Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:43:14 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_190423FTO_3650
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-09-007-093-001/65
(RAKHRA) 		2609007000NRG23190420230438178 19/04/2023 MOHINDER SINGH 2609007WL0025642 MOHINDER SINGH 00349 PSIB0000378 1692 1692 Processed 17/05/2023 1638060003 MOHINDER SINGH ()
SubTotal 1692 1692
2 PATIALA PB-09-010-014-001/245
(BHANRI) 		2609010000NRG23190420230438168 19/04/2023 sarbjeet kaur 2609010WL0025637 sarbjeet kaur 00349 PSIB0000635 564 564 Processed 17/05/2023 1638060005 sarbjeet kaur ()
3 PATIALA PB-09-010-014-001/245
(BHANRI) 		2609010000NRG23190420230438167 19/04/2023 sarbjeet kaur 2609010WL0025637 sarbjeet kaur 00349 PSIB0000635 1974 1974 Processed 17/05/2023 1638060004 sarbjeet kaur ()
4 PATIALA PB-09-010-014-001/43
(BHANRI) 		2609010000NRG23190420230438169 19/04/2023 Darwara Singh 2609010WL0025637 Darwara Singh 00349 PSIB0000635 1410 1410 Processed 17/05/2023 1638060006 Darwara Singh ()
SubTotal 3948 3948
5 PATIALA PB-09-010-054-001/46
(KALAR BHAINI) 		2609010000NRG23190420230438174 19/04/2023 Babli raani 2609010WL0025639 Babli raani 00352 PUNB0PGB003 1410 1410 Processed 17/05/2023 1638060011 Babli raani ()
6 PATIALA PB-09-010-054-001/46
(KALAR BHAINI) 		2609010000NRG23190420230438173 19/04/2023 Babli raani 2609010WL0025639 Babli raani 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1638060010 Babli raani ()
7 PATIALA PB-09-010-054-001/46
(KALAR BHAINI) 		2609010000NRG23190420230438172 19/04/2023 Babli raani 2609010WL0025639 Babli raani 00352 PUNB0PGB003 1410 1410 Processed 17/05/2023 1638060009 Babli raani ()
SubTotal 4512 4512
8 PATIALA PB-09-010-092-001/147
(SASSA GUJRAN) 		2609010000NRG23190420230438171 19/04/2023 Kamlesh 2609010WL0025638 Kamlesh 00354 PUNB0778800 1128 1128 Processed 17/05/2023 1638060008 Kamlesh ()
9 PATIALA PB-09-010-092-001/147
(SASSA GUJRAN) 		2609010000NRG23190420230438170 19/04/2023 Kamlesh 2609010WL0025638 Kamlesh 00354 PUNB0778800 846 846 Processed 17/05/2023 1638060007 Kamlesh ()
SubTotal 1974 1974
10 PATIALA PB-09-010-012-001/63
(BHAGAWANPURA) 		2609010000NRG23190420230438166 19/04/2023 USHA RANI 2609010WL0025636 USHA RANI 00415 SBIN0050019 1410 1410 Processed 17/05/2023 1638060014 MRS USHA RANI ()
11 PATIALA PB-09-010-012-001/63
(BHAGAWANPURA) 		2609010000NRG23190420230438165 19/04/2023 USHA RANI 2609010WL0025636 USHA RANI 00415 SBIN0050019 1410 1410 Processed 17/05/2023 1638060015 MRS USHA RANI ()
12 PATIALA PB-09-010-012-001/63
(BHAGAWANPURA) 		2609010000NRG23190420230438164 19/04/2023 USHA RANI 2609010WL0025636 USHA RANI 00415 SBIN0050019 1974 1974 Processed 17/05/2023 1638060016 MRS USHA RANI ()
SubTotal 4794 4794
13 PATIALA PB-09-007-052-001/14
(KALYAN) 		2609007000NRG23190420230438177 19/04/2023 BEANT KAUR 2609007WL0025641 BEANT KAUR 00415 SBIN0050140 1410 1410 Processed 17/05/2023 1638060012 MRS BEANT KAUR ()
SubTotal 1410 1410
14 PATIALA PB-09-007-048-001/120
(KAKRALA) 		2609007000NRG23190420230438176 19/04/2023 Meena devi 2609007WL0025640 Meena devi 00468 UBIN0537926 1410 1410 Processed 17/05/2023 1638060013 Meena devi ()
SubTotal 1410 1410
Total 19740 19740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_190423FTO_3650 Punjab & Sind Bank PSIB0000378 Passiana 1692
2 PATIALA PB2609007_190423FTO_3650 Punjab & Sind Bank PSIB0000635 Maine Sular 3948
3 PATIALA PB2609007_190423FTO_3650 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 4512
4 PATIALA PB2609007_190423FTO_3650 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 1974
5 PATIALA PB2609007_190423FTO_3650 State Bank of India SBIN0050019 BALBEHRA 4794
6 PATIALA PB2609007_190423FTO_3650 State Bank of India SBIN0050140 KALYAN 1410
7 PATIALA PB2609007_190423FTO_3650 Union Bank of India UBIN0537926 PATIALA MAIN 1410

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