Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:50:52 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_080523FTO_8468
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-09-007-093-001/224
(RAKHRA) 		2609007000NRG24080520230028417 08/05/2023 GHUKI 2609007WL001264 GHUKI 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1638023050 GHUKI ()
2 PATIALA PB-09-007-093-001/26
(RAKHRA) 		2609007000NRG24080520230028427 08/05/2023 SABIRA 2609007WL001264 SABIRA 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1638023049 SABIRA ()
SubTotal 4242 4242
3 PATIALA PB-09-007-004-001/71
(ASSE MAJRA) 		2609007000NRG24080520230028731 08/05/2023 SATTO 2609007WL001279 SATTO 00354 PUNB0193610 1212 1212 Processed 18/05/2023 1638023052 SATTO ()
4 PATIALA PB-09-007-004-001/80
(ASSE MAJRA) 		2609007000NRG24080520230028735 08/05/2023 CHARANJIT KAUR 2609007WL001279 CHARANJIT KAUR 00354 PUNB0193610 1515 1515 Processed 18/05/2023 1638023051 CHARANJIT KAUR ()
SubTotal 2727 2727
5 PATIALA PB-09-007-048-001/79
(KAKRALA) 		2609007000NRG24080520230028659 08/05/2023 JASWINDER KAUR 2609007WL001276 JASWINDER KAUR 00415 SBIN0050006 606 606 Processed 17/05/2023 1638023053 MRS JASWINDER KAUR ()
SubTotal 606 606
6 PATIALA PB-09-007-004-001/46
(ASSE MAJRA) 		2609007000NRG24080520230028718 08/05/2023 KESAR SINGH 2609007WL001279 KESAR SINGH 00415 SBIN0050140 909 909 Processed 17/05/2023 1638023056 MR KESAR SINGH ()
7 PATIALA PB-09-007-004-001/48
(ASSE MAJRA) 		2609007000NRG24080520230028722 08/05/2023 BALWINDER KAUR 2609007WL001279 BALWINDER KAUR 00415 SBIN0050140 606 606 Processed 17/05/2023 1638023054 MRS BALWINDER KAUR ()
8 PATIALA PB-09-007-004-001/52
(ASSE MAJRA) 		2609007000NRG24080520230028724 08/05/2023 BABU SINGH 2609007WL001279 BABU SINGH 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638023055 MR BABU SINGH ()
9 PATIALA PB-09-007-004-001/79
(ASSE MAJRA) 		2609007000NRG24080520230028734 08/05/2023 PARAMJIT KAUR 2609007WL001279 PARAMJIT KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638023057 MRS PARAMJIT KAUR WO GOPAL DAS ()
SubTotal 5151 5151
10 PATIALA PB-09-007-048-001/66
(KAKRALA) 		2609007000NRG24080520230028652 08/05/2023 GURPREET KAUR 2609007WL001276 GURPREET KAUR 00415 SBIN0051341 1818 1818 Processed 17/05/2023 1638023058 MRS GURPREET KAUR ()
SubTotal 1818 1818
Total 14544 14544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_080523FTO_8468 Punjab & Sind Bank PSIB0000378 Passiana 4242
2 PATIALA PB2609007_080523FTO_8468 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 2727
3 PATIALA PB2609007_080523FTO_8468 State Bank of India SBIN0050006 BHUPINDER NAGAR, PATIALA 606
4 PATIALA PB2609007_080523FTO_8468 State Bank of India SBIN0050140 KALYAN 5151
5 PATIALA PB2609007_080523FTO_8468 State Bank of India SBIN0051341 RAJGARH 1818

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