Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:50:31 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_080923FTO_51342
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-09-010-039-001/232
(DUDHAR) 		2609010000NRG24080920230251790 08/09/2023 Geeta Rani 2609010WL012032 Geeta Rani 00349 PSIB0000635 1212 1212 Processed 07/11/2023 7128589443 GEETA RANI ()
SubTotal 1212 1212
2 PATIALA PB-09-010-098-001/20
(SWAJPUR NAWAN) 		2609007000NRG24080920230251321 08/09/2023 BHURPUR KAUR 2609007WL012005 BHURPUR KAUR 00349 PSIB0000851 1818 1818 Processed 07/11/2023 7128589444 BHURPUR KAUR ()
SubTotal 1818 1818
3 PATIALA PB-09-007-025-001/111
(DHAKRABA) 		2609007000NRG24080920230251279 08/09/2023 Paramjit Kaur 2609007WL012005 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128589450 Paramjit Kaur ()
4 PATIALA PB-09-007-025-001/41
(DHAKRABA) 		2609007000NRG24080920230251293 08/09/2023 JASWINDER KAUR 2609007WL012005 JASWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128589448 JASWINDER KAUR ()
5 PATIALA PB-09-010-049-001/52
(JALAL KHERA) 		2609010000NRG24080920230251819 08/09/2023 MAIA DEVI 2609010WL012032 MAIA DEVI 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128589447 MAIA DEVI ()
6 PATIALA PB-09-010-054-001/65
(KALAR BHAINI) 		2609010000NRG24080920230251843 08/09/2023 Manjeet Kaur 2609010WL012032 Manjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128589452 Manjeet Kaur ()
7 PATIALA PB-09-010-060-001/66
(KHERA JATTAN) 		2609010000NRG24080920230251854 08/09/2023 HAMEER SINGH 2609010WL012032 HAMEER SINGH 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128589449 HAMEER SINGH ()
8 PATIALA PB-09-010-098-001/17
(SWAJPUR NAWAN) 		2609007000NRG24080920230251318 08/09/2023 KESAR KAUR 2609007WL012005 KESAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128589446 KESAR KAUR ()
SubTotal 8787 8787
9 PATIALA PB-09-010-049-001/63
(JALAL KHERA) 		2609010000NRG24080920230251823 08/09/2023 JASWINDER KAUR 2609010WL012032 JASWINDER KAUR 00354 PUNB0064400 1515 1515 Processed 07/11/2023 7128589453 JASWINDER KAUR ()
10 PATIALA PB-09-010-054-001/159
(KALAR BHAINI) 		2609010000NRG24080920230251835 08/09/2023 Jaswinder kaur 2609010WL012032 Jaswinder kaur 00354 PUNB0064400 2121 2121 Processed 07/11/2023 7128589454 Jaswinder kaur ()
11 PATIALA PB-09-010-108-001/187
(NEW DAKALA) 		2609010000NRG24080920230251864 08/09/2023 Gian chand 2609010WL012032 Gian chand 00354 PUNB0064400 2121 2121 Processed 07/11/2023 7128589445 Gian chand ()
SubTotal 5757 5757
12 PATIALA PB-09-007-010-001/157
(BHEDPURA) 		2609007000NRG24080920230250426 08/09/2023 Nachhatar Singh 2609007WL011968 Nachhatar Singh 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7128589451 MR NACHHATAR SINGH ()
13 PATIALA PB-09-007-010-001/45
(BHEDPURA) 		2609007000NRG24080920230250430 08/09/2023 KARAMJIT KAUR 2609007WL011968 KARAMJIT KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7128589456 MR AMRIK SINGH SO CHARAN SINGH ()
SubTotal 4242 4242
14 PATIALA PB-09-007-025-001/75
(DHAKRABA) 		2609007000NRG24080920230251307 08/09/2023 nachatter singh 2609007WL012005 nachatter singh 00415 SBIN0051341 909 909 Processed 07/11/2023 7128589455 MR NACHHATAR SINGH ()
SubTotal 909 909
Total 22725 22725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_080923FTO_51342 Punjab & Sind Bank PSIB0000635 Maine Sular 1212
2 PATIALA PB2609007_080923FTO_51342 Punjab & Sind Bank PSIB0000851 Passiana 1818
3 PATIALA PB2609007_080923FTO_51342 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 2727
4 PATIALA PB2609007_080923FTO_51342 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 6060
5 PATIALA PB2609007_080923FTO_51342 Punjab National Bank PUNB0064400 DAKALA 5757
6 PATIALA PB2609007_080923FTO_51342 State Bank of India SBIN0007190 GAJJU MAJRA 4242
7 PATIALA PB2609007_080923FTO_51342 State Bank of India SBIN0051341 RAJGARH 909

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