Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:21:33 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_191223FTO_78456
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) 		2609007000NRG24191220230433524 19/12/2023 BIMLA DEVI 2609007WL020803 BIMLA DEVI 00349 PSIB0000828 1818 1818 Processed 09/03/2024 1552662820 BIMLA DEVI ()
2 PATIALA PB-09-007-026-001/59
(DHAMO MAJRA) 		2609007000NRG24191220230433542 19/12/2023 MANJEET KAUR 2609007WL020803 MANJEET KAUR 00349 PSIB0000828 1515 1515 Processed 09/03/2024 1552662821 MANJEET KAUR ()
SubTotal 3333 3333
3 PATIALA PB-09-007-110-001/145
(UCHHA GAON) 		2609007000NRG24191220230436187 19/12/2023 JARNAIL KAUR 2609007WL020896 JARNAIL KAUR 00354 PUNB0168610 2121 2121 Processed 09/03/2024 1552662822 JARNAIL KAUR ()
SubTotal 2121 2121
4 PATIALA PB-09-007-091-001/102
(RAUNI JHUGIA) 		2609007000NRG24191220230436993 19/12/2023 RAGHBIR CHAND 2609007WL020915 RAGHBIR CHAND 00354 PUNB0193610 606 606 Processed 09/03/2024 1552662823 RAGHBIR CHAND ()
5 PATIALA PB-09-007-116-001/86
(NAVI RAUNI) 		2609007000NRG24191220230437023 19/12/2023 SARDA DEVI 2609007WL020915 SARDA DEVI 00354 PUNB0193610 606 606 Processed 09/03/2024 1552662824 SARDA DEVI ()
SubTotal 1212 1212
6 PATIALA PB-09-010-092-001/108
(SASSA GUJRAN) 		2609010000NRG24191220230437130 19/12/2023 Jaswinder kaur 2609010WL020921 Jaswinder kaur 00354 PUNB0778800 2121 2121 Processed 09/03/2024 1552662829 Jaswinder kaur ()
7 PATIALA PB-09-010-092-001/132
(SASSA GUJRAN) 		2609010000NRG24191220230437139 19/12/2023 sukh devi 2609010WL020921 sukh devi 00354 PUNB0778800 2121 2121 Processed 09/03/2024 1552662828 sukh devi ()
8 PATIALA PB-09-010-092-001/139
(SASSA GUJRAN) 		2609010000NRG24191220230437140 19/12/2023 JYOTI 2609010WL020921 JYOTI 00354 PUNB0778800 1818 1818 Processed 09/03/2024 1552662826 JYOTI ()
9 PATIALA PB-09-010-092-001/146
(SASSA GUJRAN) 		2609010000NRG24191220230437142 19/12/2023 Jodha Ram 2609010WL020921 Jodha Ram 00354 PUNB0778800 1818 1818 Processed 09/03/2024 1552662827 Jodha Ram ()
10 PATIALA PB-09-010-092-001/147
(SASSA GUJRAN) 		2609010000NRG24191220230437143 19/12/2023 Kamlesh 2609010WL020921 Kamlesh 00354 PUNB0778800 1818 1818 Processed 09/03/2024 1552662825 Kamlesh ()
11 PATIALA PB-09-010-092-001/76
(SASSA GUJRAN) 		2609010000NRG24191220230437165 19/12/2023 MALKIT KAUR 2609010WL020921 MALKIT KAUR 00354 PUNB0778800 1515 1515 Processed 09/03/2024 1552662830 MALKIT KAUR ()
SubTotal 11211 11211
12 PATIALA PB-09-007-108-001/22
(TARORA KALAN) 		2609007000NRG24191220230434833 19/12/2023 Gurdrshan Singh 2609007WL020856 Gurdrshan Singh 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1552662832 MR GURDARSHAN SINGH ()
13 PATIALA PB-09-007-108-001/42
(TARORA KALAN) 		2609007000NRG24191220230434841 19/12/2023 JASWINDER KAUR 2609007WL020856 JASWINDER KAUR 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1552662834 MRS JASWINDER KAUR ()
14 PATIALA PB-09-007-108-001/75
(TARORA KALAN) 		2609007000NRG24191220230434856 19/12/2023 GURINDER SINGH 2609007WL020856 GURINDER SINGH 00415 SBIN0007190 1515 1515 Processed 09/03/2024 1552662831 MR GURBINDER SINGH ()
15 PATIALA PB-09-007-108-001/76
(TARORA KALAN) 		2609007000NRG24191220230434857 19/12/2023 JASWINDER SINGH 2609007WL020856 JASWINDER SINGH 00415 SBIN0007190 303 303 Processed 09/03/2024 1552662833 MRS SUKHWINDER KAUR ()
SubTotal 5454 5454
16 PATIALA PB-09-010-092-001/149
(SASSA GUJRAN) 		2609010000NRG24191220230437144 19/12/2023 Ram kumar 2609010WL020921 Ram kumar 00415 SBIN0050019 1818 1818 Processed 09/03/2024 1552662835 MR RAM KUMAR ()
SubTotal 1818 1818
17 PATIALA PB-09-007-091-001/53
(RAUNI JHUGIA) 		2609007000NRG24191220230436998 19/12/2023 geeta rani 2609007WL020915 geeta rani 00415 SBIN0050140 606 606 Processed 09/03/2024 1552662836 MISS GEETA RANI WO GOBIND RAM ()
SubTotal 606 606
18 PATIALA PB-09-007-110-001/103
(UCHHA GAON) 		2609007000NRG24191220230436179 19/12/2023 RANI 2609007WL020896 RANI 00415 SBIN0050390 1818 1818 Processed 09/03/2024 1552662837 MR YADWINDER SINGH ()
19 PATIALA PB-09-007-110-001/157
(UCHHA GAON) 		2609007000NRG24191220230436189 19/12/2023 KULWANT KAUR 2609007WL020896 KULWANT KAUR 00415 SBIN0050390 1212 1212 Processed 09/03/2024 1552662838 MRS KULWANT KAUR ()
SubTotal 3030 3030
20 PATIALA PB-09-007-112-001/152
(WAZIDPUR) 		2609007000NRG24191220230433881 19/12/2023 Manpreet kaur 2609007WL020815 Manpreet kaur 00415 SBIN0051341 1818 1818 Processed 09/03/2024 1552662840 MRS MANPREET KAUR ()
21 PATIALA PB-09-007-112-001/26
(WAZIDPUR) 		2609007000NRG24191220230433886 19/12/2023 Parwinder kaur 2609007WL020815 Parwinder kaur 00415 SBIN0051341 1818 1818 Processed 09/03/2024 1552662839 MS DEEPINDERJIT KAUR ()
22 PATIALA PB-09-007-112-001/28
(WAZIDPUR) 		2609007000NRG24191220230433887 19/12/2023 Reena rani 2609007WL020815 Reena rani 00415 SBIN0051341 1818 1818 Processed 09/03/2024 1552662841 MS REENA RANI ()
SubTotal 5454 5454
Total 34239 34239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_191223FTO_78456 Punjab & Sind Bank PSIB0000828 PATIALA PARTAP NAGAR 3333
2 PATIALA PB2609007_191223FTO_78456 Punjab National Bank PUNB0168610 Jassowal Patiala 2121
3 PATIALA PB2609007_191223FTO_78456 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 1212
4 PATIALA PB2609007_191223FTO_78456 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 11211
5 PATIALA PB2609007_191223FTO_78456 State Bank of India SBIN0007190 GAJJU MAJRA 5454
6 PATIALA PB2609007_191223FTO_78456 State Bank of India SBIN0050019 BALBEHRA 1818
7 PATIALA PB2609007_191223FTO_78456 State Bank of India SBIN0050140 KALYAN 606
8 PATIALA PB2609007_191223FTO_78456 State Bank of India SBIN0050390 BAKSHIWALA 3030
9 PATIALA PB2609007_191223FTO_78456 State Bank of India SBIN0051341 RAJGARH 5454

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