Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:30:25 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_280423FTO_6145
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-09-010-095-001/287
(SHER MAJRA) 		2609010000NRG24280420230016545 28/04/2023 LAKHWINDER SINGH 2609010WL000764 LAKHWINDER SINGH 00349 PSIB0000851 1818 1818 Processed 17/05/2023 1638149798 LAKHWINDER SINGH ()
SubTotal 1818 1818
2 PATIALA PB-09-010-057-001/435
(KARHALI) 		2609010000NRG24280420230015947 28/04/2023 Amritpal singh 2609010WL000737 Amritpal singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638149808 Amritpal singh ()
3 PATIALA PB-09-010-057-001/99
(KARHALI) 		2609010000NRG24280420230015949 28/04/2023 Ruldu singh 2609010WL000737 Ruldu singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638149807 Ruldu singh ()
4 PATIALA PB-09-010-095-001/225
(SHER MAJRA) 		2609010000NRG24280420230016542 28/04/2023 DAVINDER 2609010WL000764 DAVINDER 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638149806 DAVINDER ()
SubTotal 6060 6060
5 PATIALA PB-09-007-043-001/54
(INDERPURA) 		2609007000NRG24280420230016588 28/04/2023 gurpreet kaur 2609007WL000767 gurpreet kaur 00354 PUNB0126110 2121 2121 Processed 17/05/2023 1638149799 gurpreet kaur ()
SubTotal 2121 2121
6 PATIALA PB-09-007-004-001/71
(ASSE MAJRA) 		2609007000NRG24280420230016195 28/04/2023 SATTO 2609007WL000745 SATTO 00354 PUNB0193610 1515 1515 Processed 17/05/2023 1638149800 SATTO ()
7 PATIALA PB-09-007-014-001/51
(BISHANPUR CHANNA) 		2609007000NRG24280420230016247 28/04/2023 HARPREET SINGH 2609007WL000747 HARPREET SINGH 00354 PUNB0193610 606 606 Processed 17/05/2023 1638149801 HARPREET SINGH ()
SubTotal 2121 2121
8 PATIALA PB-09-007-043-001/38
(INDERPURA) 		2609007000NRG24280420230016581 28/04/2023 SHANTI DEVI 2609007WL000767 SHANTI DEVI 00354 PUNB0291800 606 606 Processed 17/05/2023 1638149802 SHANTI DEVI ()
SubTotal 606 606
9 PATIALA PB-09-007-003-001/32
(ASAHIBPURA) 		2609007000NRG24280420230016516 28/04/2023 kamlesh kaur 2609007WL000763 kamlesh kaur 00354 PUNB0353100 2121 2121 Processed 17/05/2023 1638149805 kamlesh kaur ()
10 PATIALA PB-09-007-003-001/42
(ASAHIBPURA) 		2609007000NRG24280420230016523 28/04/2023 paramjeet kaur 2609007WL000763 paramjeet kaur 00354 PUNB0353100 2121 2121 Processed 17/05/2023 1638149803 paramjeet kaur ()
11 PATIALA PB-09-007-003-001/50
(ASAHIBPURA) 		2609007000NRG24280420230016530 28/04/2023 SUKHWINDER KAUR 2609007WL000763 SUKHWINDER KAUR 00354 PUNB0353100 2121 2121 Processed 17/05/2023 1638149804 SUKHWINDER KAUR ()
SubTotal 6363 6363
12 PATIALA PB-09-007-003-001/30
(ASAHIBPURA) 		2609007000NRG24280420230016514 28/04/2023 jaswant kaur 2609007WL000763 jaswant kaur 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1638149810 MR JASWANT KAUR ()
13 PATIALA PB-09-007-003-001/44
(ASAHIBPURA) 		2609007000NRG24280420230016525 28/04/2023 gurmail kaur 2609007WL000763 gurmail kaur 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1638149809 MRS GURMEL KAUR WO MILKHA SINGH ()
14 PATIALA PB-09-007-003-001/52
(ASAHIBPURA) 		2609007000NRG24280420230016532 28/04/2023 JASWINDER KAUR 2609007WL000763 JASWINDER KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1638149816 MRS JASWINDER KAUR WO BAHADAR SINGH ()
15 PATIALA PB-09-007-004-001/19
(ASSE MAJRA) 		2609007000NRG24280420230016167 28/04/2023 Maninder Singh 2609007WL000745 Maninder Singh 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1638149812 MASTER MANINDER SINGH M ()
16 PATIALA PB-09-007-004-001/52
(ASSE MAJRA) 		2609007000NRG24280420230016189 28/04/2023 BABU SINGH 2609007WL000745 BABU SINGH 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1638149811 MR BABU SINGH ()
17 PATIALA PB-09-007-014-001/21
(BISHANPUR CHANNA) 		2609007000NRG24280420230016234 28/04/2023 HUSANDEEP KAUR 2609007WL000747 HUSANDEEP KAUR 00415 SBIN0050140 2121 2121 Processed 17/05/2023 1638149814 MISS HUSANDEEP KAUR ()
18 PATIALA PB-09-007-014-001/48
(BISHANPUR CHANNA) 		2609007000NRG24280420230016246 28/04/2023 HARPAL KAUR 2609007WL000747 HARPAL KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638149815 MISS RAMNEEK KAUR UG HARPAL KAUR ()
19 PATIALA PB-09-007-043-001/15
(INDERPURA) 		2609007000NRG24280420230016570 28/04/2023 HARMANPREET SINGH 2609007WL000767 HARMANPREET SINGH 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638149813 MR HARMANPREET SINGH ()
SubTotal 15756 15756
Total 34845 34845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_280423FTO_6145 Punjab & Sind Bank PSIB0000851 Passiana 1818
2 PATIALA PB2609007_280423FTO_6145 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 6060
3 PATIALA PB2609007_280423FTO_6145 Punjab National Bank PUNB0126110 Bhadson 2121
4 PATIALA PB2609007_280423FTO_6145 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 2121
5 PATIALA PB2609007_280423FTO_6145 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 606
6 PATIALA PB2609007_280423FTO_6145 Punjab National Bank PUNB0353100 DHABLAN 6363
7 PATIALA PB2609007_280423FTO_6145 State Bank of India SBIN0050140 KALYAN 15756

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