Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:30:45 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_270623FTO_26791
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-09-007-093-001/209
(RAKHRA) 		2609007000NRG24270620230129559 27/06/2023 HARDWARI LAL 2609007WL005354 HARDWARI LAL 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3439507484 HARDWARI LAL ()
2 PATIALA PB-09-007-093-001/226
(RAKHRA) 		2609007000NRG24270620230129564 27/06/2023 DES RAJ 2609007WL005354 DES RAJ 00349 PSIB0000378 606 606 Processed 14/07/2023 3439507485 DES RAJ ()
3 PATIALA PB-09-007-093-001/237
(RAKHRA) 		2609007000NRG24270620230129567 27/06/2023 MANJEET KAUR 2609007WL005354 MANJEET KAUR 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3439507500 MANJEET KAUR ()
SubTotal 3636 3636
4 PATIALA PB-09-010-082-001/154
(PASSIANA) 		2609007000NRG24270620230131673 27/06/2023 sewak ram 2609007WL005416 sewak ram 00349 PSIB0000851 1818 1818 Processed 14/07/2023 3439507487 sewak ram ()
5 PATIALA PB-09-010-095-001/287
(SHER MAJRA) 		2609007000NRG24270620230131698 27/06/2023 LAKHWINDER SINGH 2609007WL005416 LAKHWINDER SINGH 00349 PSIB0000851 2121 2121 Processed 14/07/2023 3439507486 LAKHWINDER SINGH ()
SubTotal 3939 3939
6 PATIALA PB-09-007-014-001/19
(BISHANPUR CHANNA) 		2609007000NRG24270620230130411 27/06/2023 MANJIT KAUR 2609007WL005384 MANJIT KAUR 00354 PUNB0193610 909 909 Processed 14/07/2023 3439507488 MANJIT KAUR ()
SubTotal 909 909
7 PATIALA PB-09-010-057-001/227
(KARHALI) 		2609010000NRG24270620230129990 27/06/2023 GURNAM SINGH 2609010WL005368 GURNAM SINGH 00415 SBIN0050019 2121 2121 Processed 14/07/2023 3439507499 MR GURNAM SINGH ()
SubTotal 2121 2121
8 PATIALA PB-09-007-014-001/30
(BISHANPUR CHANNA) 		2609007000NRG24270620230130420 27/06/2023 BANDEEP KAUR 2609007WL005384 BANDEEP KAUR 00415 SBIN0050140 1515 1515 Processed 14/07/2023 3439507498 MISS BANDEEP KAUR ()
9 PATIALA PB-09-007-014-001/48
(BISHANPUR CHANNA) 		2609007000NRG24270620230130427 27/06/2023 HARPAL KAUR 2609007WL005384 HARPAL KAUR 00415 SBIN0050140 909 909 Processed 14/07/2023 3439507489 MISS RAMNEEK KAUR UG HARPAL KAUR ()
SubTotal 2424 2424
10 PATIALA PB-09-007-112-001/69
(WAZIDPUR) 		2609007000NRG24270620230131217 27/06/2023 DHARAMPAL SINGH 2609007WL005409 DHARAMPAL SINGH 00415 SBIN0050212 2121 2121 Processed 14/07/2023 3439507490 MR DHARAM PAL ()
SubTotal 2121 2121
11 PATIALA PB-09-007-019-001/144
(CHUHARPUR KALAN) 		2609007000NRG24270620230131598 27/06/2023 Davinder singh 2609007WL005413 Davinder singh 00415 SBIN0051341 2121 2121 Processed 14/07/2023 3439507491 MR DAVINDER SINGH ()
12 PATIALA PB-09-007-070-001/16
(MEHMADPUR) 		2609007000NRG24270620230131368 27/06/2023 SUKHWINDER KAUR 2609007WL005411 SUKHWINDER KAUR 00415 SBIN0051341 1212 1212 Processed 14/07/2023 3439507494 MR SUKHWINDER KAUR ()
13 PATIALA PB-09-007-070-001/67
(MEHMADPUR) 		2609007000NRG24270620230131391 27/06/2023 rano 2609007WL005411 rano 00415 SBIN0051341 1818 1818 Processed 14/07/2023 3439507497 MRS RANO ()
14 PATIALA PB-09-007-112-001/103
(WAZIDPUR) 		2609007000NRG24270620230131196 27/06/2023 Amarjit kaur 2609007WL005409 Amarjit kaur 00415 SBIN0051341 2121 2121 Processed 14/07/2023 3439507496 MRS AMARJIT KAUR ()
15 PATIALA PB-09-007-112-001/105
(WAZIDPUR) 		2609007000NRG24270620230131197 27/06/2023 A mandeep kaur 2609007WL005409 A mandeep kaur 00415 SBIN0051341 2121 2121 Processed 14/07/2023 3439507492 MRS AMANDEEP KAUR ()
16 PATIALA PB-09-007-112-001/107
(WAZIDPUR) 		2609007000NRG24270620230131198 27/06/2023 Jasbir kaur 2609007WL005409 Jasbir kaur 00415 SBIN0051341 1818 1818 Processed 14/07/2023 3439507495 MRS JASBIR KAUR ()
17 PATIALA PB-09-007-112-001/5
(WAZIDPUR) 		2609007000NRG24270620230131214 27/06/2023 Jaswinder kaur 2609007WL005409 Jaswinder kaur 00415 SBIN0051341 606 606 Processed 14/07/2023 3439507493 MRS JASWINDER KAUR ()
SubTotal 11817 11817
Total 26967 26967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_270623FTO_26791 Punjab & Sind Bank PSIB0000378 Passiana 3636
2 PATIALA PB2609007_270623FTO_26791 Punjab & Sind Bank PSIB0000851 Passiana 3939
3 PATIALA PB2609007_270623FTO_26791 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 909
4 PATIALA PB2609007_270623FTO_26791 State Bank of India SBIN0050019 BALBEHRA 2121
5 PATIALA PB2609007_270623FTO_26791 State Bank of India SBIN0050140 KALYAN 2424
6 PATIALA PB2609007_270623FTO_26791 State Bank of India SBIN0050212 PATIALA A.D.B. 2121
7 PATIALA PB2609007_270623FTO_26791 State Bank of India SBIN0051341 RAJGARH 11817

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