Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:07:02 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_271223FTO_80582
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-09-010-095-001/156
(SHER MAJRA) 		2609010000NRG24271220230451230 27/12/2023 SINDER KAUR 2609010WL021511 SINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1552669793 SINDER KAUR ()
2 PATIALA PB-09-010-095-001/59
(SHER MAJRA) 		2609010000NRG24271220230451243 27/12/2023 Harbhajan Singh 2609010WL021511 Harbhajan Singh 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1552669802 Harbhajan Singh ()
SubTotal 3333 3333
3 PATIALA PB-09-010-095-001/287
(SHER MAJRA) 		2609010000NRG24271220230451234 27/12/2023 LAKHWINDER SINGH 2609010WL021511 LAKHWINDER SINGH 00349 PSIB0000851 909 909 Processed 09/03/2024 1552669786 LAKHWINDER SINGH ()
4 PATIALA PB-09-010-095-001/306
(SHER MAJRA) 		2609010000NRG24271220230451239 27/12/2023 Jeet kaur 2609010WL021511 Jeet kaur 00349 PSIB0000851 909 909 Processed 09/03/2024 1552669785 JEET KAUR ()
SubTotal 1818 1818
5 PATIALA PB-09-010-095-001/147
(SHER MAJRA) 		2609010000NRG24271220230451229 27/12/2023 BALJINDER KAUR 2609010WL021511 BALJINDER KAUR 00349 PSIB0021080 2121 2121 Processed 09/03/2024 1552669787 BALJINDER KAUR ()
SubTotal 2121 2121
6 PATIALA PB-09-010-029-001/62
(DAROLA) 		2609010000NRG24271220230450861 27/12/2023 Lovepreet Singh 2609010WL021497 Lovepreet Singh 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1552669789 Lovepreet Singh ()
7 PATIALA PB-09-010-069-001/77
(MADO MAJRA) 		2609010000NRG24271220230451197 27/12/2023 SINDERPAL KAUR 2609010WL021509 SINDERPAL KAUR 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1552669788 SINDERPAL KAUR ()
SubTotal 4242 4242
8 PATIALA PB-09-007-045-001/265
(JAHLAN) 		2609007000NRG24271220230451186 27/12/2023 RAJINDER SINGH 2609007WL021508 RAJINDER SINGH 00354 PUNB0353100 2121 2121 Rejected 09/03/2024 1552669790 A/c Blocked or Frozen
SubTotal 2121 2121
9 PATIALA PB-09-010-037-001/105
(DHARAM HERI) 		2609010000NRG24271220230451131 27/12/2023 SATPAL SINGH 2609010WL021507 SATPAL SINGH 00354 PUNB0778800 1818 1818 Rejected 09/03/2024 1552669803 No Such Account
10 PATIALA PB-09-010-037-001/106
(DHARAM HERI) 		2609010000NRG24271220230451132 27/12/2023 PREM CHAND 2609010WL021507 PREM CHAND 00354 PUNB0778800 2121 2121 Processed 09/03/2024 1552669798 PREM CHAND ()
11 PATIALA PB-09-010-037-001/109
(DHARAM HERI) 		2609010000NRG24271220230451133 27/12/2023 GOLO KAUR 2609010WL021507 GOLO KAUR 00354 PUNB0778800 1818 1818 Processed 09/03/2024 1552669797 GOLO KAUR ()
12 PATIALA PB-09-010-037-001/117
(DHARAM HERI) 		2609010000NRG24271220230451135 27/12/2023 Jaswinder Kaur 2609010WL021507 Jaswinder Kaur 00354 PUNB0778800 2121 2121 Processed 09/03/2024 1552669801 Jaswinder Kaur ()
13 PATIALA PB-09-010-037-001/120
(DHARAM HERI) 		2609010000NRG24271220230451136 27/12/2023 Rupinder Kaur 2609010WL021507 Rupinder Kaur 00354 PUNB0778800 1818 1818 Processed 09/03/2024 1552669800 Rupinder Kaur ()
14 PATIALA PB-09-010-037-001/121
(DHARAM HERI) 		2609010000NRG24271220230451137 27/12/2023 Gurmeet Kaur 2609010WL021507 Gurmeet Kaur 00354 PUNB0778800 2121 2121 Processed 09/03/2024 1552669799 Gurmeet Kaur ()
15 PATIALA PB-09-010-037-001/26
(DHARAM HERI) 		2609010000NRG24271220230451145 27/12/2023 RANI 2609010WL021507 RANI 00354 PUNB0778800 2121 2121 Processed 09/03/2024 1552669792 RANI ()
16 PATIALA PB-09-010-037-001/44
(DHARAM HERI) 		2609010000NRG24271220230451155 27/12/2023 AUNGURI 2609010WL021507 AUNGURI 00354 PUNB0778800 1818 1818 Processed 09/03/2024 1552669796 AUNGURI ()
17 PATIALA PB-09-010-037-001/64
(DHARAM HERI) 		2609010000NRG24271220230451169 27/12/2023 JAGJIT SINGH 2609010WL021507 JAGJIT SINGH 00354 PUNB0778800 2121 2121 Processed 09/03/2024 1552669791 JAGJIT SINGH ()
SubTotal 17877 17877
18 PATIALA PB-09-010-029-001/75
(DAROLA) 		2609010000NRG24271220230450864 27/12/2023 Jarnail kaur 2609010WL021497 Jarnail kaur 00415 SBIN0051411 2121 2121 Processed 09/03/2024 1552669795 MRS JARNAIL KAUR ()
SubTotal 2121 2121
19 PATIALA PB-09-010-095-001/231
(SHER MAJRA) 		2609010000NRG24271220230451233 27/12/2023 MANJIT KAUR 2609010WL021511 MANJIT KAUR 00462 UCBA0002324 1818 1818 Processed 09/03/2024 1552669794 GULZAR SINGH S/O HARNEK SINGH ()
SubTotal 1818 1818
Total 35451 35451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_271223FTO_80582 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 3333
2 PATIALA PB2609007_271223FTO_80582 Punjab & Sind Bank PSIB0000851 Passiana 1818
3 PATIALA PB2609007_271223FTO_80582 Punjab & Sind Bank PSIB0021080 Sullar 2121
4 PATIALA PB2609007_271223FTO_80582 Punjab National Bank PUNB0064400 DAKALA 4242
5 PATIALA PB2609007_271223FTO_80582 Punjab National Bank PUNB0353100 DHABLAN 2121
6 PATIALA PB2609007_271223FTO_80582 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 17877
7 PATIALA PB2609007_271223FTO_80582 State Bank of India SBIN0051411 LAGROI 2121
8 PATIALA PB2609007_271223FTO_80582 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 1818

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