Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:31:35 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_070723FTO_30623
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-09-010-100-001/272
(TRAIN) 		2609010000NRG24070720230148229 07/07/2023 Kiranjeet Kaur 2609010WL006285 Kiranjeet Kaur 00349 PSIB0000351 2121 2121 Processed 17/07/2023 3504185549 Kiranjeet Kaur ()
SubTotal 2121 2121
2 PATIALA PB-09-007-074-001/113
(MOND KHERA) 		2609007000NRG24070720230147994 07/07/2023 jaswant singh 2609007WL006277 jaswant singh 00349 PSIB0000378 2121 2121 Processed 17/07/2023 3504185537 jaswant singh ()
SubTotal 2121 2121
3 PATIALA PB-09-010-069-001/112
(MADO MAJRA) 		2609010000NRG24070720230147606 07/07/2023 Jaswinder Kaur 2609010WL006260 Jaswinder Kaur 00354 PUNB0064400 909 909 Processed 17/07/2023 3504185550 Jaswinder Kaur ()
4 PATIALA PB-09-010-100-001/28
(TRAIN) 		2609010000NRG24070720230148231 07/07/2023 Sita kaur 2609010WL006285 Sita kaur 00354 PUNB0064400 2121 2121 Processed 17/07/2023 3504185548 Sita kaur ()
5 PATIALA PB-09-010-100-001/86
(TRAIN) 		2609010000NRG24070720230148237 07/07/2023 Jasweer Singh 2609010WL006285 Jasweer Singh 00354 PUNB0064400 2121 2121 Rejected 17/07/2023 3504185538 A/c Blocked or Frozen
SubTotal 5151 5151
6 PATIALA PB-09-007-104-001/27
(SADARPUR) 		2609007000NRG24070720230148014 07/07/2023 GURMAIL KAUR 2609007WL006279 GURMAIL KAUR 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3504185540 MR GURMAIL KAUR ()
7 PATIALA PB-09-007-104-001/53
(SADARPUR) 		2609007000NRG24070720230148025 07/07/2023 BALJEET KAUR 2609007WL006279 BALJEET KAUR 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3504185539 MRS BALJEET KAUR ()
8 PATIALA PB-09-007-104-001/74
(SADARPUR) 		2609007000NRG24070720230148038 07/07/2023 Sandeep Kaur 2609007WL006279 Sandeep Kaur 00415 SBIN0007190 1212 1212 Processed 17/07/2023 3504185547 MRS SANDEEP KAUR ()
9 PATIALA PB-09-007-104-001/9
(SADARPUR) 		2609007000NRG24070720230148044 07/07/2023 DALBIR SINGH 2609007WL006279 DALBIR SINGH 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3504185546 MR DALVIR SINGH ()
10 PATIALA PB-09-007-104-001/90
(SADARPUR) 		2609007000NRG24070720230148045 07/07/2023 KAMALJEET KAUR 2609007WL006279 KAMALJEET KAUR 00415 SBIN0007190 2121 2121 Processed 17/07/2023 3504185541 MS KAMALJEET KAUR ()
SubTotal 9696 9696
11 PATIALA PB-09-007-052-001/123
(KALYAN) 		2609007000NRG24070720230148055 07/07/2023 Sandeep kaur 2609007WL006280 Sandeep kaur 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3504185545 MRS SANDEEP KAUR ()
12 PATIALA PB-09-007-052-001/35
(KALYAN) 		2609007000NRG24070720230148069 07/07/2023 GURMAIL KAUR 2609007WL006280 GURMAIL KAUR 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3504185542 MRS MELO ()
13 PATIALA PB-09-007-052-001/70
(KALYAN) 		2609007000NRG24070720230148075 07/07/2023 KULDEEP KAUR 2609007WL006280 KULDEEP KAUR 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3504185544 MRS KULDEEP KAUR WO TARSEM SINGH ()
14 PATIALA PB-09-007-074-001/100
(MOND KHERA) 		2609007000NRG24070720230147992 07/07/2023 KHUSHWINDER SINGH 2609007WL006277 KHUSHWINDER SINGH 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3504185543 MR KHUSHWINDER SINGH ()
SubTotal 8484 8484
Total 27573 27573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_070723FTO_30623 Punjab & Sind Bank PSIB0000351 THE MALL PATIALA 2121
2 PATIALA PB2609007_070723FTO_30623 Punjab & Sind Bank PSIB0000378 Passiana 2121
3 PATIALA PB2609007_070723FTO_30623 Punjab National Bank PUNB0064400 DAKALA 5151
4 PATIALA PB2609007_070723FTO_30623 State Bank of India SBIN0007190 GAJJU MAJRA 9696
5 PATIALA PB2609007_070723FTO_30623 State Bank of India SBIN0050140 KALYAN 8484

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