Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:10:55 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_041023FTO_58138
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-09-010-039-001/1
(DUDHAR) 		2609010000NRG24041020230303147 04/10/2023 Paramjeet Singh 2609010WL014123 Paramjeet Singh 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375409253 Paramjeet Singh ()
SubTotal 1515 1515
2 PATIALA PB-09-010-039-001/16
(DUDHAR) 		2609010000NRG24041020230303155 04/10/2023 Vidiya 2609010WL014123 Vidiya 00349 PSIB0000635 1818 1818 Processed 11/11/2023 7375409258 VIDIYA ()
3 PATIALA PB-09-010-039-001/225
(DUDHAR) 		2609010000NRG24041020230303161 04/10/2023 GURMAIL KAUR 2609010WL014123 GURMAIL KAUR 00349 PSIB0000635 909 909 Processed 11/11/2023 7375409259 GURMAIL KAUR ()
SubTotal 2727 2727
4 PATIALA PB-09-007-087-001/112
(RANBIR PURA) 		2609007000NRG24041020230303651 04/10/2023 Manpreet kaur 2609007WL014147 Manpreet kaur 00349 PSIB0021120 2121 2121 Processed 11/11/2023 7375409260 MANPREET KAUR ()
SubTotal 2121 2121
5 PATIALA PB-09-010-010-001/64
(BATHOI KALAN) 		2609010000NRG24041020230303098 04/10/2023 RANI DEVI 2609010WL014120 RANI DEVI 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7375409245 RANI DEVI ()
SubTotal 2121 2121
6 PATIALA PB-09-007-014-001/19
(BISHANPUR CHANNA) 		2609007000NRG24041020230303130 04/10/2023 JASWINDER SINGH 2609007WL014122 JASWINDER SINGH 00354 PUNB0193610 1212 1212 Processed 11/11/2023 7375409246 JASWINDER SINGH ()
7 PATIALA PB-09-007-014-001/19
(BISHANPUR CHANNA) 		2609007000NRG24041020230303131 04/10/2023 MANJIT KAUR 2609007WL014122 MANJIT KAUR 00354 PUNB0193610 1212 1212 Processed 11/11/2023 7375409247 MANJIT KAUR ()
SubTotal 2424 2424
8 PATIALA PB-09-007-035-001/13
(GAJJU MAJRA) 		2609007000NRG24041020230303593 04/10/2023 GARIB SINGH 2609007WL014145 GARIB SINGH 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7375409248 MR GURNAIB SINGH ()
9 PATIALA PB-09-007-035-001/196
(GAJJU MAJRA) 		2609007000NRG24041020230303613 04/10/2023 RAJO DEVI 2609007WL014145 RAJO DEVI 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7375409250 MS RAJO DEVI ()
10 PATIALA PB-09-007-114-001/26
(KHUHTI CHANNA) 		2609007000NRG24041020230303282 04/10/2023 KARAMJIT KAUR 2609007WL014127 KARAMJIT KAUR 00415 SBIN0007190 1212 1212 Processed 11/11/2023 7375409249 MR SINTU SINGH ()
SubTotal 4242 4242
11 PATIALA PB-09-007-014-001/30
(BISHANPUR CHANNA) 		2609007000NRG24041020230303136 04/10/2023 BANDEEP KAUR 2609007WL014122 BANDEEP KAUR 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7375409255 MISS BANDEEP KAUR ()
12 PATIALA PB-09-007-014-001/48
(BISHANPUR CHANNA) 		2609007000NRG24041020230303143 04/10/2023 HARPAL KAUR 2609007WL014122 HARPAL KAUR 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7375409252 MISS RAMNEEK KAUR UG HARPAL KAUR ()
13 PATIALA PB-09-007-056-001/105
(KHERI GOURIAN) 		2609007000NRG24041020230303206 04/10/2023 GURMIT SINGH 2609007WL014125 GURMIT SINGH 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7375409254 MR GURMIT SINGH ()
14 PATIALA PB-09-007-056-001/66
(KHERI GOURIAN) 		2609007000NRG24041020230303240 04/10/2023 PREET KAUR 2609007WL014125 PREET KAUR 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7375409257 MRS PREET KAUR WO RAM KRISHAN SINGH ()
15 PATIALA PB-09-007-083-001/127
(PURBIA COLONY) 		2609007000NRG24041020230303342 04/10/2023 SALOCHNA 2609007WL014131 SALOCHNA 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7375409251 MR SALOCNNA WO MAHINDER KUMAR ()
16 PATIALA PB-09-007-083-001/87
(PURBIA COLONY) 		2609007000NRG24041020230303358 04/10/2023 SATYA DEVI 2609007WL014131 SATYA DEVI 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7375409256 MRS SATYA DEVI WO VIJAY KUMAR ()
SubTotal 8787 8787
Total 23937 23937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_041023FTO_58138 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 1515
2 PATIALA PB2609007_041023FTO_58138 Punjab & Sind Bank PSIB0000635 Maine Sular 2727
3 PATIALA PB2609007_041023FTO_58138 Punjab & Sind Bank PSIB0021120 PHAGUWALA 2121
4 PATIALA PB2609007_041023FTO_58138 Punjab National Bank PUNB0064400 DAKALA 2121
5 PATIALA PB2609007_041023FTO_58138 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 2424
6 PATIALA PB2609007_041023FTO_58138 State Bank of India SBIN0007190 GAJJU MAJRA 4242
7 PATIALA PB2609007_041023FTO_58138 State Bank of India SBIN0050140 KALYAN 8787

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