Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:25:19 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_070823FTO_41544
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-09-010-088-001/50
(RAWAS BARAHMANA) 		2609010000NRG24070820230192340 07/08/2023 Kuldeep kumar 2609010WL008937 Kuldeep kumar 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525968752 Kuldeep kumar ()
SubTotal 1818 1818
2 PATIALA PB-09-010-049-001/63
(JALAL KHERA) 		2609010000NRG24070820230192321 07/08/2023 JASWINDER KAUR 2609010WL008937 JASWINDER KAUR 00354 PUNB0064400 2121 2121 Processed 12/08/2023 4525968751 JASWINDER KAUR ()
3 PATIALA PB-09-010-051-001/210
(JHANDI) 		2609010000NRG24070820230192596 07/08/2023 BHIM SINGH 2609010WL008949 BHIM SINGH 00354 PUNB0064400 2121 2121 Processed 12/08/2023 4525968766 BHIM SINGH ()
4 PATIALA PB-09-010-051-001/359
(JHANDI) 		2609010000NRG24070820230192604 07/08/2023 Paramjeet kaur 2609010WL008949 Paramjeet kaur 00354 PUNB0064400 2121 2121 Processed 12/08/2023 4525968750 Paramjeet kaur ()
SubTotal 6363 6363
5 PATIALA PB-09-010-030-001/10
(DAROLI) 		2609010000NRG24070820230192251 07/08/2023 Raj kaur 2609010WL008934 Raj kaur 00415 SBIN0011911 1818 1818 Processed 12/08/2023 4525968765 MISS PAWANDEEP KAUR DO AJIT SINGH ()
SubTotal 1818 1818
6 PATIALA PB-09-007-014-001/30
(BISHANPUR CHANNA) 		2609007000NRG24070820230192361 07/08/2023 BANDEEP KAUR 2609007WL008938 BANDEEP KAUR 00415 SBIN0050140 2121 2121 Processed 12/08/2023 4525968764 MISS BANDEEP KAUR ()
7 PATIALA PB-09-007-014-001/48
(BISHANPUR CHANNA) 		2609007000NRG24070820230192369 07/08/2023 HARPAL KAUR 2609007WL008938 HARPAL KAUR 00415 SBIN0050140 2121 2121 Processed 12/08/2023 4525968763 MISS RAMNEEK KAUR UG HARPAL KAUR ()
SubTotal 4242 4242
8 PATIALA PB-09-010-004-001/112
(AMAM NAGAR) 		2609010000NRG24070820230192492 07/08/2023 Gurtej Kaur 2609010WL008946 Gurtej Kaur 00415 SBIN0050331 2121 2121 Processed 12/08/2023 4525968760 MRS GURTIJ KA WO GURJANT SING CDPO ()
9 PATIALA PB-09-010-004-001/139
(AMAM NAGAR) 		2609010000NRG24070820230192498 07/08/2023 SURJIT KAUR 2609010WL008946 SURJIT KAUR 00415 SBIN0050331 2121 2121 Processed 12/08/2023 4525968755 MRS SURJIT KAUR ()
10 PATIALA PB-09-010-004-001/211
(AMAM NAGAR) 		2609010000NRG24070820230192522 07/08/2023 Fami 2609010WL008946 Fami 00415 SBIN0050331 2121 2121 Processed 12/08/2023 4525968757 MRS FAMI WO GOLA SINGH ()
11 PATIALA PB-09-010-004-001/212
(AMAM NAGAR) 		2609010000NRG24070820230192523 07/08/2023 CHARANJIT KAUR 2609010WL008946 CHARANJIT KAUR 00415 SBIN0050331 1212 1212 Processed 12/08/2023 4525968758 MRS CHARANJIT KAUR ()
12 PATIALA PB-09-010-004-001/218
(AMAM NAGAR) 		2609010000NRG24070820230192530 07/08/2023 Jagpreet singh 2609010WL008947 Jagpreet singh 00415 SBIN0050331 2121 2121 Processed 12/08/2023 4525968754 MR JAGPREET SINGH ()
13 PATIALA PB-09-010-004-001/232
(AMAM NAGAR) 		2609010000NRG24070820230192536 07/08/2023 Lakha Singh 2609010WL008947 Lakha Singh 00415 SBIN0050331 1818 1818 Processed 12/08/2023 4525968753 MR LAKHA SINGH ()
14 PATIALA PB-09-010-004-001/251
(AMAM NAGAR) 		2609010000NRG24070820230192542 07/08/2023 Krishana 2609010WL008947 Krishana 00415 SBIN0050331 2121 2121 Processed 12/08/2023 4525968762 MRS KRISHNA KRISHNA ()
15 PATIALA PB-09-010-004-001/38
(AMAM NAGAR) 		2609010000NRG24070820230192545 07/08/2023 gurwinder kaur 2609010WL008947 gurwinder kaur 00415 SBIN0050331 2121 2121 Processed 12/08/2023 4525968761 MRS GURWINDER KAUR ()
16 PATIALA PB-09-010-004-001/71
(AMAM NAGAR) 		2609010000NRG24070820230192557 07/08/2023 Sarabjit Kaur 2609010WL008947 Sarabjit Kaur 00415 SBIN0050331 1515 1515 Processed 12/08/2023 4525968759 MRS SARABJIT KAUR ()
SubTotal 17271 17271
17 PATIALA PB-09-010-013-001/111
(BHANRA) 		2609010000NRG24070820230192278 07/08/2023 Karam singh 2609010WL008936 Karam singh 00415 SBIN0051411 2121 2121 Processed 12/08/2023 4525968756 MR KARAM SINGH ()
SubTotal 2121 2121
Total 33633 33633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_070823FTO_41544 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 1818
2 PATIALA PB2609007_070823FTO_41544 Punjab National Bank PUNB0064400 DAKALA 6363
3 PATIALA PB2609007_070823FTO_41544 State Bank of India SBIN0011911 SAMANA 1818
4 PATIALA PB2609007_070823FTO_41544 State Bank of India SBIN0050140 KALYAN 4242
5 PATIALA PB2609007_070823FTO_41544 State Bank of India SBIN0050331 KAMALPUR 17271
6 PATIALA PB2609007_070823FTO_41544 State Bank of India SBIN0051411 LAGROI 2121

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