Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:40:18 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_250823FTO_47641
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-09-010-013-001/16
(BHANRA) 		2609010000NRG24250820230232230 25/08/2023 Pal Kaur 2609010WL010906 Pal Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 02/09/2023 5082638953 Pal Kaur ()
SubTotal 2121 2121
2 PATIALA PB-09-010-095-001/187
(SHER MAJRA) 		2609010000NRG24250820230231444 25/08/2023 sarbjeet kaur 2609010WL010857 sarbjeet kaur 00349 PSIB0021080 2121 2121 Processed 02/09/2023 5082638948 sarbjeet kaur ()
SubTotal 2121 2121
3 PATIALA PB-09-007-123-001/64
(Kartarpur) 		2609010000NRG24250820230231423 25/08/2023 sito 2609010WL010857 sito 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5082638952 sito ()
4 PATIALA PB-09-010-013-001/19
(BHANRA) 		2609010000NRG24250820230232235 25/08/2023 Labh Kaur 2609010WL010906 Labh Kaur 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5082638957 Labh Kaur ()
SubTotal 3636 3636
5 PATIALA PB-09-010-100-001/213
(TRAIN) 		2609010000NRG24250820230230911 25/08/2023 Daljit Singh 2609010WL010826 Daljit Singh 00354 PUNB0064400 2121 2121 Processed 02/09/2023 5082638949 Daljit Singh ()
SubTotal 2121 2121
6 PATIALA PB-09-010-095-001/259
(SHER MAJRA) 		2609010000NRG24250820230231448 25/08/2023 GURDIYAL KAUR 2609010WL010857 GURDIYAL KAUR 00354 PUNB0079010 2121 2121 Processed 02/09/2023 5082638950 GURDIYAL KAUR ()
SubTotal 2121 2121
7 PATIALA PB-09-010-013-001/283
(BHANRA) 		2609010000NRG24250820230232249 25/08/2023 Beant kaur 2609010WL010906 Beant kaur 00354 PUNB0127900 2121 2121 Processed 02/09/2023 5082638951 Beant kaur ()
SubTotal 2121 2121
8 PATIALA PB-09-007-011-001/6
(BIBPUR) 		2609007000NRG24250820230231159 25/08/2023 MUKAND SINGH 2609007WL010839 MUKAND SINGH 00415 SBIN0050140 1818 1818 Processed 02/09/2023 5082638956 MR MUKAND SINGH ()
SubTotal 1818 1818
9 PATIALA PB-09-010-013-001/111
(BHANRA) 		2609010000NRG24250820230232218 25/08/2023 Karam singh 2609010WL010906 Karam singh 00415 SBIN0051411 2121 2121 Processed 02/09/2023 5082638958 MR KARAM SINGH ()
10 PATIALA PB-09-010-013-001/189
(BHANRA) 		2609010000NRG24250820230232234 25/08/2023 Karamjit Singh 2609010WL010906 Karamjit Singh 00415 SBIN0051411 1515 1515 Processed 02/09/2023 5082638954 MR KARAMJEET SINGH ()
11 PATIALA PB-09-010-013-001/277
(BHANRA) 		2609010000NRG24250820230232247 25/08/2023 Jasmeen 2609010WL010906 Jasmeen 00415 SBIN0051411 2121 2121 Processed 02/09/2023 5082638959 MRS JASMEEN ()
12 PATIALA PB-09-010-013-001/280
(BHANRA) 		2609010000NRG24250820230232248 25/08/2023 Jasvir begam 2609010WL010906 Jasvir begam 00415 SBIN0051411 2121 2121 Processed 02/09/2023 5082638960 MRS JASVIR BEGAM ()
SubTotal 7878 7878
13 PATIALA PB-09-007-123-001/69
(Kartarpur) 		2609010000NRG24250820230231424 25/08/2023 uma devi 2609010WL010857 uma devi 00462 UCBA0002324 1818 1818 Processed 02/09/2023 5082638955 UMA DEVI W/O MR HARI RAM ()
SubTotal 1818 1818
Total 25755 25755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_250823FTO_47641 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 2121
2 PATIALA PB2609007_250823FTO_47641 Punjab & Sind Bank PSIB0021080 Sullar 2121
3 PATIALA PB2609007_250823FTO_47641 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 3636
4 PATIALA PB2609007_250823FTO_47641 Punjab National Bank PUNB0064400 DAKALA 2121
5 PATIALA PB2609007_250823FTO_47641 Punjab National Bank PUNB0079010 Patiala Lower Mall 2121
6 PATIALA PB2609007_250823FTO_47641 Punjab National Bank PUNB0127900 MALKANA SAMANA 2121
7 PATIALA PB2609007_250823FTO_47641 State Bank of India SBIN0050140 KALYAN 1818
8 PATIALA PB2609007_250823FTO_47641 State Bank of India SBIN0051411 LAGROI 7878
9 PATIALA PB2609007_250823FTO_47641 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 1818

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