 21/12/2023 Usha rani 2609007WL021115 Usha rani 00354 PUNB0193610 2121 2121 Processed 09/03/2024 1549056231 Usha rani ()
7 PATIALA PB-09-007-020-001/143
(DUDHERA) 		2609007000NRG24211220230440228 21/12/2023 MANPREET KAUR 2609007WL021115 MANPREET KAUR 00354 PUNB0193610 1818 1818 Processed 09/03/2024 1549056232 MANPREET KAUR ()
SubTotal 3939 3939
8 PATIALA PB-09-007-059-001/55
(KHERI MUSALMANI) 		2609007000NRG24211220230440302 21/12/2023 BALDEV SINGH 2609007WL021117 BALDEV SINGH 00354 PUNB0353100 1818 1818 Processed 09/03/2024 1549056243 BALDEV SINGH ()
9 PATIALA PB-09-007-059-001/9
(KHERI MUSALMANI) 		2609007000NRG24211220230440311 21/12/2023 SURJIT SINGH 2609007WL021117 SURJIT SINGH 00354 PUNB0353100 1818 1818 Processed 09/03/2024 1549056233 SURJIT SINGH ()
SubTotal 3636 3636
10 PATIALA PB-09-007-020-001/181
(DUDHERA) 		2609007000NRG24211220230440235 21/12/2023 UMA RANI 2609007WL021115 UMA RANI 00415 SBIN0050140 1818 1818 Processed 09/03/2024 1549056242 MRS UMA RANI WO TULSI RAM ()
11 PATIALA PB-09-007-020-001/189
(DUDHERA) 		2609007000NRG24211220230440237 21/12/2023 HARJIT KAUR 2609007WL021115 HARJIT KAUR 00415 SBIN0050140 2121 2121 Processed 09/03/2024 1549056241 MRS HARJIT KAUR WO KARAMJIT SINGH ()
12 PATIALA PB-09-007-020-001/23
(DUDHERA) 		2609007000NRG24211220230440241 21/12/2023 veena devi 2609007WL021115 veena devi 00415 SBIN0050140 2121 2121 Processed 09/03/2024 1549056234 MRS VEENA DEVI ()
13 PATIALA PB-09-007-074-001/29
(MOND KHERA) 		2609007000NRG24211220230440325 21/12/2023 KARNAIL KAUR 2609007WL021119 KARNAIL KAUR 00415 SBIN0050140 1515 1515 Processed 09/03/2024 1549056235 MRS KARNAIL KAUR WO SEWAK SINGH ()
14 PATIALA PB-09-007-074-001/87
(MOND KHERA) 		2609007000NRG24211220230440318 21/12/2023 JASVIR KAUR 2609007WL021118 JASVIR KAUR 00415 SBIN0050140 1818 1818 Processed 09/03/2024 1549056236 MR RANDHIR SINGH SO JANG SINGH ()
SubTotal 9393 9393
15 PATIALA PB-09-007-018-001/9
(CHUHARPUR MARASIAN) 		2609007000NRG24211220230440507 21/12/2023 Sukhwinder singh 2609007WL021125 Sukhwinder singh 00415 SBIN0050263 1515 1515 Processed 09/03/2024 1549056239 MASTER SUKHWINDER SINGH ()
SubTotal 1515 1515
16 PATIALA PB-09-007-018-001/26
(CHUHARPUR MARASIAN) 		2609007000NRG24211220230440504 21/12/2023 Parmjit kaur 2609007WL021125 Parmjit kaur 00415 SBIN0051341 909 909 Processed 09/03/2024 1549056238 MRS PARAMJIT KAUR ()
17 PATIALA PB-09-007-018-001/4
(CHUHARPUR MARASIAN) 		2609007000NRG24211220230440506 21/12/2023 Pinka 2609007WL021125 Pinka 00415 SBIN0051341 303 303 Processed 09/03/2024 1549056240 MRS PINKA ()
SubTotal 1212 1212
18 PATIALA PB-09-010-030-001/40
(DAROLI) 		2609010000NRG24211220230440268 21/12/2023 SATYA KAUR 2609010WL021116 SATYA KAUR 00415 SBIN0051411 1818 1818 Processed 09/03/2024 1549056237 MRS SATIA DEVI ()
SubTotal 1818 1818
Total 31209 31209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_211223FTO_79246 AXIS BANK UTIB0001988 BIJALPUR 1818
2 PATIALA PB2609007_211223FTO_79246 Punjab & Sind Bank PSIB0000635 Maine Sular 1818
3 PATIALA PB2609007_211223FTO_79246 Punjab National Bank PUNB0064400 DAKALA 6060
4 PATIALA PB2609007_211223FTO_79246 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 3939
5 PATIALA PB2609007_211223FTO_79246 Punjab National Bank PUNB0353100 DHABLAN 3636
6 PATIALA PB2609007_211223FTO_79246 State Bank of India SBIN0050140 KALYAN 9393
7 PATIALA PB2609007_211223FTO_79246 State Bank of India SBIN0050263 PATIALA RAJINDRA HOSPITAL 1515
8 PATIALA PB2609007_211223FTO_79246 State Bank of India SBIN0051341 RAJGARH 1212
9 PATIALA PB2609007_211223FTO_79246 State Bank of India SBIN0051411 LAGROI 1818

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