Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:35:13 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_230623FTO_25272
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-09-010-039-001/1
(DUDHAR) 		2609010000NRG24230620230122976 23/06/2023 Paramjeet Singh 2609010WL005068 Paramjeet Singh 00280 SBIN0RRMLGB 606 606 Processed 14/07/2023 3408591398 Paramjeet Singh ()
SubTotal 606 606
2 PATIALA PB-09-007-074-001/113
(MOND KHERA) 		2609007000NRG24230620230123024 23/06/2023 jaswant singh 2609007WL005069 jaswant singh 00349 PSIB0000378 2121 2121 Processed 14/07/2023 3408591383 jaswant singh ()
SubTotal 2121 2121
3 PATIALA PB-09-010-039-001/227
(DUDHAR) 		2609010000NRG24230620230122999 23/06/2023 Jasveer kaur 2609010WL005068 Jasveer kaur 00349 PSIB0000635 1212 1212 Processed 14/07/2023 3408591385 Jasveer kaur ()
4 PATIALA PB-09-010-039-001/232
(DUDHAR) 		2609010000NRG24230620230123002 23/06/2023 Geeta Rani 2609010WL005068 Geeta Rani 00349 PSIB0000635 1515 1515 Processed 14/07/2023 3408591384 Geeta Rani ()
SubTotal 2727 2727
5 PATIALA PB-09-007-004-001/71
(ASSE MAJRA) 		2609007000NRG24230620230123057 23/06/2023 SATTO 2609007WL005070 SATTO 00354 PUNB0193610 606 606 Processed 14/07/2023 3408591386 SATTO ()
6 PATIALA PB-09-007-004-001/80
(ASSE MAJRA) 		2609007000NRG24230620230123061 23/06/2023 CHARANJIT KAUR 2609007WL005070 CHARANJIT KAUR 00354 PUNB0193610 1212 1212 Processed 14/07/2023 3408591395 CHARANJIT KAUR ()
7 PATIALA PB-09-007-091-001/72
(RAUNI JHUGIA) 		2609007000NRG24230620230123609 23/06/2023 SOMA DEVI 2609007WL005088 SOMA DEVI 00354 PUNB0193610 2121 2121 Processed 14/07/2023 3408591394 SOMA DEVI ()
SubTotal 3939 3939
8 PATIALA PB-09-007-004-001/46
(ASSE MAJRA) 		2609007000NRG24230620230123048 23/06/2023 KESAR SINGH 2609007WL005070 KESAR SINGH 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3408591392 MR KESAR SINGH ()
9 PATIALA PB-09-007-004-001/52
(ASSE MAJRA) 		2609007000NRG24230620230123051 23/06/2023 BABU SINGH 2609007WL005070 BABU SINGH 00415 SBIN0050140 909 909 Processed 14/07/2023 3408591393 MR BABU SINGH ()
10 PATIALA PB-09-007-004-001/64
(ASSE MAJRA) 		2609007000NRG24230620230123055 23/06/2023 Baljeet kaur 2609007WL005070 Baljeet kaur 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3408591387 MASTER HARMAN SINGH UG BALJEET KAUR WO J ()
11 PATIALA PB-09-007-091-001/10
(RAUNI JHUGIA) 		2609007000NRG24230620230123594 23/06/2023 GEETA RANI 2609007WL005088 GEETA RANI 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3408591388 MR PAWAN KUMAR SO HANS LAL ()
12 PATIALA PB-09-007-091-001/53
(RAUNI JHUGIA) 		2609007000NRG24230620230123604 23/06/2023 geeta rani 2609007WL005088 geeta rani 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3408591391 MISS GEETA RANI WO GOBIND RAM ()
13 PATIALA PB-09-007-091-001/62
(RAUNI JHUGIA) 		2609007000NRG24230620230123605 23/06/2023 ASHA 2609007WL005088 ASHA 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3408591389 MRS ASHA DEVI ()
14 PATIALA PB-09-007-091-001/69
(RAUNI JHUGIA) 		2609007000NRG24230620230123607 23/06/2023 SEEMA RANI 2609007WL005088 SEEMA RANI 00415 SBIN0050140 2121 2121 Processed 14/07/2023 3408591399 MRS SIMMA RANI WO MOHAN LAL ()
SubTotal 13332 13332
15 PATIALA PB-09-007-030-001/82
(DOGHAT) 		2609007000NRG24230620230122966 23/06/2023 DARSHAN KAUR 2609007WL005066 DARSHAN KAUR 00415 SBIN0050390 2121 2121 Processed 14/07/2023 3408591390 MRS DARSHAN KAUR ()
SubTotal 2121 2121
16 PATIALA PB-09-007-123-001/69
(Kartarpur) 		2609007000NRG24230620230122974 23/06/2023 uma devi 2609007WL005067 uma devi 00462 UCBA0002324 2121 2121 Processed 14/07/2023 3408591397 UMA DEVI W/O MR HARI RAM ()
17 PATIALA PB-09-007-123-001/8
(Kartarpur) 		2609007000NRG24230620230122975 23/06/2023 RAM DULARI 2609007WL005067 RAM DULARI 00462 UCBA0002324 2121 2121 Processed 14/07/2023 3408591396 RAM DULARI ()
SubTotal 4242 4242
Total 29088 29088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_230623FTO_25272 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 606
2 PATIALA PB2609007_230623FTO_25272 Punjab & Sind Bank PSIB0000378 Passiana 2121
3 PATIALA PB2609007_230623FTO_25272 Punjab & Sind Bank PSIB0000635 Maine Sular 2727
4 PATIALA PB2609007_230623FTO_25272 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 3939
5 PATIALA PB2609007_230623FTO_25272 State Bank of India SBIN0050140 KALYAN 13332
6 PATIALA PB2609007_230623FTO_25272 State Bank of India SBIN0050390 BAKSHIWALA 2121
7 PATIALA PB2609007_230623FTO_25272 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 4242

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