Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:34:51 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_201023FTO_62880
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-09-010-014-001/245
(BHANRI) 		2609010000NRG24201020230334644 20/10/2023 sarbjeet kaur 2609010WL015476 sarbjeet kaur 00349 PSIB0000635 2121 2121 Processed 22/11/2023 7906621827 SARBJEET KAUR ()
SubTotal 2121 2121
2 PATIALA PB-09-007-029-001/16
(DILAWARPUR) 		2609007000NRG24201020230334550 20/10/2023 GURMAIL KAUR 2609007WL015471 GURMAIL KAUR 00349 PSIB0000851 606 606 Processed 22/11/2023 7906621828 GURMAIL KAUR ()
SubTotal 606 606
3 PATIALA PB-09-010-014-001/209
(BHANRI) 		2609010000NRG24201020230334635 20/10/2023 BINDER KAUR URF SUKHWINDER KAUR 2609010WL015476 BINDER KAUR URF SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7906621830 BINDER KAUR URF SUKHWINDER KAUR ()
SubTotal 1515 1515
4 PATIALA PB-09-010-054-001/118
(KALAR BHAINI) 		2609010000NRG24201020230335417 20/10/2023 JASBIR KAUR 2609010WL015514 JASBIR KAUR 00354 PUNB0064400 1818 1818 Processed 22/11/2023 7906621829 JASBIR KAUR ()
SubTotal 1818 1818
5 PATIALA PB-09-010-014-001/48
(BHANRI) 		2609010000NRG24201020230334653 20/10/2023 Jasmail singh 2609010WL015476 Jasmail singh 00415 SBIN0007273 303 303 Processed 22/11/2023 7906621831 MR JASMER SINGH ()
SubTotal 303 303
6 PATIALA PB-09-010-014-001/256
(BHANRI) 		2609010000NRG24201020230334645 20/10/2023 jinder kaur 2609010WL015476 jinder kaur 00415 SBIN0051411 606 606 Processed 22/11/2023 7906621833 MRS JINDER KAUR ()
7 PATIALA PB-09-010-014-001/262
(BHANRI) 		2609010000NRG24201020230334647 20/10/2023 GURDEVI 2609010WL015476 GURDEVI 00415 SBIN0051411 1212 1212 Processed 22/11/2023 7906621836 MRS GURDEVI ()
8 PATIALA PB-09-010-101-001/73
(TULEWAL) 		2609010000NRG24201020230335101 20/10/2023 Gagandeep kaur 2609010WL015494 Gagandeep kaur 00415 SBIN0051411 1818 1818 Processed 22/11/2023 7906621834 MISS GAGANDEEP KAUR ()
9 PATIALA PB-09-010-101-001/77
(TULEWAL) 		2609010000NRG24201020230335102 20/10/2023 Harmeet Kaur 2609010WL015494 Harmeet Kaur 00415 SBIN0051411 1818 1818 Processed 22/11/2023 7906621832 MRS HARMEET KAUR ()
SubTotal 5454 5454
10 PATIALA PB-09-010-101-001/160
(TULEWAL) 		2609010000NRG24201020230335092 20/10/2023 MANDEEP KAUR 2609010WL015494 MANDEEP KAUR 00468 UBIN0908614 1515 1515 Processed 22/11/2023 7906621835 MANDEEP KAUR ()
SubTotal 1515 1515
Total 13332 13332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_201023FTO_62880 Punjab & Sind Bank PSIB0000635 Maine Sular 2121
2 PATIALA PB2609007_201023FTO_62880 Punjab & Sind Bank PSIB0000851 Passiana 606
3 PATIALA PB2609007_201023FTO_62880 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 1515
4 PATIALA PB2609007_201023FTO_62880 Punjab National Bank PUNB0064400 DAKALA 1818
5 PATIALA PB2609007_201023FTO_62880 State Bank of India SBIN0007273 MODEL TOWN, PATIALA 303
6 PATIALA PB2609007_201023FTO_62880 State Bank of India SBIN0051411 LAGROI 5454
7 PATIALA PB2609007_201023FTO_62880 Union Bank of India UBIN0908614 SAMANA 1515

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