Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:03:46 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_221123FTO_70557
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-09-010-054-001/116
(KALAR BHAINI) 		2609010000NRG24221120230380969 22/11/2023 PARAMJIT KAUR 2609010WL018378 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000865713 PARAMJIT KAUR ()
2 PATIALA PB-09-010-054-001/46
(KALAR BHAINI) 		2609010000NRG24221120230380978 22/11/2023 Babli raani 2609010WL018378 Babli raani 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000865714 Babli raani ()
SubTotal 2424 2424
3 PATIALA PB-09-010-054-001/159
(KALAR BHAINI) 		2609010000NRG24221120230380973 22/11/2023 Jaswinder kaur 2609010WL018378 Jaswinder kaur 00354 PUNB0064400 1515 1515 Processed 01/01/2024 9000865711 Jaswinder kaur ()
SubTotal 1515 1515
4 PATIALA PB-09-007-090-001/87
(RAUNI) 		2609007000NRG24221120230380910 22/11/2023 BASANTI DEVI 2609007WL018375 BASANTI DEVI 00354 PUNB0193610 303 303 Processed 01/01/2024 9000865712 BASANTI DEVI ()
SubTotal 303 303
5 PATIALA PB-09-007-108-001/22
(TARORA KALAN) 		2609007000NRG24221120230380784 22/11/2023 Gurdrshan Singh 2609007WL018364 Gurdrshan Singh 00415 SBIN0007190 1818 1818 Processed 01/01/2024 9000865716 MR GURDARSHAN SINGH ()
SubTotal 1818 1818
6 PATIALA PB-09-010-060-001/266
(KHERA JATTAN) 		2609010000NRG24221120230379618 22/11/2023 gurjoti kaur 2609010WL018306 gurjoti kaur 00415 SBIN0050453 2121 2121 Processed 01/01/2024 9000865715 MRS GURJOTI KAUR ()
SubTotal 2121 2121
Total 8181 8181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_221123FTO_70557 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 2424
2 PATIALA PB2609007_221123FTO_70557 Punjab National Bank PUNB0064400 DAKALA 1515
3 PATIALA PB2609007_221123FTO_70557 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 303
4 PATIALA PB2609007_221123FTO_70557 State Bank of India SBIN0007190 GAJJU MAJRA 1818
5 PATIALA PB2609007_221123FTO_70557 State Bank of India SBIN0050453 PATIALA SAI MARKET 2121

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