Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:28:20 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_261223FTO_80208
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-09-007-115-001/60
(NAVI LALOCHI) 		2609007000NRG24261220230448904 26/12/2023 Balveer singh 2609007WL021434 Balveer singh 00176 IDIB000S552 2121 2121 Processed 09/03/2024 1549064521 Balveer singh ()
SubTotal 2121 2121
2 PATIALA PB-09-010-105-001/30
(HARIPUR) 		2609010000NRG24261220230450323 26/12/2023 Baljinder kaur 2609010WL021477 Baljinder kaur 00354 PUNB0778800 2121 2121 Processed 09/03/2024 1549064522 Baljinder kaur ()
SubTotal 2121 2121
3 PATIALA PB-09-007-010-001/131
(BHEDPURA) 		2609007000NRG24261220230448479 26/12/2023 KULDIP SINGH 2609007WL021425 KULDIP SINGH 00415 SBIN0007190 1515 1515 Processed 09/03/2024 1549064524 MR KULDEEP SINGH ()
4 PATIALA PB-09-007-010-001/3
(BHEDPURA) 		2609007000NRG24261220230448481 26/12/2023 SUKHWINDER KAUR 2609007WL021425 SUKHWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1549064525 MRS SUKHWINDER KAUR ()
5 PATIALA PB-09-007-035-001/207
(GAJJU MAJRA) 		2609007000NRG24261220230448765 26/12/2023 SUNIARI DEVI 2609007WL021434 SUNIARI DEVI 00415 SBIN0007190 909 909 Processed 09/03/2024 1549064526 MRS SUNIARI DEVI ()
6 PATIALA PB-09-007-035-001/65
(GAJJU MAJRA) 		2609007000NRG24261220230448794 26/12/2023 GURDEEP KAUR 2609007WL021434 GURDEEP KAUR 00415 SBIN0007190 1515 1515 Processed 09/03/2024 1549064527 MRS GURDEEP KAUR ()
7 PATIALA PB-09-007-035-001/94
(GAJJU MAJRA) 		2609007000NRG24261220230448812 26/12/2023 SANO DEVI 2609007WL021434 SANO DEVI 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1549064523 MRS SANO DEVI ()
SubTotal 7878 7878
8 PATIALA PB-09-007-063-001/162
(LALOCHI) 		2609007000NRG24261220230448851 26/12/2023 JASWINDER KAUR 2609007WL021434 JASWINDER KAUR 00415 SBIN0050330 2121 2121 Processed 09/03/2024 1549064528 MS JASWINDER KAUR ()
SubTotal 2121 2121
9 PATIALA PB-09-010-030-001/42
(DAROLI) 		2609010000NRG24261220230450342 26/12/2023 Gurdyial Singh 2609010WL021478 Gurdyial Singh 00415 SBIN0050623 1818 1818 Processed 09/03/2024 1549064529 MR GURDIYAL SINGH ()
SubTotal 1818 1818
10 PATIALA PB-09-010-030-001/35
(DAROLI) 		2609010000NRG24261220230450340 26/12/2023 Bavi 2609010WL021478 Bavi 00415 SBIN0051411 1818 1818 Processed 09/03/2024 1549064530 MRS BAVI BAVI ()
11 PATIALA PB-09-010-030-001/55
(DAROLI) 		2609010000NRG24261220230450345 26/12/2023 soni 2609010WL021478 soni 00415 SBIN0051411 1818 1818 Processed 09/03/2024 1549064532 MRS SONI ()
12 PATIALA PB-09-010-030-001/68
(DAROLI) 		2609010000NRG24261220230450348 26/12/2023 BALKAR SINGH 2609010WL021478 BALKAR SINGH 00415 SBIN0051411 1818 1818 Processed 09/03/2024 1549064531 MR BALKAR SINGH ()
SubTotal 5454 5454
13 PATIALA PB-09-010-030-001/81
(DAROLI) 		2609010000NRG24261220230450353 26/12/2023 Jaspal Singh 2609010WL021478 Jaspal Singh 00462 UCBA0002144 1818 1818 Processed 09/03/2024 1549064533 JASPAL SINGH S/O NACHTAR SINGH ()
SubTotal 1818 1818
Total 23331 23331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_261223FTO_80208 Indian Bank IDIB000S552 Samana 2121
2 PATIALA PB2609007_261223FTO_80208 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 2121
3 PATIALA PB2609007_261223FTO_80208 State Bank of India SBIN0007190 GAJJU MAJRA 7878
4 PATIALA PB2609007_261223FTO_80208 State Bank of India SBIN0050330 KALA JHAR 2121
5 PATIALA PB2609007_261223FTO_80208 State Bank of India SBIN0050623 PATIALA OLD POLICE LINES 1818
6 PATIALA PB2609007_261223FTO_80208 State Bank of India SBIN0051411 LAGROI 5454
7 PATIALA PB2609007_261223FTO_80208 UCO Bank UCBA0002144 SAMANA 1818

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