Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:56:53 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_110423FTO_1612
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-09-010-099-001/118
(SWAJPUR PURANA) 		2609010000NRG24110420230000230 11/04/2023 TARA DEVI 2609010WL000013 TARA DEVI 00349 PSIB0000635 1515 1515 Processed 13/05/2023 1534906172 TARA DEVI ()
2 PATIALA PB-09-010-099-001/152
(SWAJPUR PURANA) 		2609010000NRG24110420230000236 11/04/2023 MAMTA 2609010WL000013 MAMTA 00349 PSIB0000635 1515 1515 Processed 13/05/2023 1534906157 MAMTA ()
3 PATIALA PB-09-010-099-001/162
(SWAJPUR PURANA) 		2609010000NRG24110420230000238 11/04/2023 GEETA 2609010WL000013 GEETA 00349 PSIB0000635 1212 1212 Processed 13/05/2023 1534906156 GEETA ()
SubTotal 4242 4242
4 PATIALA PB-09-010-099-001/127
(SWAJPUR PURANA) 		2609010000NRG24110420230000232 11/04/2023 PREMO DEVI 2609010WL000013 PREMO DEVI 00349 PSIB0000851 1515 1515 Processed 13/05/2023 1534906171 PREMO DEVI ()
5 PATIALA PB-09-010-099-001/148
(SWAJPUR PURANA) 		2609010000NRG24110420230000235 11/04/2023 PARAMJIT KAUR 2609010WL000013 PARAMJIT KAUR 00349 PSIB0000851 1515 1515 Processed 13/05/2023 1534906158 PARAMJIT KAUR ()
6 PATIALA PB-09-010-099-001/155
(SWAJPUR PURANA) 		2609010000NRG24110420230000237 11/04/2023 TARA SINGH 2609010WL000013 TARA SINGH 00349 PSIB0000851 1212 1212 Processed 13/05/2023 1534906159 TARA SINGH ()
SubTotal 4242 4242
7 PATIALA PB-09-010-057-001/435
(KARHALI) 		2609010000NRG24110420230000227 11/04/2023 Amritpal singh 2609010WL000012 Amritpal singh 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1534906162 Amritpal singh ()
SubTotal 1818 1818
8 PATIALA PB-09-010-026-001/331
(DAKALA) 		2609010000NRG24110420230000365 11/04/2023 KAKA SINGH 2609010WL000021 KAKA SINGH 00354 PUNB0064400 1515 1515 Processed 13/05/2023 1534906170 KAKA SINGH ()
9 PATIALA PB-09-010-026-001/97
(DAKALA) 		2609010000NRG24110420230000368 11/04/2023 Sukhwinder Singh 2609010WL000021 Sukhwinder Singh 00354 PUNB0064400 1818 1818 Processed 13/05/2023 1534906169 Sukhwinder Singh ()
10 PATIALA PB-09-010-026-001/98
(DAKALA) 		2609010000NRG24110420230000369 11/04/2023 KARNAIL SINGH 2609010WL000021 KARNAIL SINGH 00354 PUNB0064400 1818 1818 Processed 13/05/2023 1534906160 KARNAIL SINGH ()
SubTotal 5151 5151
11 PATIALA PB-09-007-043-001/54
(INDERPURA) 		2609007000NRG24110420230000362 11/04/2023 gurpreet kaur 2609007WL000020 gurpreet kaur 00354 PUNB0126110 1212 1212 Processed 13/05/2023 1534906161 gurpreet kaur ()
SubTotal 1212 1212
12 PATIALA PB-09-007-043-001/38
(INDERPURA) 		2609007000NRG24110420230000357 11/04/2023 SHANTI DEVI 2609007WL000020 SHANTI DEVI 00354 PUNB0291800 606 606 Processed 13/05/2023 1534906168 SHANTI DEVI ()
SubTotal 606 606
13 PATIALA PB-09-007-043-001/15
(INDERPURA) 		2609007000NRG24110420230000346 11/04/2023 HARMANPREET SINGH 2609007WL000020 HARMANPREET SINGH 00415 SBIN0050140 1515 1515 Processed 13/05/2023 1534906163 MR HARMANPREET SINGH ()
SubTotal 1515 1515
14 PATIALA PB-09-007-030-001/18
(DOGHAT) 		2609007000NRG24110420230000213 11/04/2023 JASMEEN KAUR 2609007WL000011 JASMEEN KAUR 00415 SBIN0050390 2121 2121 Processed 13/05/2023 1534906166 MRS JASMEEN KAUR ()
15 PATIALA PB-09-007-030-001/82
(DOGHAT) 		2609007000NRG24110420230000221 11/04/2023 DARSHAN KAUR 2609007WL000011 DARSHAN KAUR 00415 SBIN0050390 2121 2121 Processed 13/05/2023 1534906167 MRS DARSHAN KAUR ()
SubTotal 4242 4242
16 PATIALA PB-09-010-108-001/155
(NEW DAKALA) 		2609010000NRG24110420230000370 11/04/2023 Karamjit Kaur 2609010WL000021 Karamjit Kaur 00415 SBIN0051118 1818 1818 Processed 13/05/2023 1534906165 MR KARAMJIT KAUR WO SATGUR SINGH ()
SubTotal 1818 1818
17 PATIALA PB-09-010-099-001/166
(SWAJPUR PURANA) 		2609010000NRG24110420230000241 11/04/2023 Sukhjeet kaur 2609010WL000013 Sukhjeet kaur 00415 SBIN0051411 1212 1212 Processed 13/05/2023 1534906164 MRS SUKHJEET KAUR ()
SubTotal 1212 1212
Total 26058 26058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_110423FTO_1612 Punjab & Sind Bank PSIB0000635 Maine Sular 4242
2 PATIALA PB2609007_110423FTO_1612 Punjab & Sind Bank PSIB0000851 Passiana 4242
3 PATIALA PB2609007_110423FTO_1612 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 1818
4 PATIALA PB2609007_110423FTO_1612 Punjab National Bank PUNB0064400 DAKALA 5151
5 PATIALA PB2609007_110423FTO_1612 Punjab National Bank PUNB0126110 Bhadson 1212
6 PATIALA PB2609007_110423FTO_1612 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 606
7 PATIALA PB2609007_110423FTO_1612 State Bank of India SBIN0050140 KALYAN 1515
8 PATIALA PB2609007_110423FTO_1612 State Bank of India SBIN0050390 BAKSHIWALA 4242
9 PATIALA PB2609007_110423FTO_1612 State Bank of India SBIN0051118 MARDAN HERI 1818
10 PATIALA PB2609007_110423FTO_1612 State Bank of India SBIN0051411 LAGROI 1212

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