Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:12:04 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_040823FTO_41003
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-09-010-082-001/107
(PASSIANA) 		2609010000NRG24040820230190168 04/08/2023 Gurmeet Kaur 2609010WL008795 Gurmeet Kaur 00349 PSIB0000851 2121 2121 Processed 10/08/2023 4418202422 Gurmeet Kaur ()
2 PATIALA PB-09-010-082-001/175
(PASSIANA) 		2609010000NRG24040820230190178 04/08/2023 Chotti Devi 2609010WL008795 Chotti Devi 00349 PSIB0000851 2121 2121 Processed 10/08/2023 4418202423 Chotti Devi ()
SubTotal 4242 4242
3 PATIALA PB-09-010-060-001/127
(KHERA JATTAN) 		2609010000NRG24040820230190516 04/08/2023 MANDEEP KAUR 2609010WL008811 MANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/08/2023 4418202433 MANDEEP KAUR ()
SubTotal 2121 2121
4 PATIALA PB-09-010-035-001/102
(DEVI NAGAR) 		2609010000NRG24040820230190040 04/08/2023 Charanjit kaur 2609010WL008790 Charanjit kaur 00354 PUNB0064400 1515 1515 Processed 11/08/2023 4418202427 Charanjit kaur ()
5 PATIALA PB-09-010-035-001/114
(DEVI NAGAR) 		2609010000NRG24040820230190041 04/08/2023 Amandeep Kaur 2609010WL008790 Amandeep Kaur 00354 PUNB0064400 909 909 Processed 11/08/2023 4418202425 Amandeep Kaur ()
6 PATIALA PB-09-010-035-001/148
(DEVI NAGAR) 		2609010000NRG24040820230190046 04/08/2023 Avtar Singh 2609010WL008790 Avtar Singh 00354 PUNB0064400 303 303 Processed 11/08/2023 4418202426 Avtar Singh ()
7 PATIALA PB-09-010-035-001/163
(DEVI NAGAR) 		2609010000NRG24040820230190049 04/08/2023 MANDEEP SINGH 2609010WL008790 MANDEEP SINGH 00354 PUNB0064400 2121 2121 Processed 11/08/2023 4418202424 MANDEEP SINGH ()
8 PATIALA PB-09-010-069-001/112
(MADO MAJRA) 		2609010000NRG24040820230190129 04/08/2023 Jaswinder Kaur 2609010WL008793 Jaswinder Kaur 00354 PUNB0064400 2121 2121 Processed 11/08/2023 4418202428 Jaswinder Kaur ()
9 PATIALA PB-09-010-069-001/77
(MADO MAJRA) 		2609010000NRG24040820230190139 04/08/2023 SINDERPAL KAUR 2609010WL008793 SINDERPAL KAUR 00354 PUNB0064400 606 606 Processed 11/08/2023 4418202436 SINDERPAL KAUR ()
SubTotal 7575 7575
10 PATIALA PB-09-010-108-001/168
(NEW DAKALA) 		2609010000NRG24040820230190153 04/08/2023 Simranjeet Kaur 2609010WL008794 Simranjeet Kaur 00354 PUNB0073810 2121 2121 Processed 11/08/2023 4418202435 Simranjeet Kaur ()
SubTotal 2121 2121
11 PATIALA PB-09-010-085-001/123
(RAM GARH) 		2609010000NRG24040820230190189 04/08/2023 RAJ RANI 2609010WL008796 RAJ RANI 00354 PUNB0079010 2121 2121 Processed 11/08/2023 4418202429 RAJ RANI ()
SubTotal 2121 2121
12 PATIALA PB-09-007-043-001/18
(INDERPURA) 		2609007000NRG24040820230190074 04/08/2023 Neha Rani 2609007WL008791 Neha Rani 00354 PUNB0193610 303 303 Processed 11/08/2023 4418202434 Neha Rani ()
SubTotal 303 303
13 PATIALA PB-09-010-060-001/266
(KHERA JATTAN) 		2609010000NRG24040820230190524 04/08/2023 gurjoti kaur 2609010WL008811 gurjoti kaur 00415 SBIN0050453 909 909 Processed 10/08/2023 4418202430 MRS GURJOTI KAUR ()
SubTotal 909 909
14 PATIALA PB-09-010-108-001/155
(NEW DAKALA) 		2609010000NRG24040820230190152 04/08/2023 Karamjit Kaur 2609010WL008794 Karamjit Kaur 00415 SBIN0051118 2121 2121 Processed 10/08/2023 4418202432 MR KARAMJIT KAUR WO SATGUR SINGH ()
SubTotal 2121 2121
15 PATIALA PB-09-007-057-001/147
(KHERI MALLAN) 		2609007000NRG24040820230190092 04/08/2023 RAMANDEEP KAUR 2609007WL008792 RAMANDEEP KAUR 00468 UBIN0821861 2121 2121 Processed 10/08/2023 4418202431 RAMANDEEP KAUR ()
SubTotal 2121 2121
Total 23634 23634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_040823FTO_41003 Punjab & Sind Bank PSIB0000851 Passiana 4242
2 PATIALA PB2609007_040823FTO_41003 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 2121
3 PATIALA PB2609007_040823FTO_41003 Punjab National Bank PUNB0064400 DAKALA 7575
4 PATIALA PB2609007_040823FTO_41003 Punjab National Bank PUNB0073810 Patiala Urban Estate 2121
5 PATIALA PB2609007_040823FTO_41003 Punjab National Bank PUNB0079010 Patiala Lower Mall 2121
6 PATIALA PB2609007_040823FTO_41003 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 303
7 PATIALA PB2609007_040823FTO_41003 State Bank of India SBIN0050453 PATIALA SAI MARKET 909
8 PATIALA PB2609007_040823FTO_41003 State Bank of India SBIN0051118 MARDAN HERI 2121
9 PATIALA PB2609007_040823FTO_41003 Union Bank of India UBIN0821861 SAMANA 2121

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