Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:26:48 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_131223FTO_76660
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-09-007-115-001/60
(NAVI LALOCHI) 		2609007000NRG24131220230423613 13/12/2023 Balveer singh 2609007WL020426 Balveer singh 00176 IDIB000S552 2121 2121 Processed 01/03/2024 1162757153 Balveer singh ()
2 PATIALA PB-09-007-115-001/60
(NAVI LALOCHI) 		2609007000NRG24131220230423612 13/12/2023 Balveer singh 2609007WL020426 Balveer singh 00176 IDIB000S552 909 909 Processed 01/03/2024 1162757154 Balveer singh ()
SubTotal 3030 3030
3 PATIALA PB-09-010-054-001/46
(KALAR BHAINI) 		2609010000NRG24131220230421522 13/12/2023 Babli raani 2609010WL020356 Babli raani 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1162757140 Babli raani ()
4 PATIALA PB-09-010-057-001/435
(KARHALI) 		2609010000NRG24131220230423425 13/12/2023 Amritpal singh 2609010WL020423 Amritpal singh 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1162757150 Amritpal singh ()
5 PATIALA PB-09-010-057-001/99
(KARHALI) 		2609010000NRG24131220230423427 13/12/2023 Ruldu singh 2609010WL020423 Ruldu singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1162757141 Ruldu singh ()
SubTotal 6060 6060
6 PATIALA PB-09-010-054-001/159
(KALAR BHAINI) 		2609010000NRG24131220230421514 13/12/2023 Jaswinder kaur 2609010WL020356 Jaswinder kaur 00354 PUNB0064400 2121 2121 Processed 01/03/2024 1162757135 Jaswinder kaur ()
7 PATIALA PB-09-010-108-001/172
(NEW DAKALA) 		2609010000NRG24131220230421537 13/12/2023 Raghvir Singh 2609010WL020356 Raghvir Singh 00354 PUNB0064400 909 909 Processed 01/03/2024 1162757152 Raghvir Singh ()
SubTotal 3030 3030
8 PATIALA PB-09-010-015-001/254
(BIBIPUR) 		2609010000NRG24131220230423488 13/12/2023 MALKIT KAUR 2609010WL020425 MALKIT KAUR 00354 PUNB0778800 1212 1212 Processed 01/03/2024 1162757137 MALKIT KAUR ()
9 PATIALA PB-09-010-015-001/283
(BIBIPUR) 		2609010000NRG24131220230423492 13/12/2023 BALWINDERPAL SINGH 2609010WL020425 BALWINDERPAL SINGH 00354 PUNB0778800 1212 1212 Processed 01/03/2024 1162757138 BALWINDERPAL SINGH ()
10 PATIALA PB-09-010-015-001/287
(BIBIPUR) 		2609010000NRG24131220230423493 13/12/2023 Rajni Kaur 2609010WL020425 Rajni Kaur 00354 PUNB0778800 1212 1212 Processed 01/03/2024 1162757151 Rajni Kaur ()
11 PATIALA PB-09-010-015-001/290
(BIBIPUR) 		2609010000NRG24131220230423495 13/12/2023 Meena Begum 2609010WL020425 Meena Begum 00354 PUNB0778800 1212 1212 Processed 01/03/2024 1162757139 Meena Begum ()
12 PATIALA PB-09-010-015-001/92
(BIBIPUR) 		2609010000NRG24131220230423509 13/12/2023 Tej Kaur 2609010WL020425 Tej Kaur 00354 PUNB0778800 1818 1818 Processed 01/03/2024 1162757136 Tej Kaur ()
SubTotal 6666 6666
13 PATIALA PB-09-010-054-001/124
(KALAR BHAINI) 		2609010000NRG24131220230421507 13/12/2023 Harwinder Singh 2609010WL020356 Harwinder Singh 00415 SBIN0001637 2121 2121 Processed 01/03/2024 1162757142 MR HARWINDER SINGH ()
SubTotal 2121 2121
14 PATIALA PB-09-010-057-001/441
(KARHALI) 		2609010000NRG24131220230423426 13/12/2023 Kiranpal kaur 2609010WL020423 Kiranpal kaur 00415 SBIN0050019 2121 2121 Processed 01/03/2024 1162757149 MRS KIRANPAL KAUR ()
SubTotal 2121 2121
15 PATIALA PB-09-007-063-001/162
(LALOCHI) 		2609007000NRG24131220230423531 13/12/2023 JASWINDER KAUR 2609007WL020426 JASWINDER KAUR 00415 SBIN0050330 1728 1728 Processed 01/03/2024 1162757147 MS JASWINDER KAUR ()
16 PATIALA PB-09-007-063-001/162
(LALOCHI) 		2609007000NRG24131220230423450 13/12/2023 JASWINDER KAUR 2609007WL020424 JASWINDER KAUR 00415 SBIN0050330 909 909 Processed 01/03/2024 1162757148 MS JASWINDER KAUR ()
SubTotal 2637 2637
17 PATIALA PB-09-010-015-001/270
(BIBIPUR) 		2609010000NRG24131220230423489 13/12/2023 BABLI KAUR 2609010WL020425 BABLI KAUR 00415 SBIN0050331 1212 1212 Processed 01/03/2024 1162757144 MRS BABLI BABLI ()
18 PATIALA PB-09-010-015-001/279
(BIBIPUR) 		2609010000NRG24131220230423491 13/12/2023 KULDEEP KAUR 2609010WL020425 KULDEEP KAUR 00415 SBIN0050331 909 909 Processed 01/03/2024 1162757145 MRS KULDEEP KAUR ()
19 PATIALA PB-09-010-015-001/72
(BIBIPUR) 		2609010000NRG24131220230423505 13/12/2023 Laxmi 2609010WL020425 Laxmi 00415 SBIN0050331 1515 1515 Processed 01/03/2024 1162757143 MR HAKAM ()
20 PATIALA PB-09-010-015-001/88
(BIBIPUR) 		2609010000NRG24131220230423508 13/12/2023 Karamjeet Kaur 2609010WL020425 Karamjeet Kaur 00415 SBIN0050331 1515 1515 Processed 01/03/2024 1162757146 MR HAKAM SINGH ()
SubTotal 5151 5151
Total 30816 30816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_131223FTO_76660 Indian Bank IDIB000S552 Samana 3030
2 PATIALA PB2609007_131223FTO_76660 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 6060
3 PATIALA PB2609007_131223FTO_76660 Punjab National Bank PUNB0064400 DAKALA 3030
4 PATIALA PB2609007_131223FTO_76660 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 6666
5 PATIALA PB2609007_131223FTO_76660 State Bank of India SBIN0001637 PATIALA 2121
6 PATIALA PB2609007_131223FTO_76660 State Bank of India SBIN0050019 BALBEHRA 2121
7 PATIALA PB2609007_131223FTO_76660 State Bank of India SBIN0050330 KALA JHAR 2637
8 PATIALA PB2609007_131223FTO_76660 State Bank of India SBIN0050331 KAMALPUR 5151

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