Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:32:04 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_140723FTO_32961
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) 		2609010000NRG24140720230159384 14/07/2023 Kiranjeet Kaur 2609010WL006839 Kiranjeet Kaur 00349 PSIB0000351 1212 1212 Processed 21/07/2023 3629318852 Kiranjeet Kaur ()
SubTotal 1212 1212
2 PATIALA PB-09-007-080-001/132
(PAHARPUR) 		2609007000NRG24140720230159418 14/07/2023 GURMAIL SINGH 2609007WL006841 GURMAIL SINGH 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629318864 GURMAIL SINGH ()
3 PATIALA PB-09-007-080-001/17
(PAHARPUR) 		2609007000NRG24140720230159421 14/07/2023 Paramjit kaur 2609007WL006841 Paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629318865 Paramjit kaur ()
SubTotal 3333 3333
4 PATIALA PB-09-010-100-001/268
(TRAIN) 		2609010000NRG24140720230159383 14/07/2023 Paramjeet kaur 2609010WL006839 Paramjeet kaur 00354 PUNB0064400 909 909 Rejected 21/07/2023 3629318853 No Such Account
5 PATIALA PB-09-010-100-001/28
(TRAIN) 		2609010000NRG24140720230159387 14/07/2023 Sita kaur 2609010WL006839 Sita kaur 00354 PUNB0064400 1212 1212 Processed 22/07/2023 3629318854 Sita kaur ()
6 PATIALA PB-09-010-100-001/77
(TRAIN) 		2609010000NRG24140720230159401 14/07/2023 Rajvir kaur 2609010WL006839 Rajvir kaur 00354 PUNB0064400 1515 1515 Processed 22/07/2023 3629318855 Rajvir kaur ()
SubTotal 3636 3636
7 PATIALA PB-09-007-019-001/87
(CHUHARPUR KALAN) 		2609007000NRG24140720230159117 14/07/2023 CHARNJIT KAUR 2609007WL006828 CHARNJIT KAUR 00354 PUNB0353100 909 909 Processed 22/07/2023 3629318859 CHARNJIT KAUR ()
8 PATIALA PB-09-007-024-001/173
(DHABLAN) 		2609007000NRG24140720230159781 14/07/2023 MANJIT KAUR 2609007WL006853 MANJIT KAUR 00354 PUNB0353100 1818 1818 Processed 22/07/2023 3629318862 MANJIT KAUR ()
9 PATIALA PB-09-007-024-001/198
(DHABLAN) 		2609007000NRG24140720230159791 14/07/2023 KRISHNA DEVI 2609007WL006853 KRISHNA DEVI 00354 PUNB0353100 606 606 Processed 22/07/2023 3629318861 KRISHNA DEVI ()
10 PATIALA PB-09-007-024-001/212
(DHABLAN) 		2609007000NRG24140720230159798 14/07/2023 MEENA DEVI 2609007WL006853 MEENA DEVI 00354 PUNB0353100 1818 1818 Processed 22/07/2023 3629318863 MEENA DEVI ()
11 PATIALA PB-09-007-024-001/22
(DHABLAN) 		2609007000NRG24140720230159805 14/07/2023 KESHAR SINGH 2609007WL006853 KESHAR SINGH 00354 PUNB0353100 1818 1818 Rejected 21/07/2023 3629318857 No Such Account
12 PATIALA PB-09-007-024-001/33
(DHABLAN) 		2609007000NRG24140720230159812 14/07/2023 SUKHPAL KAUR 2609007WL006853 SUKHPAL KAUR 00354 PUNB0353100 909 909 Processed 22/07/2023 3629318860 SUKHPAL KAUR ()
13 PATIALA PB-09-007-024-001/71
(DHABLAN) 		2609007000NRG24140720230159829 14/07/2023 JAGWINDER SINGH 2609007WL006853 JAGWINDER SINGH 00354 PUNB0353100 1818 1818 Rejected 21/07/2023 3629318856 No Such Account
14 PATIALA PB-09-007-024-001/84
(DHABLAN) 		2609007000NRG24140720230159834 14/07/2023 malkit singh 2609007WL006853 malkit singh 00354 PUNB0353100 1818 1818 Rejected 21/07/2023 3629318858 No Such Account
SubTotal 11514 11514
15 PATIALA PB-09-007-080-001/66
(PAHARPUR) 		2609007000NRG24140720230159438 14/07/2023 Seema 2609007WL006841 Seema 00415 SBIN0007190 2121 2121 Processed 21/07/2023 3629318866 MRS SEEMA SEEMA ()
SubTotal 2121 2121
Total 21816 21816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_140723FTO_32961 Punjab & Sind Bank PSIB0000351 THE MALL PATIALA 1212
2 PATIALA PB2609007_140723FTO_32961 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1515
3 PATIALA PB2609007_140723FTO_32961 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 1818
4 PATIALA PB2609007_140723FTO_32961 Punjab National Bank PUNB0064400 DAKALA 3636
5 PATIALA PB2609007_140723FTO_32961 Punjab National Bank PUNB0353100 DHABLAN 11514
6 PATIALA PB2609007_140723FTO_32961 State Bank of India SBIN0007190 GAJJU MAJRA 2121

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