Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:49:48 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_090623FTO_19966
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-09-010-099-001/164
(SWAJPUR PURANA) 		2609010000NRG23310320230429525 09/06/2023 MANDEEP KAUR 2609010WL024873 MANDEEP KAUR 00349 PSIB0000635 846 846 Processed 14/06/2023 2541599457 MANDEEP KAUR ()
SubTotal 846 846
2 PATIALA PB-09-010-099-001/101
(SWAJPUR PURANA) 		2609010000NRG23310320230429522 09/06/2023 RANI 2609010WL024873 RANI 00349 PSIB0000851 1692 1692 Processed 14/06/2023 2541599460 RANI ()
3 PATIALA PB-09-010-099-001/49
(SWAJPUR PURANA) 		2609010000NRG23310320230429529 09/06/2023 Kala Singh 2609010WL024873 Kala Singh 00349 PSIB0000851 1128 1128 Processed 14/06/2023 2541599458 Kala Singh ()
4 PATIALA PB-09-010-099-001/71
(SWAJPUR PURANA) 		2609010000NRG23310320230429533 09/06/2023 Sheela 2609010WL024873 Sheela 00349 PSIB0000851 1692 1692 Processed 14/06/2023 2541599459 Sheela ()
SubTotal 4512 4512
5 PATIALA PB-09-010-026-001/49
(DAKALA) 		2609010000NRG23310320230429513 09/06/2023 Harmesh Singh 2609010WL024873 Harmesh Singh 00354 PUNB0064400 1692 1692 Processed 14/06/2023 2541599461 Harmesh Singh ()
SubTotal 1692 1692
6 PATIALA PB-09-010-026-001/443
(DAKALA) 		2609010000NRG23310320230429512 09/06/2023 Madhu rani 2609010WL024873 Madhu rani 00415 SBIN0007190 1974 1974 Rejected 14/06/2023 2541599462 No Such Account
SubTotal 1974 1974
7 PATIALA PB-09-007-020-001/121
(DUDHERA) 		2609007000NRG23310320230432576 09/06/2023 NISHA RANI 2609007WL025007 NISHA RANI 00415 SBIN0050140 1128 1128 Processed 14/06/2023 2541599467 MRS NISHA RANI WO GORA LAL ()
8 PATIALA PB-09-007-020-001/135
(DUDHERA) 		2609007000NRG23310320230432581 09/06/2023 Amar Kaur 2609007WL025007 Amar Kaur 00415 SBIN0050140 846 846 Processed 14/06/2023 2541599465 MRS AMAR KAUR ()
9 PATIALA PB-09-007-020-001/136
(DUDHERA) 		2609007000NRG23310320230432582 09/06/2023 Jang Singh 2609007WL025007 Jang Singh 00415 SBIN0050140 282 282 Processed 14/06/2023 2541599466 MR JANG SINGH AND DSSO PLA96253 ()
10 PATIALA PB-09-007-020-001/140
(DUDHERA) 		2609007000NRG23310320230432585 09/06/2023 Mahinder Kaur 2609007WL025007 Mahinder Kaur 00415 SBIN0050140 1128 1128 Processed 14/06/2023 2541599463 MRS MOHINDER KAUR ()
11 PATIALA PB-09-007-020-001/15
(DUDHERA) 		2609007000NRG23310320230432589 09/06/2023 GIAN WANTI 2609007WL025007 GIAN WANTI 00415 SBIN0050140 846 846 Processed 14/06/2023 2541599464 MR RAM SAROOP ()
12 PATIALA PB-09-007-020-001/157
(DUDHERA) 		2609007000NRG23310320230432591 09/06/2023 REENA RANI 2609007WL025007 REENA RANI 00415 SBIN0050140 1128 1128 Processed 14/06/2023 2541599470 MRS REENA RANI WO GOLDI ()
13 PATIALA PB-09-007-020-001/19
(DUDHERA) 		2609007000NRG23310320230432599 09/06/2023 Ekta Devi 2609007WL025007 Ekta Devi 00415 SBIN0050140 846 846 Processed 14/06/2023 2541599468 MRS EKTA DEVI ()
14 PATIALA PB-09-007-020-001/23
(DUDHERA) 		2609007000NRG23310320230432603 09/06/2023 veena devi 2609007WL025007 veena devi 00415 SBIN0050140 1128 1128 Processed 14/06/2023 2541599469 MRS VEENA DEVI ()
SubTotal 7332 7332
Total 16356 16356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_090623FTO_19966 Punjab & Sind Bank PSIB0000635 Maine Sular 846
2 PATIALA PB2609007_090623FTO_19966 Punjab & Sind Bank PSIB0000851 Passiana 4512
3 PATIALA PB2609007_090623FTO_19966 Punjab National Bank PUNB0064400 DAKALA 1692
4 PATIALA PB2609007_090623FTO_19966 State Bank of India SBIN0007190 GAJJU MAJRA 1974
5 PATIALA PB2609007_090623FTO_19966 State Bank of India SBIN0050140 KALYAN 7332

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