Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:56:30 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_280423FTO_6168
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-09-007-093-001/116
(RAKHRA) 		2609007000NRG24280420230017012 28/04/2023 mina rani 2609007WL000794 mina rani 00349 PSIB0000378 2121 2121 Processed 17/05/2023 1638146072 mina rani ()
2 PATIALA PB-09-007-093-001/23
(RAKHRA) 		2609007000NRG24280420230017026 28/04/2023 PREMLATA 2609007WL000794 PREMLATA 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1638146073 PREMLATA ()
SubTotal 3939 3939
3 PATIALA PB-09-007-026-001/100
(DHAMO MAJRA) 		2609007000NRG24280420230016960 28/04/2023 BIMLA DEVI 2609007WL000793 BIMLA DEVI 00349 PSIB0000828 2121 2121 Processed 17/05/2023 1638146071 BIMLA DEVI ()
4 PATIALA PB-09-007-026-001/77
(DHAMO MAJRA) 		2609007000NRG24280420230016980 28/04/2023 ANJALI DEVI 2609007WL000793 ANJALI DEVI 00349 PSIB0000828 2121 2121 Processed 17/05/2023 1638146065 ANJALI DEVI ()
5 PATIALA PB-09-007-026-001/83
(DHAMO MAJRA) 		2609007000NRG24280420230016984 28/04/2023 SATYA DEVI 2609007WL000793 SATYA DEVI 00349 PSIB0000828 2121 2121 Processed 17/05/2023 1638146064 SATYA DEVI ()
SubTotal 6363 6363
6 PATIALA PB-09-007-011-001/108
(BIBPUR) 		2609007000NRG24280420230016930 28/04/2023 Gurmeet Kaur 2609007WL000793 Gurmeet Kaur 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1638146068 MRS GURMEET KAUR ()
7 PATIALA PB-09-007-011-001/22
(BIBPUR) 		2609007000NRG24280420230016936 28/04/2023 PARMINDER KAUR 2609007WL000793 PARMINDER KAUR 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1638146070 MRS PARMINDER KAUR ()
8 PATIALA PB-09-007-011-001/73
(BIBPUR) 		2609007000NRG24280420230016951 28/04/2023 JASWINDER KAUR 2609007WL000793 JASWINDER KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1638146067 MRS JASWINDER KAUR ()
9 PATIALA PB-09-007-026-001/88
(DHAMO MAJRA) 		2609007000NRG24280420230016986 28/04/2023 CHARANJIT KAUR 2609007WL000793 CHARANJIT KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1638146066 MRS CHARANJIT KAUR ()
SubTotal 7575 7575
10 PATIALA PB-09-007-026-001/12
(DHAMO MAJRA) 		2609007000NRG24280420230016965 28/04/2023 BHADUR SINGH 2609007WL000793 BHADUR SINGH 00415 SBIN0050238 1515 1515 Processed 17/05/2023 1638146069 MR BAHADUR SINGH ()
SubTotal 1515 1515
Total 19392 19392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_280423FTO_6168 Punjab & Sind Bank PSIB0000378 Passiana 3939
2 PATIALA PB2609007_280423FTO_6168 Punjab & Sind Bank PSIB0000828 PATIALA PARTAP NAGAR 6363
3 PATIALA PB2609007_280423FTO_6168 State Bank of India SBIN0050140 KALYAN 7575
4 PATIALA PB2609007_280423FTO_6168 State Bank of India SBIN0050238 PATIALA MODEL TOWN 1515

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