Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:17:49 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_311023FTO_65307
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-09-007-032-001/101
(FATEHPUR179) 		2609007000NRG24311020230348312 31/10/2023 SUNITA RANI 2609007WL016088 SUNITA RANI 00032 UTIB0002135 1818 1818 Processed 25/11/2023 8010999291 SUNITA RANI ()
SubTotal 1818 1818
2 PATIALA PB-09-010-010-001/239
(BATHOI KALAN) 		2609010000NRG24311020230348295 31/10/2023 JINDER 2609010WL016087 JINDER 00354 PUNB0064400 2121 2121 Processed 25/11/2023 8010999282 JINDER ()
3 PATIALA PB-09-010-010-001/64
(BATHOI KALAN) 		2609010000NRG24311020230348285 31/10/2023 RANI DEVI 2609010WL016086 RANI DEVI 00354 PUNB0064400 303 303 Processed 25/11/2023 8010999297 RANI DEVI ()
4 PATIALA PB-09-010-061-001/74
(KHERI BARNA) 		2609010000NRG24311020230348491 31/10/2023 JASKARAN SINGH 2609010WL016097 JASKARAN SINGH 00354 PUNB0064400 2121 2121 Processed 25/11/2023 8010999283 JASKARAN SINGH ()
SubTotal 4545 4545
5 PATIALA PB-09-007-059-001/9
(KHERI MUSALMANI) 		2609007000NRG24311020230348436 31/10/2023 SURJIT SINGH 2609007WL016095 SURJIT SINGH 00354 PUNB0353100 1515 1515 Processed 25/11/2023 8010999284 SURJIT SINGH ()
SubTotal 1515 1515
6 PATIALA PB-09-010-093-001/16
(SASSI BHRAHMANA) 		2609010000NRG24311020230349978 31/10/2023 Sarbjeet Kaur 2609010WL016165 Sarbjeet Kaur 00354 PUNB0778800 2121 2121 Processed 25/11/2023 8010999296 Sarbjeet Kaur ()
7 PATIALA PB-09-010-105-001/30
(HARIPUR) 		2609010000NRG24311020230349987 31/10/2023 Baljinder kaur 2609010WL016165 Baljinder kaur 00354 PUNB0778800 2121 2121 Processed 25/11/2023 8010999286 Baljinder kaur ()
8 PATIALA PB-09-010-105-001/31
(HARIPUR) 		2609010000NRG24311020230349988 31/10/2023 Beant kaur 2609010WL016165 Beant kaur 00354 PUNB0778800 2121 2121 Processed 25/11/2023 8010999285 Beant kaur ()
SubTotal 6363 6363
9 PATIALA PB-09-007-108-001/42
(TARORA KALAN) 		2609007000NRG24311020230348461 31/10/2023 JASWINDER KAUR 2609007WL016096 JASWINDER KAUR 00415 SBIN0007190 1515 1515 Processed 25/11/2023 8010999295 MRS JASWINDER KAUR ()
SubTotal 1515 1515
10 PATIALA PB-09-007-032-001/18
(FATEHPUR179) 		2609007000NRG24311020230348316 31/10/2023 BALJINDER KAUR 2609007WL016088 BALJINDER KAUR 00415 SBIN0050212 2121 2121 Processed 25/11/2023 8010999294 MRS BALJINDER KAUR WIFE OF BHINDER SINGH ()
SubTotal 2121 2121
11 PATIALA PB-09-007-058-001/110
(KHERI MANIAN) 		2609007000NRG24311020230348379 31/10/2023 HARJIT KAUR 2609007WL016093 HARJIT KAUR 00415 SBIN0050390 1818 1818 Processed 25/11/2023 8010999287 MR HARJIT KAUR ()
12 PATIALA PB-09-007-058-001/26
(KHERI MANIAN) 		2609007000NRG24311020230348387 31/10/2023 RAM LAL 2609007WL016094 RAM LAL 00415 SBIN0050390 1515 1515 Processed 25/11/2023 8010999288 MR RAM LAL ()
SubTotal 3333 3333
13 PATIALA PB-09-007-032-001/38
(FATEHPUR179) 		2609007000NRG24311020230348326 31/10/2023 HARPREET KAUR 2609007WL016088 HARPREET KAUR 00415 SBIN0051341 909 909 Processed 25/11/2023 8010999292 MR HARDEEP SINGH ()
14 PATIALA PB-09-007-032-001/55
(FATEHPUR179) 		2609007000NRG24311020230348332 31/10/2023 ANGREJ KAUR 2609007WL016088 ANGREJ KAUR 00415 SBIN0051341 1515 1515 Processed 25/11/2023 8010999289 MRS ANGREJ KAUR ()
15 PATIALA PB-09-007-032-001/59
(FATEHPUR179) 		2609007000NRG24311020230348333 31/10/2023 Gurmeet Kaur 2609007WL016088 Gurmeet Kaur 00415 SBIN0051341 1818 1818 Processed 25/11/2023 8010999290 MRS GURMIT KAUR ()
16 PATIALA PB-09-007-032-001/92
(FATEHPUR179) 		2609007000NRG24311020230348341 31/10/2023 Gurmeet kaur 2609007WL016088 Gurmeet kaur 00415 SBIN0051341 909 909 Processed 25/11/2023 8010999293 MRS GURMEET KAUR ()
SubTotal 5151 5151
Total 26361 26361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_311023FTO_65307 AXIS BANK UTIB0002135 SHEKHUPURA 1818
2 PATIALA PB2609007_311023FTO_65307 Punjab National Bank PUNB0064400 DAKALA 4545
3 PATIALA PB2609007_311023FTO_65307 Punjab National Bank PUNB0353100 DHABLAN 1515
4 PATIALA PB2609007_311023FTO_65307 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 6363
5 PATIALA PB2609007_311023FTO_65307 State Bank of India SBIN0007190 GAJJU MAJRA 1515
6 PATIALA PB2609007_311023FTO_65307 State Bank of India SBIN0050212 PATIALA A.D.B. 2121
7 PATIALA PB2609007_311023FTO_65307 State Bank of India SBIN0050390 BAKSHIWALA 3333
8 PATIALA PB2609007_311023FTO_65307 State Bank of India SBIN0051341 RAJGARH 5151

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