Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:42:46 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_300523FTO_15611
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-09-010-049-001/78
(JALAL KHERA) 		2609010000NRG24300520230066148 30/05/2023 Avinash kaur 2609010WL002953 Avinash kaur 00349 PSIB0000635 2121 2121 Processed 07/06/2023 2267561642 Avinash kaur ()
SubTotal 2121 2121
2 PATIALA PB-09-010-095-001/187
(SHER MAJRA) 		2609010000NRG24300520230066162 30/05/2023 sarbjeet kaur 2609010WL002953 sarbjeet kaur 00349 PSIB0021080 2121 2121 Processed 07/06/2023 2267561643 sarbjeet kaur ()
SubTotal 2121 2121
3 PATIALA PB-09-010-095-001/266
(SHER MAJRA) 		2609010000NRG24300520230066169 30/05/2023 MANJIT KAUR 2609010WL002953 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267561646 MANJIT KAUR ()
SubTotal 1818 1818
4 PATIALA PB-09-010-095-001/161
(SHER MAJRA) 		2609010000NRG24300520230066159 30/05/2023 KULWINDER KAUR 2609010WL002953 KULWINDER KAUR 00354 PUNB0039610 2121 2121 Processed 07/06/2023 2267561644 KULWINDER KAUR ()
SubTotal 2121 2121
5 PATIALA PB-09-010-015-001/254
(BIBIPUR) 		2609010000NRG24300520230066112 30/05/2023 MALKIT KAUR 2609010WL002952 MALKIT KAUR 00354 PUNB0778800 260 260 Processed 07/06/2023 2267561645 MALKIT KAUR ()
6 PATIALA PB-09-010-015-001/274
(BIBIPUR) 		2609010000NRG24300520230066116 30/05/2023 MANJIT KAUR 2609010WL002952 MANJIT KAUR 00354 PUNB0778800 260 260 Processed 07/06/2023 2267561651 MANJIT KAUR ()
SubTotal 520 520
7 PATIALA PB-09-010-015-001/51
(BIBIPUR) 		2609010000NRG24300520230066122 30/05/2023 SUKHWINDER KAUR 2609010WL002952 SUKHWINDER KAUR 00415 SBIN0000644 260 260 Rejected 07/06/2023 2267561647 No Such Account
SubTotal 260 260
8 PATIALA PB-09-010-015-001/216
(BIBIPUR) 		2609010000NRG24300520230066110 30/05/2023 TEENA DEVI 2609010WL002952 TEENA DEVI 00415 SBIN0050331 260 260 Processed 07/06/2023 2267561650 MRS TEENA DEVI ()
9 PATIALA PB-09-010-015-001/72
(BIBIPUR) 		2609010000NRG24300520230066129 30/05/2023 Laxmi 2609010WL002952 Laxmi 00415 SBIN0050331 960 960 Processed 07/06/2023 2267561649 MR HAKAM ()
10 PATIALA PB-09-010-015-001/88
(BIBIPUR) 		2609010000NRG24300520230066136 30/05/2023 Karamjeet Kaur 2609010WL002952 Karamjeet Kaur 00415 SBIN0050331 1440 1440 Processed 07/06/2023 2267561648 MR HAKAM SINGH ()
SubTotal 2660 2660
Total 11621 11621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_300523FTO_15611 Punjab & Sind Bank PSIB0000635 Maine Sular 2121
2 PATIALA PB2609007_300523FTO_15611 Punjab & Sind Bank PSIB0021080 Sullar 2121
3 PATIALA PB2609007_300523FTO_15611 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 1818
4 PATIALA PB2609007_300523FTO_15611 Punjab National Bank PUNB0039610 Patiala The Mall 2121
5 PATIALA PB2609007_300523FTO_15611 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 520
6 PATIALA PB2609007_300523FTO_15611 State Bank of India SBIN0000644 GURDASPUR 260
7 PATIALA PB2609007_300523FTO_15611 State Bank of India SBIN0050331 KAMALPUR 2660

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