Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:19:59 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_190523FTO_12178
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-09-010-060-001/127
(KHERA JATTAN) 		2609010000NRG24190520230045154 19/05/2023 MANDEEP KAUR 2609010WL002068 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856202352 MANDEEP KAUR ()
SubTotal 1818 1818
2 PATIALA PB-09-010-093-001/16
(SASSI BHRAHMANA) 		2609010000NRG24190520230045237 19/05/2023 Sarbjeet Kaur 2609010WL002073 Sarbjeet Kaur 00354 PUNB0778800 2121 2121 Processed 25/05/2023 1856202351 Sarbjeet Kaur ()
3 PATIALA PB-09-010-105-001/30
(HARIPUR) 		2609010000NRG24190520230045247 19/05/2023 Baljinder kaur 2609010WL002073 Baljinder kaur 00354 PUNB0778800 2121 2121 Processed 25/05/2023 1856202350 Baljinder kaur ()
SubTotal 4242 4242
4 PATIALA PB-09-007-010-001/134
(BHEDPURA) 		2609007000NRG24190520230045568 19/05/2023 lakhwinder kaur 2609007WL002081 lakhwinder kaur 00415 SBIN0007190 1090 1090 Processed 25/05/2023 1856202362 MRS LAKHWINDER KAUR ()
5 PATIALA PB-09-007-010-001/3
(BHEDPURA) 		2609007000NRG24190520230045580 19/05/2023 SUKHWINDER KAUR 2609007WL002081 SUKHWINDER KAUR 00415 SBIN0007190 1526 1526 Processed 25/05/2023 1856202356 MRS SUKHWINDER KAUR ()
6 PATIALA PB-09-007-010-001/64
(BHEDPURA) 		2609007000NRG24190520230045592 19/05/2023 MANPREET KAUR 2609007WL002081 MANPREET KAUR 00415 SBIN0007190 1526 1526 Processed 25/05/2023 1856202355 MRS MANPRIT KAUR ()
7 PATIALA PB-09-007-010-001/65
(BHEDPURA) 		2609007000NRG24190520230045593 19/05/2023 KAMALJIT KAUR 2609007WL002081 KAMALJIT KAUR 00415 SBIN0007190 1526 1526 Processed 25/05/2023 1856202357 MRS KAMALJIT KAUR ()
8 PATIALA PB-09-007-035-001/182
(GAJJU MAJRA) 		2609007000NRG24190520230045417 19/05/2023 Karamjit kaur 2609007WL002077 Karamjit kaur 00415 SBIN0007190 606 606 Processed 25/05/2023 1856202361 MS KARAMJIT KAUR ()
9 PATIALA PB-09-007-035-001/182
(GAJJU MAJRA) 		2609007000NRG24190520230045418 19/05/2023 Karamjit kaur 2609007WL002077 Karamjit kaur 00415 SBIN0007190 1212 1212 Processed 25/05/2023 1856202360 MS KARAMJIT KAUR ()
10 PATIALA PB-09-007-035-001/38
(GAJJU MAJRA) 		2609007000NRG24190520230045437 19/05/2023 KULWANT SINGH 2609007WL002077 KULWANT SINGH 00415 SBIN0007190 303 303 Processed 25/05/2023 1856202354 MRS KARNAIL KAUR WO KULWANT SINGH ()
11 PATIALA PB-09-007-104-001/27
(SADARPUR) 		2609007000NRG24190520230043286 19/05/2023 GURMAIL KAUR 2609007WL001913 GURMAIL KAUR 00415 SBIN0007190 2121 2121 Processed 25/05/2023 1856202359 MR GURMAIL KAUR ()
12 PATIALA PB-09-007-104-001/53
(SADARPUR) 		2609007000NRG24190520230043293 19/05/2023 BALJEET KAUR 2609007WL001913 BALJEET KAUR 00415 SBIN0007190 2121 2121 Processed 25/05/2023 1856202358 MRS BALJEET KAUR ()
13 PATIALA PB-09-007-104-001/74
(SADARPUR) 		2609007000NRG24190520230043302 19/05/2023 Sandeep Kaur 2609007WL001913 Sandeep Kaur 00415 SBIN0007190 2121 2121 Processed 25/05/2023 1856202353 MRS SANDEEP KAUR ()
SubTotal 14152 14152
14 PATIALA PB-09-007-112-001/69
(WAZIDPUR) 		2609007000NRG24190520230043324 19/05/2023 DHARAMPAL SINGH 2609007WL001914 DHARAMPAL SINGH 00415 SBIN0050212 1818 1818 Processed 25/05/2023 1856202363 MR DHARAM PAL ()
SubTotal 1818 1818
15 PATIALA PB-09-007-112-001/103
(WAZIDPUR) 		2609007000NRG24190520230043308 19/05/2023 Amarjit kaur 2609007WL001914 Amarjit kaur 00415 SBIN0051341 2121 2121 Processed 25/05/2023 1856202365 MRS AMARJIT KAUR ()
16 PATIALA PB-09-007-112-001/105
(WAZIDPUR) 		2609007000NRG24190520230043309 19/05/2023 A mandeep kaur 2609007WL001914 A mandeep kaur 00415 SBIN0051341 2121 2121 Processed 25/05/2023 1856202364 MRS AMANDEEP KAUR ()
17 PATIALA PB-09-007-112-001/28
(WAZIDPUR) 		2609007000NRG24190520230043318 19/05/2023 Reena rani 2609007WL001914 Reena rani 00415 SBIN0051341 1818 1818 Processed 25/05/2023 1856202366 MS REENA RANI ()
SubTotal 6060 6060
Total 28090 28090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_190523FTO_12178 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 1818
2 PATIALA PB2609007_190523FTO_12178 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 4242
3 PATIALA PB2609007_190523FTO_12178 State Bank of India SBIN0007190 GAJJU MAJRA 14152
4 PATIALA PB2609007_190523FTO_12178 State Bank of India SBIN0050212 PATIALA A.D.B. 1818
5 PATIALA PB2609007_190523FTO_12178 State Bank of India SBIN0051341 RAJGARH 6060

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