Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:06:00 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_210423APB_FTO_4293
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 Rural PB-09-007-016-001/74
(CHALLELA) 		2609007000NRG24210420230008914 21/04/2023 SUNITA RANI 2609007WL000413 SUNITA RANI 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638396109 MR TWINKILE ACHINT STATE BANK OF INDIA(508548)
2 Patiala Rural PB-09-007-016-001/9
(CHALLELA) 		2609007000NRG24210420230008915 21/04/2023 GURCHARAN KAUR 2609007WL000413 GURCHARAN KAUR 00415 SBIN0050386 1212 1212 Processed 17/05/2023 1638396108 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
3 Patiala Rural PB-09-007-016-001/91
(CHALLELA) 		2609007000NRG24210420230008916 21/04/2023 BABLI 2609007WL000413 BABLI 00415 SBIN0050386 1515 1515 Processed 17/05/2023 1638396112 MRS BABLI BABLI STATE BANK OF INDIA(508548)
4 Patiala Rural PB-09-007-016-001/92
(CHALLELA) 		2609007000NRG24210420230008917 21/04/2023 HARPREET KAUR 2609007WL000413 HARPREET KAUR 00415 SBIN0050386 1515 1515 Processed 17/05/2023 1638396110 HARPREET KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
5 Patiala Rural PB-09-007-016-001/97
(CHALLELA) 		2609007000NRG24210420230008918 21/04/2023 GURPREET SINGH 2609007WL000413 GURPREET SINGH 00415 SBIN0050386 1212 1212 Processed 17/05/2023 1638396111 MR GURPREET SINGH STATE BANK OF INDIA(508548)
6 Patiala Rural PB-09-007-016-001/97
(CHALLELA) 		2609007000NRG24210420230008919 21/04/2023 SURJIT KAUR 2609007WL000413 SURJIT KAUR 00415 SBIN0050386 303 303 Processed 17/05/2023 1638396113 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 7575 7575
Total 7575 7575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_210423APB_FTO_4293 State Bank of India SBIN0050386 CHALAILA 7575

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