Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:01:42 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_220523FTO_12822
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-09-007-025-001/10
(DHAKRABA) 		2609007000NRG24220520230049069 22/05/2023 GEJO KAUR 2609007WL002303 GEJO KAUR 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877007649 GEJO KAUR ()
2 PATIALA PB-09-007-025-001/111
(DHAKRABA) 		2609007000NRG24220520230049073 22/05/2023 Paramjit Kaur 2609007WL002303 Paramjit Kaur 00352 PUNB0PGB003 606 606 Processed 26/05/2023 1877007653 Paramjit Kaur ()
3 PATIALA PB-09-007-025-001/115
(DHAKRABA) 		2609007000NRG24220520230049075 22/05/2023 JYOTI KAUR 2609007WL002303 JYOTI KAUR 00352 PUNB0PGB003 303 303 Processed 26/05/2023 1877007652 JYOTI KAUR ()
4 PATIALA PB-09-007-025-001/41
(DHAKRABA) 		2609007000NRG24220520230049093 22/05/2023 JASWINDER KAUR 2609007WL002303 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877007647 JASWINDER KAUR ()
5 PATIALA PB-09-007-025-001/97
(DHAKRABA) 		2609007000NRG24220520230049112 22/05/2023 PARAMJIT KAUR 2609007WL002303 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877007651 PARAMJIT KAUR ()
6 PATIALA PB-09-007-080-001/132
(PAHARPUR) 		2609007000NRG24220520230049014 22/05/2023 GURMAIL SINGH 2609007WL002301 GURMAIL SINGH 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877007650 GURMAIL SINGH ()
SubTotal 8181 8181
7 PATIALA PB-09-010-084-001/62
(RAM NAGAR BAXIWALA) 		2609010000NRG24220520230048896 22/05/2023 Gajo Devi 2609010WL002297 Gajo Devi 00354 PUNB0778800 1540 1540 Processed 26/05/2023 1877007648 Gajo Devi ()
SubTotal 1540 1540
8 PATIALA PB-09-007-063-001/131
(LALOCHI) 		2609007000NRG24220520230048007 22/05/2023 RANI 2609007WL002254 RANI 00415 SBIN0007190 1375 1375 Processed 26/05/2023 1877007654 MRS RANI KAUR ()
SubTotal 1375 1375
9 PATIALA PB-09-007-027-001/66
(DHARAMKOT) 		2609007000NRG24220520230047713 22/05/2023 Avtar Singh 2609007WL002229 Avtar Singh 00415 SBIN0050140 1818 1818 Processed 26/05/2023 1877007655 YUVRAJ SINGH ()
SubTotal 1818 1818
10 PATIALA PB-09-007-109-001/66
(TARORA KHURD) 		2609007000NRG24220520230047681 22/05/2023 JYOTI KAUR 2609007WL002228 JYOTI KAUR 00415 SBIN0050330 1515 1515 Processed 26/05/2023 1877007656 MISS JYOTI KAUR ()
SubTotal 1515 1515
11 PATIALA PB-09-007-027-001/61
(DHARAMKOT) 		2609007000NRG24220520230047711 22/05/2023 LAKHWINDER KAUR 2609007WL002229 LAKHWINDER KAUR 00415 SBIN0050390 1818 1818 Processed 26/05/2023 1877007657 MRS LAKHWINDER KAUR WO JASWANT SINGH ()
SubTotal 1818 1818
12 PATIALA PB-09-007-025-001/75
(DHAKRABA) 		2609007000NRG24220520230049108 22/05/2023 nachatter singh 2609007WL002303 nachatter singh 00415 SBIN0051341 1212 1212 Processed 26/05/2023 1877007659 MR NACHHATAR SINGH ()
13 PATIALA PB-09-007-045-001/265
(JAHLAN) 		2609007000NRG24220520230049118 22/05/2023 BALJEET KAUR 2609007WL002304 BALJEET KAUR 00415 SBIN0051341 303 303 Processed 26/05/2023 1877007658 MRS BALJEET KAUR ()
SubTotal 1515 1515
Total 17762 17762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_220523FTO_12822 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 7878
2 PATIALA PB2609007_220523FTO_12822 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 303
3 PATIALA PB2609007_220523FTO_12822 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 1540
4 PATIALA PB2609007_220523FTO_12822 State Bank of India SBIN0007190 GAJJU MAJRA 1375
5 PATIALA PB2609007_220523FTO_12822 State Bank of India SBIN0050140 KALYAN 1818
6 PATIALA PB2609007_220523FTO_12822 State Bank of India SBIN0050330 KALA JHAR 1515
7 PATIALA PB2609007_220523FTO_12822 State Bank of India SBIN0050390 BAKSHIWALA 1818
8 PATIALA PB2609007_220523FTO_12822 State Bank of India SBIN0051341 RAJGARH 1515

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