Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:22:40 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_140623FTO_21648
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-09-007-032-001/101
(FATEHPUR179) 		2609007000NRG24140620230101000 14/06/2023 SUNITA RANI 2609007WL004265 SUNITA RANI 00032 UTIB0002135 1515 1515 Processed 17/06/2023 2620664851 SUNITA RANI ()
SubTotal 1515 1515
2 PATIALA PB-09-007-018-001/24
(CHUHARPUR MARASIAN) 		2609007000NRG24140620230100981 14/06/2023 GOBIND SINGH 2609007WL004265 GOBIND SINGH 00354 PUNB0353100 1515 1515 Processed 17/06/2023 2620664855 GOBIND SINGH ()
3 PATIALA PB-09-007-018-001/49
(CHUHARPUR MARASIAN) 		2609007000NRG24140620230100993 14/06/2023 GURWINDER SINGH 2609007WL004265 GURWINDER SINGH 00354 PUNB0353100 1515 1515 Processed 17/06/2023 2620664856 GURWINDER SINGH ()
SubTotal 3030 3030
4 PATIALA PB-09-007-010-001/134
(BHEDPURA) 		2609007000NRG24140620230100920 14/06/2023 lakhwinder kaur 2609007WL004265 lakhwinder kaur 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2620664842 MRS LAKHWINDER KAUR ()
5 PATIALA PB-09-007-010-001/65
(BHEDPURA) 		2609007000NRG24140620230100951 14/06/2023 KAMALJIT KAUR 2609007WL004265 KAMALJIT KAUR 00415 SBIN0007190 2121 2121 Processed 17/06/2023 2620664860 MRS KAMALJIT KAUR ()
6 PATIALA PB-09-007-035-001/13
(GAJJU MAJRA) 		2609007000NRG24140620230101042 14/06/2023 GARIB SINGH 2609007WL004265 GARIB SINGH 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2620664858 MR GURNAIB SINGH ()
7 PATIALA PB-09-007-035-001/188
(GAJJU MAJRA) 		2609007000NRG24140620230101069 14/06/2023 Jaswinder kaur 2609007WL004265 Jaswinder kaur 00415 SBIN0007190 1818 1818 Rejected 17/06/2023 2620664854 No Such Account
8 PATIALA PB-09-007-063-001/131
(LALOCHI) 		2609007000NRG24140620230101126 14/06/2023 RANI 2609007WL004265 RANI 00415 SBIN0007190 1515 1515 Processed 17/06/2023 2620664861 MRS RANI KAUR ()
9 PATIALA PB-09-007-115-001/27
(NAVI LALOCHI) 		2609007000NRG24140620230101279 14/06/2023 INDERJIT SINGH 2609007WL004265 INDERJIT SINGH 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2620664857 MISS REETA DEVI UNG OF INDERJIT SINGH ()
10 PATIALA PB-09-007-115-001/37
(NAVI LALOCHI) 		2609007000NRG24140620230101285 14/06/2023 CHARNO 2609007WL004265 CHARNO 00415 SBIN0007190 1818 1818 Processed 17/06/2023 2620664859 MRS CHARNO ()
SubTotal 13029 13029
11 PATIALA PB-09-007-032-001/18
(FATEHPUR179) 		2609007000NRG24140620230101002 14/06/2023 BALJINDER KAUR 2609007WL004265 BALJINDER KAUR 00415 SBIN0050212 1515 1515 Processed 17/06/2023 2620664844 MRS BALJINDER KAUR WIFE OF BHINDER SINGH ()
12 PATIALA PB-09-007-032-001/41
(FATEHPUR179) 		2609007000NRG24140620230101016 14/06/2023 JASVIR KAUR 2609007WL004265 JASVIR KAUR 00415 SBIN0050212 1515 1515 Processed 17/06/2023 2620664850 MR SIKANDER SINGH ()
SubTotal 3030 3030
13 PATIALA PB-09-007-018-001/9
(CHUHARPUR MARASIAN) 		2609007000NRG24140620230100998 14/06/2023 Sukhwinder singh 2609007WL004265 Sukhwinder singh 00415 SBIN0050263 1515 1515 Processed 17/06/2023 2620664848 MASTER SUKHWINDER SINGH ()
SubTotal 1515 1515
14 PATIALA PB-09-007-109-001/66
(TARORA KHURD) 		2609007000NRG24140620230101259 14/06/2023 JYOTI KAUR 2609007WL004265 JYOTI KAUR 00415 SBIN0050330 909 909 Processed 17/06/2023 2620664853 MISS JYOTI KAUR ()
SubTotal 909 909
15 PATIALA PB-09-007-018-001/26
(CHUHARPUR MARASIAN) 		2609007000NRG24140620230100985 14/06/2023 Parmjit kaur 2609007WL004265 Parmjit kaur 00415 SBIN0051341 606 606 Processed 17/06/2023 2620664847 MRS PARAMJIT KAUR ()
16 PATIALA PB-09-007-018-001/4
(CHUHARPUR MARASIAN) 		2609007000NRG24140620230100991 14/06/2023 Pinka 2609007WL004265 Pinka 00415 SBIN0051341 1515 1515 Processed 17/06/2023 2620664849 MRS PINKA ()
17 PATIALA PB-09-007-032-001/22
(FATEHPUR179) 		2609007000NRG24140620230101004 14/06/2023 MANDEEP KAUR 2609007WL004265 MANDEEP KAUR 00415 SBIN0051341 1515 1515 Processed 17/06/2023 2620664846 MRS MANDEEP KAUR ()
18 PATIALA PB-09-007-032-001/38
(FATEHPUR179) 		2609007000NRG24140620230101014 14/06/2023 HARPREET KAUR 2609007WL004265 HARPREET KAUR 00415 SBIN0051341 909 909 Processed 17/06/2023 2620664843 MR HARDEEP SINGH ()
19 PATIALA PB-09-007-032-001/55
(FATEHPUR179) 		2609007000NRG24140620230101021 14/06/2023 ANGREJ KAUR 2609007WL004265 ANGREJ KAUR 00415 SBIN0051341 1515 1515 Processed 17/06/2023 2620664845 MRS ANGREJ KAUR ()
20 PATIALA PB-09-007-032-001/91
(FATEHPUR179) 		2609007000NRG24140620230101029 14/06/2023 KARAMJIT KAUR 2609007WL004265 KARAMJIT KAUR 00415 SBIN0051341 1818 1818 Processed 17/06/2023 2620664852 MRS KARAMJIT KAUR ()
SubTotal 7878 7878
Total 30906 30906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_140623FTO_21648 AXIS BANK UTIB0002135 SHEKHUPURA 1515
2 PATIALA PB2609007_140623FTO_21648 Punjab National Bank PUNB0353100 DHABLAN 3030
3 PATIALA PB2609007_140623FTO_21648 State Bank of India SBIN0007190 GAJJU MAJRA 13029
4 PATIALA PB2609007_140623FTO_21648 State Bank of India SBIN0050212 PATIALA A.D.B. 3030
5 PATIALA PB2609007_140623FTO_21648 State Bank of India SBIN0050263 PATIALA RAJINDRA HOSPITAL 1515
6 PATIALA PB2609007_140623FTO_21648 State Bank of India SBIN0050330 KALA JHAR 909
7 PATIALA PB2609007_140623FTO_21648 State Bank of India SBIN0051341 RAJGARH 7878

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