Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:31:03 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_300823FTO_48831
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-09-010-069-001/112
(MADO MAJRA) 		2609010000NRG24300820230236624 30/08/2023 Jaswinder Kaur 2609010WL011122 Jaswinder Kaur 00354 PUNB0064400 1212 1212 Processed 07/09/2023 5284919512 Jaswinder Kaur ()
SubTotal 1212 1212
2 PATIALA PB-09-007-101-001/75
(SENSARWAL) 		2609007000NRG24300820230236668 30/08/2023 gurmit kaur 2609007WL011126 gurmit kaur 00354 PUNB0148200 1818 1818 Processed 07/09/2023 5284919513 gurmit kaur ()
SubTotal 1818 1818
3 PATIALA PB-09-007-019-001/135
(CHUHARPUR KALAN) 		2609007000NRG24300820230236531 30/08/2023 KHUSHPREET KAUR 2609007WL011116 KHUSHPREET KAUR 00354 PUNB0353100 1818 1818 Processed 07/09/2023 5284919514 KHUSHPREET KAUR ()
4 PATIALA PB-09-007-019-001/14
(CHUHARPUR KALAN) 		2609007000NRG24300820230236533 30/08/2023 SHINDERPAL KAUR 2609007WL011116 SHINDERPAL KAUR 00354 PUNB0353100 1818 1818 Processed 07/09/2023 5284919515 SHINDERPAL KAUR ()
SubTotal 3636 3636
5 PATIALA PB-09-007-101-001/41
(SENSARWAL) 		2609007000NRG24300820230236664 30/08/2023 baljit kaur 2609007WL011126 baljit kaur 00415 SBIN0007190 1515 1515 Processed 07/09/2023 5284919511 MRS BALJIT KAUR ()
6 PATIALA PB-09-007-101-001/89
(SENSARWAL) 		2609007000NRG24300820230236671 30/08/2023 Ajaib Singh 2609007WL011126 Ajaib Singh 00415 SBIN0007190 1515 1515 Processed 07/09/2023 5284919516 MR AJAIB SINGH ()
SubTotal 3030 3030
7 PATIALA PB-09-010-057-001/27
(KARHALI) 		2609010000NRG24300820230236575 30/08/2023 Atma singh 2609010WL011119 Atma singh 00415 SBIN0050019 1818 1818 Processed 07/09/2023 5284919503 MR ATMA RAM SO HARI RAM ()
SubTotal 1818 1818
8 PATIALA PB-09-007-019-001/29
(CHUHARPUR KALAN) 		2609007000NRG24300820230236543 30/08/2023 PARAMJIT KAUR 2609007WL011116 PARAMJIT KAUR 00415 SBIN0050212 1818 1818 Processed 07/09/2023 5284919504 MR SATPAL SINGH SO GIAN SINGH ()
9 PATIALA PB-09-007-019-001/57
(CHUHARPUR KALAN) 		2609007000NRG24300820230236551 30/08/2023 gagandeep kaur 2609007WL011116 gagandeep kaur 00415 SBIN0050212 1818 1818 Processed 07/09/2023 5284919505 MRS GAGANDEEP KAUR ()
SubTotal 3636 3636
10 PATIALA PB-09-007-019-001/140
(CHUHARPUR KALAN) 		2609007000NRG24300820230236534 30/08/2023 Charanjit kaur 2609007WL011116 Charanjit kaur 00415 SBIN0051341 2121 2121 Processed 07/09/2023 5284919507 MRS CHARANJIT KAUR ()
11 PATIALA PB-09-007-019-001/144
(CHUHARPUR KALAN) 		2609007000NRG24300820230236536 30/08/2023 Davinder singh 2609007WL011116 Davinder singh 00415 SBIN0051341 2121 2121 Processed 07/09/2023 5284919509 MR DAVINDER SINGH ()
12 PATIALA PB-09-007-019-001/30
(CHUHARPUR KALAN) 		2609007000NRG24300820230236544 30/08/2023 GURMIT KAUR 2609007WL011116 GURMIT KAUR 00415 SBIN0051341 1212 1212 Processed 07/09/2023 5284919510 MISS GURMIT KAUR ()
13 PATIALA PB-09-007-112-001/145
(WAZIDPUR) 		2609007000NRG24300820230236674 30/08/2023 Nisha bano 2609007WL011128 Nisha bano 00415 SBIN0051341 2121 2121 Processed 07/09/2023 5284919506 MRS NISHA BANO ()
SubTotal 7575 7575
14 PATIALA PB-09-007-057-001/147
(KHERI MALLAN) 		2609007000NRG24300820230236586 30/08/2023 RAMANDEEP KAUR 2609007WL011120 RAMANDEEP KAUR 00468 UBIN0821861 1610 1610 Processed 07/09/2023 5284919508 RAMANDEEP KAUR ()
SubTotal 1610 1610
Total 24335 24335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_300823FTO_48831 Punjab National Bank PUNB0064400 DAKALA 1212
2 PATIALA PB2609007_300823FTO_48831 Punjab National Bank PUNB0148200 PATIALA, PHATAK NO. 22 1818
3 PATIALA PB2609007_300823FTO_48831 Punjab National Bank PUNB0353100 DHABLAN 3636
4 PATIALA PB2609007_300823FTO_48831 State Bank of India SBIN0007190 GAJJU MAJRA 3030
5 PATIALA PB2609007_300823FTO_48831 State Bank of India SBIN0050019 BALBEHRA 1818
6 PATIALA PB2609007_300823FTO_48831 State Bank of India SBIN0050212 PATIALA A.D.B. 3636
7 PATIALA PB2609007_300823FTO_48831 State Bank of India SBIN0051341 RAJGARH 7575
8 PATIALA PB2609007_300823FTO_48831 Union Bank of India UBIN0821861 SAMANA 1610

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