Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:25:26 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_230623FTO_25473
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-09-007-006-001/99
(BARAN) 		2609007000NRG24230620230124562 23/06/2023 DHARAM SINGH 2609007WL005136 DHARAM SINGH 00354 PUNB0202310 1515 1515 Processed 14/07/2023 3408600652 DHARAM SINGH ()
SubTotal 1515 1515
2 Patiala Rural PB-09-007-006-001/68
(BARAN) 		2609007000NRG24230620230124556 23/06/2023 KULWINDER KAUR 2609007WL005136 KULWINDER KAUR 00354 PUNB0485100 1515 1515 Processed 14/07/2023 3408600654 KULWINDER KAUR ()
3 Patiala Rural PB-09-007-006-001/97
(BARAN) 		2609007000NRG24230620230124561 23/06/2023 BALWINDER KAUR 2609007WL005136 BALWINDER KAUR 00354 PUNB0485100 1515 1515 Processed 14/07/2023 3408600653 BALWINDER KAUR ()
SubTotal 3030 3030
4 Patiala Rural PB-09-007-076-001/107
(NANDPUR KESHO) 		2609007000NRG24230620230124178 23/06/2023 GURMEL KAUR 2609007WL005122 GURMEL KAUR 00415 SBIN0050386 1212 1212 Processed 14/07/2023 3408600655 MRS GURMEL KAUR ()
5 Patiala Rural PB-09-007-076-001/174
(NANDPUR KESHO) 		2609007000NRG24230620230124198 23/06/2023 SUKHWINDER KAUR 2609007WL005122 SUKHWINDER KAUR 00415 SBIN0050386 1212 1212 Processed 14/07/2023 3408600659 MRS SUKHWINDER KAUR ()
6 Patiala Rural PB-09-007-076-001/8
(NANDPUR KESHO) 		2609007000NRG24230620230124234 23/06/2023 MANJEET KAUR 2609007WL005122 MANJEET KAUR 00415 SBIN0050386 1212 1212 Processed 14/07/2023 3408600658 MRS MANJIT KAUR ()
7 Patiala Rural PB-09-007-076-001/83
(NANDPUR KESHO) 		2609007000NRG24230620230124236 23/06/2023 BACHAN KHAN 2609007WL005122 BACHAN KHAN 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3408600656 MR BACHAN KHAN ()
8 Patiala Rural PB-09-007-076-001/86
(NANDPUR KESHO) 		2609007000NRG24230620230124237 23/06/2023 PAL KAUR 2609007WL005122 PAL KAUR 00415 SBIN0050386 1515 1515 Processed 14/07/2023 3408600657 MRS PAL KAUR DSSO SO SATPAL SINGH ()
SubTotal 6666 6666
Total 11211 11211

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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_230623FTO_25473 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 1515
2 Patiala Rural PB2609013_230623FTO_25473 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 3030
3 Patiala Rural PB2609013_230623FTO_25473 State Bank of India SBIN0050386 CHALAILA 6666

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