Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:57:06 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_060723FTO_30177
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-09-010-085-001/123
(RAM GARH) 		2609010000NRG24050720230143884 06/07/2023 RAJ RANI 2609010WL006080 RAJ RANI 00354 PUNB0079010 2121 2121 Processed 17/07/2023 3501900673 RAJ RANI ()
SubTotal 2121 2121
2 PATIALA PB-09-007-112-001/69
(WAZIDPUR) 		2609007000NRG24060720230145129 06/07/2023 DHARAMPAL SINGH 2609007WL006138 DHARAMPAL SINGH 00415 SBIN0050212 909 909 Processed 17/07/2023 3501900667 MR DHARAM PAL ()
SubTotal 909 909
3 PATIALA PB-09-007-112-001/103
(WAZIDPUR) 		2609007000NRG24060720230145110 06/07/2023 Amarjit kaur 2609007WL006138 Amarjit kaur 00415 SBIN0051341 303 303 Processed 17/07/2023 3501900671 MRS AMARJIT KAUR ()
4 PATIALA PB-09-007-112-001/105
(WAZIDPUR) 		2609007000NRG24060720230145111 06/07/2023 A mandeep kaur 2609007WL006138 A mandeep kaur 00415 SBIN0051341 909 909 Processed 17/07/2023 3501900669 MRS AMANDEEP KAUR ()
5 PATIALA PB-09-007-112-001/107
(WAZIDPUR) 		2609007000NRG24060720230145112 06/07/2023 Jasbir kaur 2609007WL006138 Jasbir kaur 00415 SBIN0051341 909 909 Processed 17/07/2023 3501900670 MRS JASBIR KAUR ()
6 PATIALA PB-09-007-112-001/152
(WAZIDPUR) 		2609007000NRG24060720230145120 06/07/2023 Manpreet kaur 2609007WL006138 Manpreet kaur 00415 SBIN0051341 606 606 Processed 17/07/2023 3501900668 MRS MANPREET KAUR ()
7 PATIALA PB-09-007-112-001/34
(WAZIDPUR) 		2609007000NRG24060720230145124 06/07/2023 KARNAIL SINGH 2609007WL006138 KARNAIL SINGH 00415 SBIN0051341 303 303 Processed 17/07/2023 3501900672 MR KARNAIL SINGH ()
SubTotal 3030 3030
8 PATIALA PB-09-007-123-001/9
(Kartarpur) 		2609007000NRG24050720230143898 06/07/2023 SEETA RAM 2609007WL006081 SEETA RAM 00462 UCBA0002324 2121 2121 Processed 17/07/2023 3501900674 SITA RAM ()
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_060723FTO_30177 Punjab National Bank PUNB0079010 Patiala Lower Mall 2121
2 PATIALA PB2609007_060723FTO_30177 State Bank of India SBIN0050212 PATIALA A.D.B. 909
3 PATIALA PB2609007_060723FTO_30177 State Bank of India SBIN0051341 RAJGARH 3030
4 PATIALA PB2609007_060723FTO_30177 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 2121

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