Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:17:53 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_130623FTO_21266
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-09-010-010-001/257
(BATHOI KALAN) 		2609010000NRG24130620230097050 13/06/2023 PINKI 2609010WL004128 PINKI 00168 ICIC0003144 2121 2121 Processed 17/06/2023 2618258354 PINKI ()
SubTotal 2121 2121
2 PATIALA PB-09-010-100-001/272
(TRAIN) 		2609010000NRG24130620230097360 13/06/2023 Kiranjeet Kaur 2609010WL004137 Kiranjeet Kaur 00349 PSIB0000351 1515 1515 Processed 17/06/2023 2618258355 Kiranjeet Kaur ()
SubTotal 1515 1515
3 PATIALA PB-09-010-026-001/438
(DAKALA) 		2609010000NRG24130620230097411 13/06/2023 Gurdarshan sharma 2609010WL004138 Gurdarshan sharma 00349 PSIB0021319 2121 2121 Rejected 17/06/2023 2618258357 No Such Account
4 PATIALA PB-09-010-100-001/311
(TRAIN) 		2609010000NRG24130620230097369 13/06/2023 Nirmala Rani 2609010WL004137 Nirmala Rani 00349 PSIB0021319 303 303 Processed 17/06/2023 2618258356 Nirmala Rani ()
SubTotal 2424 2424
5 PATIALA PB-09-010-060-001/66
(KHERA JATTAN) 		2609010000NRG24130620230097432 13/06/2023 HAMEER SINGH 2609010WL004138 HAMEER SINGH 00352 PUNB0PGB003 909 909 Processed 17/06/2023 2618258369 HAMEER SINGH ()
6 PATIALA PB-09-010-096-001/132
(SULLAR) 		2609010000NRG24130620230097063 13/06/2023 Pooja 2609010WL004129 Pooja 00352 PUNB0PGB003 2121 2121 Processed 17/06/2023 2618258368 Pooja ()
SubTotal 3030 3030
7 PATIALA PB-09-007-100-001/295
(TRAIN) 		2609010000NRG24130620230097325 13/06/2023 Sucha Singh 2609010WL004137 Sucha Singh 00354 PUNB0064400 1515 1515 Processed 17/06/2023 2618258358 Sucha Singh ()
8 PATIALA PB-09-010-026-001/212
(DAKALA) 		2609010000NRG24130620230097393 13/06/2023 Kanta 2609010WL004138 Kanta 00354 PUNB0064400 2121 2121 Processed 17/06/2023 2618258363 Kanta ()
9 PATIALA PB-09-010-026-001/398
(DAKALA) 		2609010000NRG24130620230097408 13/06/2023 Baljeet Kaur 2609010WL004138 Baljeet Kaur 00354 PUNB0064400 2121 2121 Processed 17/06/2023 2618258364 Baljeet Kaur ()
10 PATIALA PB-09-010-100-001/155
(TRAIN) 		2609010000NRG24130620230097334 13/06/2023 Nirmal Singh 2609010WL004137 Nirmal Singh 00354 PUNB0064400 909 909 Processed 17/06/2023 2618258361 Nirmal Singh ()
11 PATIALA PB-09-010-100-001/21
(TRAIN) 		2609010000NRG24130620230097345 13/06/2023 PIARA SINGH 2609010WL004137 PIARA SINGH 00354 PUNB0064400 303 303 Processed 17/06/2023 2618258362 PIARA SINGH ()
12 PATIALA PB-09-010-100-001/213
(TRAIN) 		2609010000NRG24130620230097346 13/06/2023 Daljit Singh 2609010WL004137 Daljit Singh 00354 PUNB0064400 1515 1515 Processed 17/06/2023 2618258360 Daljit Singh ()
13 PATIALA PB-09-010-100-001/214
(TRAIN) 		2609010000NRG24130620230097347 13/06/2023 SAROJ RANI 2609010WL004137 SAROJ RANI 00354 PUNB0064400 1515 1515 Processed 17/06/2023 2618258365 SAROJ RANI ()
14 PATIALA PB-09-010-100-001/293
(TRAIN) 		2609010000NRG24130620230097365 13/06/2023 Jasvir kaur 2609010WL004137 Jasvir kaur 00354 PUNB0064400 1515 1515 Processed 17/06/2023 2618258359 Jasvir kaur ()
SubTotal 11514 11514
15 PATIALA PB-09-007-004-001/71
(ASSE MAJRA) 		2609007000NRG24130620230097209 13/06/2023 SATTO 2609007WL004132 SATTO 00354 PUNB0193610 1818 1818 Processed 17/06/2023 2618258367 SATTO ()
16 PATIALA PB-09-007-004-001/80
(ASSE MAJRA) 		2609007000NRG24130620230097214 13/06/2023 CHARANJIT KAUR 2609007WL004132 CHARANJIT KAUR 00354 PUNB0193610 1212 1212 Processed 17/06/2023 2618258366 CHARANJIT KAUR ()
SubTotal 3030 3030
17 PATIALA PB-09-010-108-001/187
(NEW DAKALA) 		2609010000NRG24130620230097437 13/06/2023 Gian chand 2609010WL004138 Gian chand 00415 SBIN0007190 2121 2121 Rejected 17/06/2023 2618258370 No Such Account
SubTotal 2121 2121
18 PATIALA PB-09-007-004-001/46
(ASSE MAJRA) 		2609007000NRG24130620230097202 13/06/2023 KESAR SINGH 2609007WL004132 KESAR SINGH 00415 SBIN0050140 1818 1818 Processed 17/06/2023 2618258371 MR KESAR SINGH ()
19 PATIALA PB-09-007-004-001/79
(ASSE MAJRA) 		2609007000NRG24130620230097213 13/06/2023 PARAMJIT KAUR 2609007WL004132 PARAMJIT KAUR 00415 SBIN0050140 1818 1818 Processed 17/06/2023 2618258372 MRS PARAMJIT KAUR WO GOPAL DAS ()
SubTotal 3636 3636
20 PATIALA PB-09-010-096-001/134
(SULLAR) 		2609010000NRG24130620230097064 13/06/2023 Karamjeet Kaur 2609010WL004129 Karamjeet Kaur 00462 UCBA0002324 303 303 Rejected 17/06/2023 2618258373 No Such Account
SubTotal 303 303
Total 29694 29694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_130623FTO_21266 ICICI BANK ICIC0003144 KHERI BARNA 2121
2 PATIALA PB2609007_130623FTO_21266 Punjab & Sind Bank PSIB0000351 THE MALL PATIALA 1515
3 PATIALA PB2609007_130623FTO_21266 Punjab & Sind Bank PSIB0021319 DAKALA 2424
4 PATIALA PB2609007_130623FTO_21266 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 3030
5 PATIALA PB2609007_130623FTO_21266 Punjab National Bank PUNB0064400 DAKALA 11514
6 PATIALA PB2609007_130623FTO_21266 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 3030
7 PATIALA PB2609007_130623FTO_21266 State Bank of India SBIN0007190 GAJJU MAJRA 2121
8 PATIALA PB2609007_130623FTO_21266 State Bank of India SBIN0050140 KALYAN 3636
9 PATIALA PB2609007_130623FTO_21266 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 303

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