Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:11:16 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_260423FTO_5716
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-09-010-057-001/255
(KARHALI) 		2609010000NRG23250420230438252 26/04/2023 BABY KAUR 2609010WL0025668 BABY KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/05/2023 1638066157 BABY KAUR ()
2 PATIALA PB-09-010-057-001/255
(KARHALI) 		2609010000NRG23250420230438251 26/04/2023 BABY KAUR 2609010WL0025668 BABY KAUR 00352 PUNB0PGB003 1974 1974 Processed 17/05/2023 1638066158 BABY KAUR ()
3 PATIALA PB-09-010-088-001/2
(RAWAS BARAHMANA) 		2609010000NRG23210420230438246 26/04/2023 Neelam 2609010WL0025665 Neelam 00352 PUNB0PGB003 1128 1128 Processed 17/05/2023 1638066155 Neelam ()
4 PATIALA PB-09-010-088-001/75
(RAWAS BARAHMANA) 		2609010000NRG23210420230438245 26/04/2023 Krishna 2609010WL0025665 Krishna 00352 PUNB0PGB003 1410 1410 Processed 17/05/2023 1638066151 Krishna ()
SubTotal 5922 5922
5 PATIALA PB-09-010-088-001/45
(RAWAS BARAHMANA) 		2609010000NRG23210420230438248 26/04/2023 Mukhtiar Singh 2609010WL0025665 Mukhtiar Singh 00415 SBIN0001637 1974 1974 Processed 17/05/2023 1638066153 MR SUKHWINDER SINGH ()
6 PATIALA PB-09-010-088-001/45
(RAWAS BARAHMANA) 		2609010000NRG23210420230438247 26/04/2023 Mukhtiar Singh 2609010WL0025665 Mukhtiar Singh 00415 SBIN0001637 1692 1692 Processed 17/05/2023 1638066152 MR SUKHWINDER SINGH ()
SubTotal 3666 3666
7 PATIALA PB-09-007-106-001/4
(SHEIKHUPURA) 		2609007000NRG23250420230438249 26/04/2023 JASVIR SINGH 2609007WL0025666 JASVIR SINGH 00415 SBIN0007190 282 282 Processed 17/05/2023 1638066156 MRS BABLI ()
SubTotal 282 282
8 PATIALA PB-09-007-048-001/120
(KAKRALA) 		2609007000NRG23250420230438250 26/04/2023 Meena devi 2609007WL0025667 Meena devi 00468 UBIN0537926 846 846 Processed 17/05/2023 1638066154 Meena devi ()
SubTotal 846 846
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_260423FTO_5716 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 5922
2 PATIALA PB2609007_260423FTO_5716 State Bank of India SBIN0001637 PATIALA 3666
3 PATIALA PB2609007_260423FTO_5716 State Bank of India SBIN0007190 GAJJU MAJRA 282
4 PATIALA PB2609007_260423FTO_5716 Union Bank of India UBIN0537926 PATIALA MAIN 846

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