Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:19:47 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_050523FTO_7827
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-09-007-093-001/207
(RAKHRA) 		2609007000NRG24050520230024663 05/05/2023 SANJU DEVI 2609007WL001117 SANJU DEVI 00349 PSIB0000378 1818 1818 Processed 17/05/2023 1638145312 SANJU DEVI ()
SubTotal 1818 1818
2 PATIALA PB-09-007-080-001/132
(PAHARPUR) 		2609007000NRG24050520230024926 05/05/2023 GURMAIL SINGH 2609007WL001124 GURMAIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638145314 GURMAIL SINGH ()
3 PATIALA PB-09-010-057-001/435
(KARHALI) 		2609010000NRG24050520230025111 05/05/2023 Amritpal singh 2609010WL001136 Amritpal singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638145315 Amritpal singh ()
SubTotal 3636 3636
4 PATIALA PB-09-007-030-001/21
(DOGHAT) 		2609007000NRG24050520230025088 05/05/2023 JASVIR KAUR 2609007WL001135 JASVIR KAUR 00354 PUNB0353100 2121 2121 Processed 17/05/2023 1638145313 JASVIR KAUR ()
SubTotal 2121 2121
5 PATIALA PB-09-010-004-001/212
(AMAM NAGAR) 		2609010000NRG24050520230025231 05/05/2023 CHARANJIT KAUR 2609010WL001140 CHARANJIT KAUR 00415 SBIN0050331 909 909 Processed 17/05/2023 1638145318 MRS CHARANJIT KAUR ()
6 PATIALA PB-09-010-057-001/424
(KARHALI) 		2609010000NRG24050520230025110 05/05/2023 Leela Singh 2609010WL001136 Leela Singh 00415 SBIN0050331 2121 2121 Processed 17/05/2023 1638145319 MR LEELA SINGH ()
SubTotal 3030 3030
7 PATIALA PB-09-007-030-001/15
(DOGHAT) 		2609007000NRG24050520230025084 05/05/2023 SIMRANJEET KAUR 2609007WL001135 SIMRANJEET KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1638145317 MRS SIMRANJEET KAUR ()
8 PATIALA PB-09-007-030-001/82
(DOGHAT) 		2609007000NRG24050520230025103 05/05/2023 DARSHAN KAUR 2609007WL001135 DARSHAN KAUR 00415 SBIN0050390 2121 2121 Processed 17/05/2023 1638145316 MRS DARSHAN KAUR ()
SubTotal 4242 4242
Total 14847 14847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_050523FTO_7827 Punjab & Sind Bank PSIB0000378 Passiana 1818
2 PATIALA PB2609007_050523FTO_7827 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1818
3 PATIALA PB2609007_050523FTO_7827 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 1818
4 PATIALA PB2609007_050523FTO_7827 Punjab National Bank PUNB0353100 DHABLAN 2121
5 PATIALA PB2609007_050523FTO_7827 State Bank of India SBIN0050331 KAMALPUR 3030
6 PATIALA PB2609007_050523FTO_7827 State Bank of India SBIN0050390 BAKSHIWALA 4242

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