Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:22:35 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_210423FTO_4414
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-09-007-026-001/83
(DHAMO MAJRA) 		2609007000NRG24210420230009528 21/04/2023 SATYA DEVI 2609007WL000442 SATYA DEVI 00349 PSIB0000828 1818 1818 Processed 17/05/2023 1638061561 SATYA DEVI ()
SubTotal 1818 1818
2 PATIALA PB-09-007-080-001/132
(PAHARPUR) 		2609007000NRG24210420230009253 21/04/2023 GURMAIL SINGH 2609007WL000427 GURMAIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638061559 GURMAIL SINGH ()
SubTotal 1818 1818
3 PATIALA PB-09-010-026-001/98
(DAKALA) 		2609010000NRG24210420230009679 21/04/2023 KARNAIL SINGH 2609010WL000448 KARNAIL SINGH 00354 PUNB0064400 1818 1818 Processed 17/05/2023 1638061541 KARNAIL SINGH ()
4 PATIALA PB-09-010-069-001/104
(MADO MAJRA) 		2609010000NRG24210420230009626 21/04/2023 Usha rani 2609010WL000446 Usha rani 00354 PUNB0064400 909 909 Processed 17/05/2023 1638061540 Usha rani ()
5 PATIALA PB-09-010-069-001/110
(MADO MAJRA) 		2609010000NRG24210420230009628 21/04/2023 ANU RANI 2609010WL000446 ANU RANI 00354 PUNB0064400 909 909 Processed 17/05/2023 1638061539 ANU RANI ()
6 PATIALA PB-09-010-069-001/112
(MADO MAJRA) 		2609010000NRG24210420230009629 21/04/2023 Jaswinder Kaur 2609010WL000446 Jaswinder Kaur 00354 PUNB0064400 909 909 Processed 17/05/2023 1638061560 Jaswinder Kaur ()
SubTotal 4545 4545
7 PATIALA PB-09-007-004-001/71
(ASSE MAJRA) 		2609007000NRG24210420230009620 21/04/2023 SATTO 2609007WL000445 SATTO 00354 PUNB0193610 2121 2121 Processed 17/05/2023 1638061542 SATTO ()
SubTotal 2121 2121
8 PATIALA PB-09-007-058-001/117
(KHERI MANIAN) 		2609007000NRG24210420230009647 21/04/2023 ULFAT BEGAM 2609007WL000447 ULFAT BEGAM 00354 PUNB0353500 1515 1515 Processed 17/05/2023 1638061543 ULFAT BEGAM ()
SubTotal 1515 1515
9 PATIALA PB-09-010-015-001/247
(BIBIPUR) 		2609010000NRG24210420230009579 21/04/2023 REKHA RANI 2609010WL000444 REKHA RANI 00354 PUNB0778800 2121 2121 Processed 17/05/2023 1638061544 REKHA RANI ()
SubTotal 2121 2121
10 PATIALA PB-09-010-030-001/10
(DAROLI) 		2609010000NRG24210420230008258 21/04/2023 Raj kaur 2609010WL000392 Raj kaur 00415 SBIN0011911 1818 1818 Processed 17/05/2023 1638061545 MISS PAWANDEEP KAUR DO AJIT SINGH ()
SubTotal 1818 1818
11 PATIALA PB-09-007-004-001/52
(ASSE MAJRA) 		2609007000NRG24210420230009616 21/04/2023 BABU SINGH 2609007WL000445 BABU SINGH 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638061547 MR BABU SINGH ()
12 PATIALA PB-09-007-026-001/88
(DHAMO MAJRA) 		2609007000NRG24210420230009530 21/04/2023 CHARANJIT KAUR 2609007WL000442 CHARANJIT KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638061546 MRS CHARANJIT KAUR ()
SubTotal 3636 3636
13 PATIALA PB-09-007-026-001/12
(DHAMO MAJRA) 		2609007000NRG24210420230009515 21/04/2023 BHADUR SINGH 2609007WL000442 BHADUR SINGH 00415 SBIN0050238 2121 2121 Processed 17/05/2023 1638061548 MR BAHADUR SINGH ()
SubTotal 2121 2121
14 PATIALA PB-09-010-015-001/102
(BIBIPUR) 		2609010000NRG24210420230009556 21/04/2023 RAJ KAUR 2609010WL000444 RAJ KAUR 00415 SBIN0050331 1818 1818 Processed 17/05/2023 1638061551 MRS RAJ KAUR ()
15 PATIALA PB-09-010-015-001/105
(BIBIPUR) 		2609010000NRG24210420230009558 21/04/2023 Melo Devi 2609010WL000444 Melo Devi 00415 SBIN0050331 2121 2121 Processed 17/05/2023 1638061550 MRS GURMELO ()
16 PATIALA PB-09-010-015-001/16
(BIBIPUR) 		2609010000NRG24210420230009567 21/04/2023 Harbans Kaur 2609010WL000444 Harbans Kaur 00415 SBIN0050331 2121 2121 Processed 17/05/2023 1638061552 MRS HARBANS KAUR ()
17 PATIALA PB-09-010-015-001/216
(BIBIPUR) 		2609010000NRG24210420230009576 21/04/2023 TEENA DEVI 2609010WL000444 TEENA DEVI 00415 SBIN0050331 2121 2121 Processed 17/05/2023 1638061558 MRS TEENA DEVI ()
18 PATIALA PB-09-010-015-001/60
(BIBIPUR) 		2609010000NRG24210420230009589 21/04/2023 HARBANS KAUR 2609010WL000444 HARBANS KAUR 00415 SBIN0050331 1212 1212 Processed 17/05/2023 1638061549 MRS HARBANSO HARBANSO ()
SubTotal 9393 9393
19 PATIALA PB-09-007-058-001/115
(KHERI MANIAN) 		2609007000NRG24210420230009646 21/04/2023 JASVIR KAUR 2609007WL000447 JASVIR KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1638061553 MRS JASVIR KAUR ()
20 PATIALA PB-09-007-058-001/41
(KHERI MANIAN) 		2609007000NRG24210420230009657 21/04/2023 MANJIT KAUR 2609007WL000447 MANJIT KAUR 00415 SBIN0050390 1818 1818 Processed 17/05/2023 1638061554 MR ROHI RAM ()
SubTotal 3939 3939
21 PATIALA PB-09-010-108-001/155
(NEW DAKALA) 		2609010000NRG24210420230009680 21/04/2023 Karamjit Kaur 2609010WL000448 Karamjit Kaur 00415 SBIN0051118 1818 1818 Processed 17/05/2023 1638061557 MR KARAMJIT KAUR WO SATGUR SINGH ()
SubTotal 1818 1818
22 PATIALA PB-09-010-030-001/44
(DAROLI) 		2609010000NRG24210420230008273 21/04/2023 Sarbjeet Kaur 2609010WL000392 Sarbjeet Kaur 00415 SBIN0051411 1818 1818 Processed 17/05/2023 1638061555 MRS SARBJEET KAUR ()
23 PATIALA PB-09-010-030-001/61
(DAROLI) 		2609010000NRG24210420230008277 21/04/2023 SURJIT KAUR 2609010WL000392 SURJIT KAUR 00415 SBIN0051411 1818 1818 Processed 17/05/2023 1638061556 MRS SURJIT KAUR ()
SubTotal 3636 3636
Total 40299 40299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_210423FTO_4414 Punjab & Sind Bank PSIB0000828 PATIALA PARTAP NAGAR 1818
2 PATIALA PB2609007_210423FTO_4414 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1818
3 PATIALA PB2609007_210423FTO_4414 Punjab National Bank PUNB0064400 DAKALA 4545
4 PATIALA PB2609007_210423FTO_4414 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 2121
5 PATIALA PB2609007_210423FTO_4414 Punjab National Bank PUNB0353500 LANG 1515
6 PATIALA PB2609007_210423FTO_4414 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 2121
7 PATIALA PB2609007_210423FTO_4414 State Bank of India SBIN0011911 SAMANA 1818
8 PATIALA PB2609007_210423FTO_4414 State Bank of India SBIN0050140 KALYAN 3636
9 PATIALA PB2609007_210423FTO_4414 State Bank of India SBIN0050238 PATIALA MODEL TOWN 2121
10 PATIALA PB2609007_210423FTO_4414 State Bank of India SBIN0050331 KAMALPUR 9393
11 PATIALA PB2609007_210423FTO_4414 State Bank of India SBIN0050390 BAKSHIWALA 3939
12 PATIALA PB2609007_210423FTO_4414 State Bank of India SBIN0051118 MARDAN HERI 1818
13 PATIALA PB2609007_210423FTO_4414 State Bank of India SBIN0051411 LAGROI 3636

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