Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:41:56 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_221223FTO_79669
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-09-007-026-001/49
(DHAMO MAJRA) 		2609007000NRG24221220230444964 22/12/2023 GAGANDEEP KAUR 2609007WL021284 GAGANDEEP KAUR 00349 PSIB0000828 909 909 Processed 09/03/2024 1549054649 GAGANDEEP KAUR ()
2 PATIALA PB-09-007-026-001/83
(DHAMO MAJRA) 		2609007000NRG24221220230444969 22/12/2023 SATYA DEVI 2609007WL021284 SATYA DEVI 00349 PSIB0000828 1212 1212 Processed 09/03/2024 1549054650 SATYA DEVI ()
SubTotal 2121 2121
3 PATIALA PB-09-010-088-001/43
(Kartarpur) 		2609007000NRG24221220230442423 22/12/2023 SAROJ 2609007WL021206 SAROJ 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549054654 SAROJ ()
SubTotal 1212 1212
4 PATIALA PB-09-010-024-001/75
(CHUHARPUR JATTAN) 		2609010000NRG24221220230442337 22/12/2023 BEERPAL KAUR 2609010WL021201 BEERPAL KAUR 00354 PUNB0064400 2121 2121 Processed 09/03/2024 1549054651 BEERPAL KAUR ()
SubTotal 2121 2121
5 PATIALA PB-09-010-060-001/243
(KHERA JATTAN) 		2609010000NRG24221220230443339 22/12/2023 SATNAM SINGH 2609010WL021236 SATNAM SINGH 00354 PUNB0079010 2121 2121 Processed 09/03/2024 1549054652 SATNAM SINGH ()
SubTotal 2121 2121
6 PATIALA PB-09-007-018-001/24
(CHUHARPUR MARASIAN) 		2609007000NRG24221220230442350 22/12/2023 GOBIND SINGH 2609007WL021203 GOBIND SINGH 00354 PUNB0353100 1515 1515 Processed 09/03/2024 1549054653 GOBIND SINGH ()
SubTotal 1515 1515
7 PATIALA PB-09-010-024-001/50
(CHUHARPUR JATTAN) 		2609010000NRG24221220230442332 22/12/2023 Rupinder 2609010WL021201 Rupinder 00415 SBIN0050019 1818 1818 Processed 09/03/2024 1549054655 MRS RUPINDER KAUR ()
SubTotal 1818 1818
8 PATIALA PB-09-007-011-001/73
(BIBPUR) 		2609007000NRG24221220230444941 22/12/2023 JASWINDER KAUR 2609007WL021284 JASWINDER KAUR 00415 SBIN0050140 1818 1818 Processed 09/03/2024 1549054656 MRS JASWINDER KAUR ()
SubTotal 1818 1818
9 PATIALA PB-09-007-026-001/38
(DHAMO MAJRA) 		2609007000NRG24221220230444960 22/12/2023 KAMLESH KUMARI 2609007WL021284 KAMLESH KUMARI 00415 SBIN0051481 1212 1212 Processed 09/03/2024 1549054657 MRS KAMLESH KAUR ()
SubTotal 1212 1212
10 PATIALA PB-09-007-123-001/9
(Kartarpur) 		2609007000NRG24221220230442421 22/12/2023 SEETA RAM 2609007WL021206 SEETA RAM 00462 UCBA0002324 2121 2121 Processed 09/03/2024 1549054658 SITA RAM ()
SubTotal 2121 2121
Total 16059 16059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_221223FTO_79669 Punjab & Sind Bank PSIB0000828 PATIALA PARTAP NAGAR 2121
2 PATIALA PB2609007_221223FTO_79669 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 1212
3 PATIALA PB2609007_221223FTO_79669 Punjab National Bank PUNB0064400 DAKALA 2121
4 PATIALA PB2609007_221223FTO_79669 Punjab National Bank PUNB0079010 Patiala Lower Mall 2121
5 PATIALA PB2609007_221223FTO_79669 Punjab National Bank PUNB0353100 DHABLAN 1515
6 PATIALA PB2609007_221223FTO_79669 State Bank of India SBIN0050019 BALBEHRA 1818
7 PATIALA PB2609007_221223FTO_79669 State Bank of India SBIN0050140 KALYAN 1818
8 PATIALA PB2609007_221223FTO_79669 State Bank of India SBIN0051481 NO PHATAK 1212
9 PATIALA PB2609007_221223FTO_79669 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 2121

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