Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:21:43 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_280723FTO_38396
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-09-009-040-001/249
(DANDRALA KHURD) 		2609009000NRG24280720230178099 28/07/2023 GURJIT KAUR 2609009WL008037 GURJIT KAUR 00349 PSIB0021241 1212 1212 Processed 03/08/2023 4137227717 GURJIT KAUR ()
2 Patiala Rural PB-09-009-040-001/291
(DANDRALA KHURD) 		2609009000NRG24280720230178104 28/07/2023 MILKH RAJ 2609009WL008037 MILKH RAJ 00349 PSIB0021241 909 909 Processed 03/08/2023 4137227714 MILKH RAJ ()
3 Patiala Rural PB-09-009-040-001/292
(DANDRALA KHURD) 		2609009000NRG24280720230178105 28/07/2023 BHAGWAN KAUR 2609009WL008037 BHAGWAN KAUR 00349 PSIB0021241 1818 1818 Processed 03/08/2023 4137227713 BHAGWAN KAUR ()
4 Patiala Rural PB-09-009-040-001/298
(DANDRALA KHURD) 		2609009000NRG24280720230178106 28/07/2023 GURDEEP KAUR 2609009WL008037 GURDEEP KAUR 00349 PSIB0021241 1818 1818 Processed 03/08/2023 4137227712 GURDEEP KAUR ()
5 Patiala Rural PB-09-009-040-001/320
(DANDRALA KHURD) 		2609009000NRG24280720230178110 28/07/2023 Sukhdeep Sharma 2609009WL008037 Sukhdeep Sharma 00349 PSIB0021241 1818 1818 Processed 03/08/2023 4137227718 Sukhdeep Sharma ()
SubTotal 7575 7575
6 Patiala Rural PB-09-007-046-001/97
(JASSOWAL) 		2609007000NRG24280720230178145 28/07/2023 LAL SINGH 2609007WL008038 LAL SINGH 00354 PUNB0298500 1818 1818 Processed 03/08/2023 4137227716 LAL SINGH ()
SubTotal 1818 1818
7 Patiala Rural PB-09-007-064-001/347
(LUNG) 		2609007000NRG24280720230178188 28/07/2023 Surjit Kaur 2609007WL008040 Surjit Kaur 00354 PUNB0353500 1515 1515 Processed 03/08/2023 4137227715 Surjit Kaur ()
SubTotal 1515 1515
8 Patiala Rural PB-09-007-082-001/159
(PHAGAN MAJRA) 		2609007000NRG24280720230178152 28/07/2023 KULWANT KAUR 2609007WL008039 KULWANT KAUR 00415 SBIN0050386 1818 1818 Processed 03/08/2023 4137227711 MRS KULWANT KAUR ()
SubTotal 1818 1818
Total 12726 12726

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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_280723FTO_38396 Punjab & Sind Bank PSIB0021241 Dittupur Usb 7575
2 Patiala Rural PB2609013_280723FTO_38396 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 1818
3 Patiala Rural PB2609013_280723FTO_38396 Punjab National Bank PUNB0353500 LANG 1515
4 Patiala Rural PB2609013_280723FTO_38396 State Bank of India SBIN0050386 CHALAILA 1818

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