Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:12:34 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_290523FTO_15071
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-09-007-026-001/100
(DHAMO MAJRA) 		2609007000NRG24290520230062211 29/05/2023 BIMLA DEVI 2609007WL002834 BIMLA DEVI 00349 PSIB0000828 2121 2121 Processed 07/06/2023 2267552631 BIMLA DEVI ()
2 PATIALA PB-09-007-026-001/49
(DHAMO MAJRA) 		2609007000NRG24290520230062237 29/05/2023 GAGANDEEP KAUR 2609007WL002834 GAGANDEEP KAUR 00349 PSIB0000828 2121 2121 Processed 07/06/2023 2267552632 GAGANDEEP KAUR ()
3 PATIALA PB-09-007-026-001/83
(DHAMO MAJRA) 		2609007000NRG24290520230062248 29/05/2023 SATYA DEVI 2609007WL002834 SATYA DEVI 00349 PSIB0000828 2121 2121 Processed 07/06/2023 2267552633 SATYA DEVI ()
SubTotal 6363 6363
4 PATIALA PB-09-007-026-001/92
(DHAMO MAJRA) 		2609007000NRG24290520230062256 29/05/2023 MEENA KUMARI 2609007WL002834 MEENA KUMARI 00415 SBIN0007190 1818 1818 Rejected 07/06/2023 2267552634 No Such Account
SubTotal 1818 1818
5 PATIALA PB-09-007-026-001/103
(DHAMO MAJRA) 		2609007000NRG24290520230062214 29/05/2023 SUNITA 2609007WL002834 SUNITA 00415 SBIN0050140 1818 1818 Processed 07/06/2023 2267552636 MRS SUNITA ()
6 PATIALA PB-09-007-026-001/88
(DHAMO MAJRA) 		2609007000NRG24290520230062251 29/05/2023 CHARANJIT KAUR 2609007WL002834 CHARANJIT KAUR 00415 SBIN0050140 2121 2121 Processed 07/06/2023 2267552635 MRS CHARANJIT KAUR ()
SubTotal 3939 3939
7 PATIALA PB-09-007-026-001/12
(DHAMO MAJRA) 		2609007000NRG24290520230062220 29/05/2023 BHADUR SINGH 2609007WL002834 BHADUR SINGH 00415 SBIN0050238 2121 2121 Processed 07/06/2023 2267552637 MR BAHADUR SINGH ()
SubTotal 2121 2121
Total 14241 14241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_290523FTO_15071 Punjab & Sind Bank PSIB0000828 PATIALA PARTAP NAGAR 6363
2 PATIALA PB2609007_290523FTO_15071 State Bank of India SBIN0007190 GAJJU MAJRA 1818
3 PATIALA PB2609007_290523FTO_15071 State Bank of India SBIN0050140 KALYAN 3939
4 PATIALA PB2609007_290523FTO_15071 State Bank of India SBIN0050238 PATIALA MODEL TOWN 2121

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