Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:04:38 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_030723FTO_28567
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-09-007-074-001/113
(MOND KHERA) 		2609007000NRG24030720230138816 03/07/2023 jaswant singh 2609007WL005837 jaswant singh 00349 PSIB0000378 1818 1818 Processed 17/07/2023 3504185507 jaswant singh ()
SubTotal 1818 1818
2 PATIALA PB-09-010-014-001/245
(BHANRI) 		2609010000NRG24030720230138666 03/07/2023 sarbjeet kaur 2609010WL005826 sarbjeet kaur 00349 PSIB0000635 1818 1818 Processed 17/07/2023 3504185508 sarbjeet kaur ()
SubTotal 1818 1818
3 PATIALA PB-09-010-071-001/12
(MAIN) 		2609010000NRG24030720230138819 03/07/2023 JASPAL SINGH 2609010WL005838 JASPAL SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504185509 JASPAL SINGH ()
SubTotal 2121 2121
4 PATIALA PB-09-007-020-001/157
(DUDHERA) 		2609007000NRG24030720230138708 03/07/2023 REENA RANI 2609007WL005828 REENA RANI 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3504185510 MRS REENA RANI WO GOLDI ()
SubTotal 2121 2121
5 PATIALA PB-09-010-014-001/169
(BHANRI) 		2609010000NRG24030720230138655 03/07/2023 GURJINDER KAUR 2609010WL005826 GURJINDER KAUR 00415 SBIN0051411 1818 1818 Processed 17/07/2023 3504185512 MRS GURJINDER KAUR ()
6 PATIALA PB-09-010-014-001/204
(BHANRI) 		2609010000NRG24030720230138659 03/07/2023 SUBHASH KAUR 2609010WL005826 SUBHASH KAUR 00415 SBIN0051411 1818 1818 Processed 17/07/2023 3504185514 MRS SUBHASH KAUR ()
7 PATIALA PB-09-010-014-001/256
(BHANRI) 		2609010000NRG24030720230138667 03/07/2023 jinder kaur 2609010WL005826 jinder kaur 00415 SBIN0051411 1818 1818 Processed 17/07/2023 3504185511 MRS JINDER KAUR ()
8 PATIALA PB-09-010-014-001/262
(BHANRI) 		2609010000NRG24030720230138685 03/07/2023 GURDEVI 2609010WL005827 GURDEVI 00415 SBIN0051411 1818 1818 Processed 17/07/2023 3504185515 MRS GURDEVI ()
9 PATIALA PB-09-010-014-001/263
(BHANRI) 		2609010000NRG24030720230138686 03/07/2023 RAJNI DEVI 2609010WL005827 RAJNI DEVI 00415 SBIN0051411 1818 1818 Processed 17/07/2023 3504185513 MRS RAJNI DEVI ()
SubTotal 9090 9090
Total 16968 16968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_030723FTO_28567 Punjab & Sind Bank PSIB0000378 Passiana 1818
2 PATIALA PB2609007_030723FTO_28567 Punjab & Sind Bank PSIB0000635 Maine Sular 1818
3 PATIALA PB2609007_030723FTO_28567 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 2121
4 PATIALA PB2609007_030723FTO_28567 State Bank of India SBIN0050140 KALYAN 2121
5 PATIALA PB2609007_030723FTO_28567 State Bank of India SBIN0051411 LAGROI 9090

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