Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:58:07 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_020523FTO_6681
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-09-010-088-001/247
(RAWAS BARAHMANA) 		2609010000NRG24020520230018562 02/05/2023 Sonia 2609010WL000858 Sonia 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638145409 Sonia ()
SubTotal 909 909
2 PATIALA PB-09-007-010-001/110
(BHEDPURA) 		2609007000NRG24020520230019074 02/05/2023 MUKAND SINGH 2609007WL000891 MUKAND SINGH 00415 SBIN0007190 2121 2121 Processed 17/05/2023 1638145410 MR MUKAND SINGH ()
SubTotal 2121 2121
3 PATIALA PB-09-007-048-001/79
(KAKRALA) 		2609007000NRG24020520230019118 02/05/2023 JASWINDER KAUR 2609007WL000892 JASWINDER KAUR 00415 SBIN0050006 1515 1515 Processed 17/05/2023 1638145424 MRS JASWINDER KAUR ()
SubTotal 1515 1515
4 PATIALA PB-09-007-087-001/41
(RANBIR PURA) 		2609007000NRG24020520230019262 02/05/2023 JARNAIL SINGH 2609007WL000903 JARNAIL SINGH 00415 SBIN0050140 606 606 Processed 17/05/2023 1638145423 MR JARNAIL SINGH ()
5 PATIALA PB-09-007-087-001/8
(RANBIR PURA) 		2609007000NRG24020520230019271 02/05/2023 SHIGARA SINGH 2609007WL000903 SHIGARA SINGH 00415 SBIN0050140 606 606 Processed 17/05/2023 1638145411 MR SHINGARA SINGH ()
SubTotal 1212 1212
6 PATIALA PB-09-007-112-001/69
(WAZIDPUR) 		2609007000NRG24020520230019145 02/05/2023 DHARAMPAL SINGH 2609007WL000893 DHARAMPAL SINGH 00415 SBIN0050212 2121 2121 Processed 17/05/2023 1638145412 MR DHARAM PAL ()
SubTotal 2121 2121
7 PATIALA PB-09-007-087-001/98
(RANBIR PURA) 		2609007000NRG24020520230019275 02/05/2023 gurmit rani 2609007WL000903 gurmit rani 00415 SBIN0050223 1212 1212 Processed 17/05/2023 1638145413 MR GURMIT RANI ()
SubTotal 1212 1212
8 PATIALA PB-09-007-030-001/15
(DOGHAT) 		2609007000NRG24020520230019582 02/05/2023 SIMRANJEET KAUR 2609007WL000918 SIMRANJEET KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1638145415 MRS SIMRANJEET KAUR ()
9 PATIALA PB-09-007-030-001/82
(DOGHAT) 		2609007000NRG24020520230019596 02/05/2023 DARSHAN KAUR 2609007WL000918 DARSHAN KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1638145414 MRS DARSHAN KAUR ()
SubTotal 4242 4242
10 PATIALA PB-09-007-048-001/66
(KAKRALA) 		2609007000NRG24020520230019111 02/05/2023 GURPREET KAUR 2609007WL000892 GURPREET KAUR 00415 SBIN0051341 2121 2121 Processed 17/05/2023 1638145421 MRS GURPREET KAUR ()
11 PATIALA PB-09-007-098-001/28
(SAINI MAJRA) 		2609007000NRG24020520230019126 02/05/2023 KARAMJEET KAUR 2609007WL000893 KARAMJEET KAUR 00415 SBIN0051341 2121 2121 Processed 17/05/2023 1638145417 MRS KARAMJEET KAUR ()
12 PATIALA PB-09-007-112-001/103
(WAZIDPUR) 		2609007000NRG24020520230019129 02/05/2023 Amarjit kaur 2609007WL000893 Amarjit kaur 00415 SBIN0051341 2121 2121 Processed 17/05/2023 1638145419 MRS AMARJIT KAUR ()
13 PATIALA PB-09-007-112-001/105
(WAZIDPUR) 		2609007000NRG24020520230019130 02/05/2023 A mandeep kaur 2609007WL000893 A mandeep kaur 00415 SBIN0051341 2121 2121 Processed 17/05/2023 1638145416 MRS AMANDEEP KAUR ()
14 PATIALA PB-09-007-112-001/107
(WAZIDPUR) 		2609007000NRG24020520230019131 02/05/2023 Jasbir kaur 2609007WL000893 Jasbir kaur 00415 SBIN0051341 2121 2121 Processed 17/05/2023 1638145418 MRS JASBIR KAUR ()
15 PATIALA PB-09-007-112-001/23
(WAZIDPUR) 		2609007000NRG24020520230019138 02/05/2023 JASPAL KAUR 2609007WL000893 JASPAL KAUR 00415 SBIN0051341 1515 1515 Processed 17/05/2023 1638145420 MRS JASPAL KAUR ()
16 PATIALA PB-09-007-112-001/73
(WAZIDPUR) 		2609007000NRG24020520230019148 02/05/2023 BHUPINDER KAUR 2609007WL000893 BHUPINDER KAUR 00415 SBIN0051341 2121 2121 Processed 17/05/2023 1638145422 MRS BHUPINDER KAUR ()
SubTotal 14241 14241
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_020523FTO_6681 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 909
2 PATIALA PB2609007_020523FTO_6681 State Bank of India SBIN0007190 GAJJU MAJRA 2121
3 PATIALA PB2609007_020523FTO_6681 State Bank of India SBIN0050006 BHUPINDER NAGAR, PATIALA 1515
4 PATIALA PB2609007_020523FTO_6681 State Bank of India SBIN0050140 KALYAN 1212
5 PATIALA PB2609007_020523FTO_6681 State Bank of India SBIN0050212 PATIALA A.D.B. 2121
6 PATIALA PB2609007_020523FTO_6681 State Bank of India SBIN0050223 PATIALA CANTT 1212
7 PATIALA PB2609007_020523FTO_6681 State Bank of India SBIN0050390 BAKSHIWALA 4242
8 PATIALA PB2609007_020523FTO_6681 State Bank of India SBIN0051341 RAJGARH 14241

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