Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:24:33 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_150523FTO_10360
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-09-010-013-001/16
(BHANRA) 		2609010000NRG24150520230036838 15/05/2023 Pal Kaur 2609010WL001615 Pal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 19/05/2023 1691500816 Pal Kaur ()
SubTotal 1818 1818
2 PATIALA PB-09-010-099-001/118
(SWAJPUR PURANA) 		2609010000NRG24150520230036686 15/05/2023 TARA DEVI 2609010WL001609 TARA DEVI 00349 PSIB0000635 2121 2121 Processed 19/05/2023 1691500821 TARA DEVI ()
3 PATIALA PB-09-010-099-001/152
(SWAJPUR PURANA) 		2609010000NRG24150520230036691 15/05/2023 MAMTA 2609010WL001609 MAMTA 00349 PSIB0000635 1818 1818 Processed 19/05/2023 1691500820 MAMTA ()
SubTotal 3939 3939
4 PATIALA PB-09-010-099-001/127
(SWAJPUR PURANA) 		2609010000NRG24150520230036688 15/05/2023 PREMO DEVI 2609010WL001609 PREMO DEVI 00349 PSIB0000851 2121 2121 Processed 19/05/2023 1691500815 PREMO DEVI ()
5 PATIALA PB-09-010-099-001/148
(SWAJPUR PURANA) 		2609010000NRG24150520230036690 15/05/2023 PARAMJIT KAUR 2609010WL001609 PARAMJIT KAUR 00349 PSIB0000851 1818 1818 Processed 19/05/2023 1691500819 PARAMJIT KAUR ()
6 PATIALA PB-09-010-099-001/155
(SWAJPUR PURANA) 		2609010000NRG24150520230036692 15/05/2023 TARA SINGH 2609010WL001609 TARA SINGH 00349 PSIB0000851 1818 1818 Processed 19/05/2023 1691500818 TARA SINGH ()
SubTotal 5757 5757
7 PATIALA PB-09-007-080-001/132
(PAHARPUR) 		2609007000NRG24150520230037069 15/05/2023 GURMAIL SINGH 2609007WL001623 GURMAIL SINGH 00352 PUNB0PGB003 2121 2121 Processed 19/05/2023 1691500826 GURMAIL SINGH ()
SubTotal 2121 2121
8 PATIALA PB-09-010-035-001/151
(DEVI NAGAR) 		2609010000NRG24150520230036984 15/05/2023 sandeep kaur 2609010WL001620 sandeep kaur 00354 PUNB0064400 2121 2121 Processed 19/05/2023 1691500817 sandeep kaur ()
SubTotal 2121 2121
9 PATIALA PB-09-010-057-001/97
(KARHALI) 		2609010000NRG24150520230037026 15/05/2023 Gurdeep singh 2609010WL001621 Gurdeep singh 00415 SBIN0050019 2121 2121 Processed 19/05/2023 1691500825 MR GURDIP SINGH SO GURDEV SINGH ()
SubTotal 2121 2121
10 PATIALA PB-09-007-070-001/67
(MEHMADPUR) 		2609007000NRG24150520230036709 15/05/2023 Bhadur singh 2609007WL001610 Bhadur singh 00415 SBIN0051341 2121 2121 Processed 19/05/2023 1691500824 MR BAHADAR KHAN ()
11 PATIALA PB-09-007-070-001/67
(MEHMADPUR) 		2609007000NRG24150520230036708 15/05/2023 rano 2609007WL001610 rano 00415 SBIN0051341 1515 1515 Processed 19/05/2023 1691500823 MRS RANO ()
SubTotal 3636 3636
12 PATIALA PB-09-010-013-001/189
(BHANRA) 		2609010000NRG24150520230036839 15/05/2023 Karamjit Singh 2609010WL001615 Karamjit Singh 00415 SBIN0051411 2121 2121 Processed 19/05/2023 1691500827 MR KARAMJEET SINGH ()
13 PATIALA PB-09-010-099-001/166
(SWAJPUR PURANA) 		2609010000NRG24150520230036695 15/05/2023 Sukhjeet kaur 2609010WL001609 Sukhjeet kaur 00415 SBIN0051411 2121 2121 Processed 19/05/2023 1691500822 MRS SUKHJEET KAUR ()
SubTotal 4242 4242
Total 25755 25755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_150523FTO_10360 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 1818
2 PATIALA PB2609007_150523FTO_10360 Punjab & Sind Bank PSIB0000635 Maine Sular 3939
3 PATIALA PB2609007_150523FTO_10360 Punjab & Sind Bank PSIB0000851 Passiana 5757
4 PATIALA PB2609007_150523FTO_10360 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 2121
5 PATIALA PB2609007_150523FTO_10360 Punjab National Bank PUNB0064400 DAKALA 2121
6 PATIALA PB2609007_150523FTO_10360 State Bank of India SBIN0050019 BALBEHRA 2121
7 PATIALA PB2609007_150523FTO_10360 State Bank of India SBIN0051341 RAJGARH 3636
8 PATIALA PB2609007_150523FTO_10360 State Bank of India SBIN0051411 LAGROI 4242

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