Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:50:31 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_210723FTO_35903
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-09-010-035-001/107
(DEVI NAGAR) 		2609010000NRG24210720230169109 21/07/2023 Rajwinder kaur 2609010WL0007466 Rajwinder kaur 00354 PUNB0064400 1818 1818 Processed 28/07/2023 3955025983 Rajwinder kaur ()
SubTotal 1818 1818
2 PATIALA PB-09-007-043-001/32
(INDERPURA) 		2609007000NRG24190720230166574 21/07/2023 KRISHNA DEVI 2609007WL0007281 KRISHNA DEVI 00354 PUNB0193610 2121 2121 Processed 28/07/2023 3955025981 KRISHNA DEVI ()
3 PATIALA PB-09-007-043-001/32
(INDERPURA) 		2609007000NRG24210720230169111 21/07/2023 KRISHNA DEVI 2609007WL0007467 KRISHNA DEVI 00354 PUNB0193610 303 303 Processed 28/07/2023 3955025982 KRISHNA DEVI ()
SubTotal 2424 2424
4 PATIALA PB-09-010-013-001/88
(BHANRA) 		2609010000NRG24190720230166566 21/07/2023 PARAMJIT KAUR 2609010WL0007276 PARAMJIT KAUR 00415 SBIN0007190 1515 1515 Processed 28/07/2023 3955025979 MRS PARAMJEET KAUR ()
5 PATIALA PB-09-010-013-001/88
(BHANRA) 		2609010000NRG24190720230166567 21/07/2023 PARAMJIT KAUR 2609010WL0007277 PARAMJIT KAUR 00415 SBIN0007190 606 606 Processed 28/07/2023 3955025980 MRS PARAMJEET KAUR ()
6 PATIALA PB-09-010-013-001/88
(BHANRA) 		2609010000NRG24210720230170019 21/07/2023 PARAMJIT KAUR 2609010WL0007527 PARAMJIT KAUR 00415 SBIN0007190 1515 1515 Processed 28/07/2023 3955025975 MRS PARAMJEET KAUR ()
SubTotal 3636 3636
7 PATIALA PB-09-007-043-001/13
(INDERPURA) 		2609007000NRG24190720230166573 21/07/2023 SEELA DEVI 2609007WL0007281 SEELA DEVI 00415 SBIN0050140 1818 1818 Processed 28/07/2023 3955025984 MRS SHEELA DEVI ()
8 PATIALA PB-09-007-043-001/13
(INDERPURA) 		2609007000NRG24210720230169110 21/07/2023 SEELA DEVI 2609007WL0007467 SEELA DEVI 00415 SBIN0050140 1818 1818 Processed 28/07/2023 3955025985 MRS SHEELA DEVI ()
9 PATIALA PB-09-007-087-001/120
(RANBIR PURA) 		2609007000NRG24210720230169012 21/07/2023 JASPAL KAUR 2609007WL0007460 JASPAL KAUR 00415 SBIN0050140 1818 1818 Processed 28/07/2023 3955025977 MRS JASPAL KAUR ()
10 PATIALA PB-09-007-087-001/120
(RANBIR PURA) 		2609007000NRG24210720230169010 21/07/2023 JASPAL KAUR 2609007WL0007460 JASPAL KAUR 00415 SBIN0050140 606 606 Processed 28/07/2023 3955025978 MRS JASPAL KAUR ()
11 PATIALA PB-09-007-087-001/72
(RANBIR PURA) 		2609007000NRG24210720230169011 21/07/2023 GURMIT KAUR 2609007WL0007460 GURMIT KAUR 00415 SBIN0050140 1818 1818 Processed 28/07/2023 3955025976 MRS GURMIT KAUR ()
SubTotal 7878 7878
12 PATIALA PB-09-010-096-001/134
(SULLAR) 		2609010000NRG24210720230169166 21/07/2023 Karamjeet Kaur 2609010WL0007468 Karamjeet Kaur 00462 UCBA0002324 303 303 Rejected 28/07/2023 3955025986 No Such Account
SubTotal 303 303
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_210723FTO_35903 Punjab National Bank PUNB0064400 DAKALA 1818
2 PATIALA PB2609007_210723FTO_35903 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 2424
3 PATIALA PB2609007_210723FTO_35903 State Bank of India SBIN0007190 GAJJU MAJRA 3636
4 PATIALA PB2609007_210723FTO_35903 State Bank of India SBIN0050140 KALYAN 7878
5 PATIALA PB2609007_210723FTO_35903 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 303

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