Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:22:13 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_010823FTO_39645
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-09-010-060-001/66
(KHERA JATTAN) 		2609010000NRG24010820230183117 01/08/2023 HAMEER SINGH 2609010WL008375 HAMEER SINGH 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4173191318 HAMEER SINGH ()
SubTotal 606 606
2 PATIALA PB-09-010-026-001/206
(DAKALA) 		2609010000NRG24010820230183089 01/08/2023 babli 2609010WL008375 babli 00354 PUNB0064400 606 606 Processed 04/08/2023 4173191313 babli ()
3 PATIALA PB-09-010-026-001/220
(DAKALA) 		2609010000NRG24010820230183091 01/08/2023 RAM NIWAS 2609010WL008375 RAM NIWAS 00354 PUNB0064400 909 909 Processed 04/08/2023 4173191312 RAM NIWAS ()
4 PATIALA PB-09-010-049-001/63
(JALAL KHERA) 		2609010000NRG24010820230183110 01/08/2023 JASWINDER KAUR 2609010WL008375 JASWINDER KAUR 00354 PUNB0064400 606 606 Processed 04/08/2023 4173191314 JASWINDER KAUR ()
5 PATIALA PB-09-010-108-001/187
(NEW DAKALA) 		2609010000NRG24010820230183130 01/08/2023 Gian chand 2609010WL008375 Gian chand 00354 PUNB0064400 606 606 Processed 04/08/2023 4173191315 Gian chand ()
SubTotal 2727 2727
6 PATIALA PB-09-007-037-001/96
(DHARAM HERI) 		2609010000NRG24010820230183207 01/08/2023 AJIT SINGH 2609010WL008388 AJIT SINGH 00354 PUNB0778800 606 606 Processed 04/08/2023 4173191317 AJIT SINGH ()
SubTotal 606 606
7 PATIALA PB-09-007-123-001/29
(Kartarpur) 		2609007000NRG24010820230183353 01/08/2023 GEETA RANI 2609007WL008391 GEETA RANI 00415 SBIN0008303 2121 2121 Processed 04/08/2023 4173191316 MISS GEETA ()
SubTotal 2121 2121
Total 6060 6060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_010823FTO_39645 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 606
2 PATIALA PB2609007_010823FTO_39645 Punjab National Bank PUNB0064400 DAKALA 2727
3 PATIALA PB2609007_010823FTO_39645 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 606
4 PATIALA PB2609007_010823FTO_39645 State Bank of India SBIN0008303 NOC PATIALA 2121

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