Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:00:35 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_201223FTO_78738
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-09-010-071-001/386
(MAIN) 		2609010000NRG24201220230439089 20/12/2023 Jagwinder Singh 2609010WL021054 Jagwinder Singh 00349 PSIB0000635 2121 2121 Processed 09/03/2024 1549059764 JAGWINDER SINGH ()
SubTotal 2121 2121
2 PATIALA PB-09-007-067-001/76
(MALO MAJRA) 		2609007000NRG24201220230438114 20/12/2023 JASWANT SINGH 2609007WL020986 JASWANT SINGH 00349 PSIB0000828 1818 1818 Processed 09/03/2024 1549059751 JASWANT SINGH ()
SubTotal 1818 1818
3 PATIALA PB-09-010-082-001/154
(PASSIANA) 		2609010000NRG24201220230438123 20/12/2023 sewak ram 2609010WL020987 sewak ram 00349 PSIB0000851 909 909 Processed 09/03/2024 1549059763 SEWAK RAM ()
SubTotal 909 909
4 PATIALA PB-09-010-095-001/35
(SHER MAJRA) 		2609010000NRG24201220230439110 20/12/2023 Maru Singh 2609010WL021054 Maru Singh 00349 PSIB0021080 2121 2121 Processed 09/03/2024 1549059761 MARU SINGH ()
5 PATIALA PB-09-010-095-001/40
(SHER MAJRA) 		2609010000NRG24201220230439111 20/12/2023 BALJINDER KAUR 2609010WL021054 BALJINDER KAUR 00349 PSIB0021080 1212 1212 Processed 09/03/2024 1549059752 BALJINDER KAUR ()
6 PATIALA PB-09-010-095-001/6
(SHER MAJRA) 		2609010000NRG24201220230439113 20/12/2023 Balbeer Singh 2609010WL021054 Balbeer Singh 00349 PSIB0021080 2121 2121 Processed 09/03/2024 1549059762 BALBEER SINGH ()
SubTotal 5454 5454
7 PATIALA PB-09-010-071-001/10
(MAIN) 		2609010000NRG24201220230439077 20/12/2023 Bobi 2609010WL021054 Bobi 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549059759 Bobi ()
8 PATIALA PB-09-010-071-001/12
(MAIN) 		2609010000NRG24201220230439078 20/12/2023 JASPAL SINGH 2609010WL021054 JASPAL SINGH 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549059758 JASPAL SINGH ()
9 PATIALA PB-09-010-095-001/266
(SHER MAJRA) 		2609010000NRG24201220230439105 20/12/2023 MANJIT KAUR 2609010WL021054 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549059754 MANJIT KAUR ()
SubTotal 6363 6363
10 PATIALA PB-09-010-051-001/359
(JHANDI) 		2609010000NRG24201220230438051 20/12/2023 Paramjeet kaur 2609010WL020984 Paramjeet kaur 00354 PUNB0064400 1818 1818 Processed 09/03/2024 1549059760 Paramjeet kaur ()
11 PATIALA PB-09-010-051-001/362
(JHANDI) 		2609010000NRG24201220230438052 20/12/2023 Paramjeet kaur 2609010WL020984 Paramjeet kaur 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1549059753 Paramjeet kaur ()
SubTotal 3939 3939
12 PATIALA PB-09-010-060-001/266
(KHERA JATTAN) 		2609010000NRG24201220230438448 20/12/2023 gurjoti kaur 2609010WL021010 gurjoti kaur 00415 SBIN0050453 1818 1818 Processed 09/03/2024 1549059757 MRS GURJOTI KAUR ()
SubTotal 1818 1818
13 PATIALA PB-09-007-045-001/164
(JAHLAN) 		2609007000NRG24201220230438460 20/12/2023 CHARANJIT KAUR 2609007WL021011 CHARANJIT KAUR 00415 SBIN0051341 1515 1515 Processed 09/03/2024 1549059755 MRS CHARANJIT KAUR ()
SubTotal 1515 1515
14 PATIALA PB-09-007-067-001/67
(MALO MAJRA) 		2609007000NRG24201220230438112 20/12/2023 MANJIT KAUR 2609007WL020986 MANJIT KAUR 00415 SBIN0051481 1818 1818 Processed 09/03/2024 1549059756 MR KULWANT SINGH ()
SubTotal 1818 1818
Total 25755 25755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_201223FTO_78738 Punjab & Sind Bank PSIB0000635 Maine Sular 2121
2 PATIALA PB2609007_201223FTO_78738 Punjab & Sind Bank PSIB0000828 PATIALA PARTAP NAGAR 1818
3 PATIALA PB2609007_201223FTO_78738 Punjab & Sind Bank PSIB0000851 Passiana 909
4 PATIALA PB2609007_201223FTO_78738 Punjab & Sind Bank PSIB0021080 Sullar 5454
5 PATIALA PB2609007_201223FTO_78738 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 6363
6 PATIALA PB2609007_201223FTO_78738 Punjab National Bank PUNB0064400 DAKALA 3939
7 PATIALA PB2609007_201223FTO_78738 State Bank of India SBIN0050453 PATIALA SAI MARKET 1818
8 PATIALA PB2609007_201223FTO_78738 State Bank of India SBIN0051341 RAJGARH 1515
9 PATIALA PB2609007_201223FTO_78738 State Bank of India SBIN0051481 NO PHATAK 1818

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