Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:55:57 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_301023FTO_64939
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-09-010-088-001/251
(RAWAS BARAHMANA) 		2609010000NRG24301020230346369 30/10/2023 Beant kaur 2609010WL016018 Beant kaur 00349 PSIB0000469 2121 2121 Processed 22/11/2023 7901839390 BEANT KAUR ()
SubTotal 2121 2121
2 PATIALA PB-09-007-026-001/49
(DHAMO MAJRA) 		2609007000NRG24301020230346045 30/10/2023 GAGANDEEP KAUR 2609007WL016003 GAGANDEEP KAUR 00349 PSIB0000828 2121 2121 Processed 22/11/2023 7901839391 GAGANDEEP KAUR ()
3 PATIALA PB-09-007-026-001/83
(DHAMO MAJRA) 		2609007000NRG24301020230346047 30/10/2023 SATYA DEVI 2609007WL016003 SATYA DEVI 00349 PSIB0000828 2121 2121 Processed 22/11/2023 7901839379 SATYA DEVI ()
SubTotal 4242 4242
4 PATIALA PB-09-007-080-001/132
(PAHARPUR) 		2609007000NRG24301020230346270 30/10/2023 GURMAIL SINGH 2609007WL016015 GURMAIL SINGH 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7901839382 GURMAIL SINGH ()
5 PATIALA PB-09-010-088-001/247
(RAWAS BARAHMANA) 		2609010000NRG24301020230346368 30/10/2023 Sonia 2609010WL016018 Sonia 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7901839383 Sonia ()
SubTotal 3333 3333
6 PATIALA PB-09-010-051-001/202
(JHANDI) 		2609010000NRG24301020230346209 30/10/2023 RANI KAUR 2609010WL016012 RANI KAUR 00354 PUNB0064400 1818 1818 Processed 22/11/2023 7901839381 RANI KAUR ()
7 PATIALA PB-09-010-051-001/359
(JHANDI) 		2609010000NRG24301020230346090 30/10/2023 Paramjeet kaur 2609010WL016006 Paramjeet kaur 00354 PUNB0064400 1818 1818 Processed 22/11/2023 7901839380 Paramjeet kaur ()
SubTotal 3636 3636
8 PATIALA PB-09-007-104-001/27
(SADARPUR) 		2609007000NRG24301020230346067 30/10/2023 GURMAIL KAUR 2609007WL016005 GURMAIL KAUR 00415 SBIN0007190 1212 1212 Processed 22/11/2023 7901839385 MR GURMAIL KAUR ()
9 PATIALA PB-09-007-104-001/53
(SADARPUR) 		2609007000NRG24301020230346073 30/10/2023 BALJEET KAUR 2609007WL016005 BALJEET KAUR 00415 SBIN0007190 2121 2121 Processed 22/11/2023 7901839384 MRS BALJEET KAUR ()
SubTotal 3333 3333
10 PATIALA PB-09-007-026-001/12
(DHAMO MAJRA) 		2609007000NRG24301020230346037 30/10/2023 BHADUR SINGH 2609007WL016003 BHADUR SINGH 00415 SBIN0050238 2121 2121 Processed 22/11/2023 7901839386 MR BAHADUR SINGH ()
SubTotal 2121 2121
11 PATIALA PB-09-007-112-001/152
(WAZIDPUR) 		2609007000NRG24301020230346174 30/10/2023 Manpreet kaur 2609007WL016011 Manpreet kaur 00415 SBIN0051341 1212 1212 Processed 22/11/2023 7901839388 MRS MANPREET KAUR ()
12 PATIALA PB-09-007-112-001/28
(WAZIDPUR) 		2609007000NRG24301020230346176 30/10/2023 Reena rani 2609007WL016011 Reena rani 00415 SBIN0051341 1212 1212 Processed 22/11/2023 7901839389 MS REENA RANI ()
13 PATIALA PB-09-007-112-001/5
(WAZIDPUR) 		2609007000NRG24301020230346181 30/10/2023 Jaswinder kaur 2609007WL016011 Jaswinder kaur 00415 SBIN0051341 1818 1818 Processed 22/11/2023 7901839387 MRS JASWINDER KAUR ()
SubTotal 4242 4242
Total 23028 23028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_301023FTO_64939 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 2121
2 PATIALA PB2609007_301023FTO_64939 Punjab & Sind Bank PSIB0000828 PATIALA PARTAP NAGAR 4242
3 PATIALA PB2609007_301023FTO_64939 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1212
4 PATIALA PB2609007_301023FTO_64939 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 2121
5 PATIALA PB2609007_301023FTO_64939 Punjab National Bank PUNB0064400 DAKALA 3636
6 PATIALA PB2609007_301023FTO_64939 State Bank of India SBIN0007190 GAJJU MAJRA 3333
7 PATIALA PB2609007_301023FTO_64939 State Bank of India SBIN0050238 PATIALA MODEL TOWN 2121
8 PATIALA PB2609007_301023FTO_64939 State Bank of India SBIN0051341 RAJGARH 4242

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