Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:04:20 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_240423FTO_4926
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-09-010-060-001/127
(KHERA JATTAN) 		2609010000NRG24240420230011106 24/04/2023 MANDEEP KAUR 2609010WL000527 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638079640 MANDEEP KAUR ()
SubTotal 1818 1818
2 PATIALA PB-09-007-043-001/54
(INDERPURA) 		2609007000NRG24240420230011225 24/04/2023 gurpreet kaur 2609007WL000531 gurpreet kaur 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1638079633 gurpreet kaur ()
SubTotal 2121 2121
3 PATIALA PB-09-007-043-001/4
(INDERPURA) 		2609007000NRG24240420230011222 24/04/2023 Reena 2609007WL000531 Reena 00354 PUNB0193610 303 303 Processed 17/05/2023 1638079634 Reena ()
SubTotal 303 303
4 PATIALA PB-09-007-043-001/38
(INDERPURA) 		2609007000NRG24240420230011218 24/04/2023 SHANTI DEVI 2609007WL000531 SHANTI DEVI 00354 PUNB0291800 1818 1818 Processed 17/05/2023 1638079635 SHANTI DEVI ()
SubTotal 1818 1818
5 PATIALA PB-09-007-003-001/32
(ASAHIBPURA) 		2609007000NRG24240420230011134 24/04/2023 kamlesh kaur 2609007WL000528 kamlesh kaur 00354 PUNB0353100 606 606 Processed 17/05/2023 1638079639 kamlesh kaur ()
6 PATIALA PB-09-007-003-001/42
(ASAHIBPURA) 		2609007000NRG24240420230011141 24/04/2023 paramjeet kaur 2609007WL000528 paramjeet kaur 00354 PUNB0353100 606 606 Processed 17/05/2023 1638079636 paramjeet kaur ()
7 PATIALA PB-09-007-003-001/50
(ASAHIBPURA) 		2609007000NRG24240420230011148 24/04/2023 SUKHWINDER KAUR 2609007WL000528 SUKHWINDER KAUR 00354 PUNB0353100 606 606 Processed 17/05/2023 1638079637 SUKHWINDER KAUR ()
8 PATIALA PB-09-007-007-001/29
(BARSAT) 		2609007000NRG24240420230011077 24/04/2023 PARAMJIT KAUR 2609007WL000525 PARAMJIT KAUR 00354 PUNB0353100 2121 2121 Processed 17/05/2023 1638079638 PARAMJIT KAUR ()
SubTotal 3939 3939
9 PATIALA PB-09-007-087-001/180
(RANBIR PURA) 		2609007000NRG24240420230011093 24/04/2023 MAYA DEVI 2609007WL000526 MAYA DEVI 00415 SBIN0001637 1212 1212 Processed 17/05/2023 1638079641 MS MAYA DEVI ()
SubTotal 1212 1212
10 PATIALA PB-09-007-003-001/30
(ASAHIBPURA) 		2609007000NRG24240420230011132 24/04/2023 jaswant kaur 2609007WL000528 jaswant kaur 00415 SBIN0050140 606 606 Processed 17/05/2023 1638079643 MR JASWANT KAUR ()
11 PATIALA PB-09-007-003-001/44
(ASAHIBPURA) 		2609007000NRG24240420230011143 24/04/2023 gurmail kaur 2609007WL000528 gurmail kaur 00415 SBIN0050140 606 606 Processed 17/05/2023 1638079642 MRS GURMEL KAUR WO MILKHA SINGH ()
12 PATIALA PB-09-007-003-001/52
(ASAHIBPURA) 		2609007000NRG24240420230011150 24/04/2023 JASWINDER KAUR 2609007WL000528 JASWINDER KAUR 00415 SBIN0050140 606 606 Processed 17/05/2023 1638079628 MRS JASWINDER KAUR WO BAHADAR SINGH ()
13 PATIALA PB-09-007-011-001/108
(BIBPUR) 		2609007000NRG24240420230011159 24/04/2023 Gurmeet Kaur 2609007WL000529 Gurmeet Kaur 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1638079627 MRS GURMEET KAUR ()
14 PATIALA PB-09-007-011-001/22
(BIBPUR) 		2609007000NRG24240420230011165 24/04/2023 PARMINDER KAUR 2609007WL000529 PARMINDER KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638079623 MRS PARMINDER KAUR ()
15 PATIALA PB-09-007-011-001/43
(BIBPUR) 		2609007000NRG24240420230011174 24/04/2023 BALVIR KAUR 2609007WL000529 BALVIR KAUR 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1638079625 MRS BALBIR KAUR ()
16 PATIALA PB-09-007-011-001/73
(BIBPUR) 		2609007000NRG24240420230011184 24/04/2023 JASWINDER KAUR 2609007WL000529 JASWINDER KAUR 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1638079626 MRS JASWINDER KAUR ()
17 PATIALA PB-09-007-043-001/15
(INDERPURA) 		2609007000NRG24240420230011206 24/04/2023 HARMANPREET SINGH 2609007WL000531 HARMANPREET SINGH 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638079624 MR HARMANPREET SINGH ()
18 PATIALA PB-09-007-087-001/133
(RANBIR PURA) 		2609007000NRG24240420230011089 24/04/2023 KULWANT KAUR 2609007WL000526 KULWANT KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638079644 MRS KULWANT KAUR ()
SubTotal 11211 11211
19 PATIALA PB-09-007-070-001/67
(MEHMADPUR) 		2609007000NRG24240420230011908 24/04/2023 Bhadur singh 2609007WL000567 Bhadur singh 00415 SBIN0051341 2121 2121 Processed 17/05/2023 1638079629 MR BAHADAR KHAN ()
20 PATIALA PB-09-007-070-001/67
(MEHMADPUR) 		2609007000NRG24240420230011907 24/04/2023 rano 2609007WL000567 rano 00415 SBIN0051341 2121 2121 Processed 17/05/2023 1638079630 MRS RANO ()
SubTotal 4242 4242
21 PATIALA PB-09-010-029-001/61
(DAROLA) 		2609010000NRG24240420230010837 24/04/2023 Kamlesh 2609010WL000512 Kamlesh 00415 SBIN0051411 1818 1818 Processed 17/05/2023 1638079631 MRS RAMA ()
22 PATIALA PB-09-010-029-001/75
(DAROLA) 		2609010000NRG24240420230010842 24/04/2023 Jarnail kaur 2609010WL000512 Jarnail kaur 00415 SBIN0051411 1212 1212 Processed 17/05/2023 1638079632 MRS JARNAIL KAUR ()
SubTotal 3030 3030
Total 29694 29694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_240423FTO_4926 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 1818
2 PATIALA PB2609007_240423FTO_4926 Punjab National Bank PUNB0126110 Bhadson 2121
3 PATIALA PB2609007_240423FTO_4926 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 303
4 PATIALA PB2609007_240423FTO_4926 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 1818
5 PATIALA PB2609007_240423FTO_4926 Punjab National Bank PUNB0353100 DHABLAN 3939
6 PATIALA PB2609007_240423FTO_4926 State Bank of India SBIN0001637 PATIALA 1212
7 PATIALA PB2609007_240423FTO_4926 State Bank of India SBIN0050140 KALYAN 11211
8 PATIALA PB2609007_240423FTO_4926 State Bank of India SBIN0051341 RAJGARH 4242
9 PATIALA PB2609007_240423FTO_4926 State Bank of India SBIN0051411 LAGROI 3030

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