Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:44:55 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_231023FTO_63181
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-09-009-073-001/139
(ICHHEWAL) 		2609009000NRG24231020230337099 23/10/2023 BABU SINGH 2609009WL015594 BABU SINGH 00354 PUNB0020410 1515 1515 Processed 22/11/2023 7901832444 BABU SINGH ()
2 Patiala Rural PB-09-009-073-001/199
(ICHHEWAL) 		2609009000NRG24231020230337100 23/10/2023 AMARJIT KAUR 2609009WL015594 AMARJIT KAUR 00354 PUNB0020410 606 606 Processed 22/11/2023 7901832445 AMARJIT KAUR ()
3 Patiala Rural PB-09-009-073-001/27
(ICHHEWAL) 		2609009000NRG24231020230337109 23/10/2023 GURPREET KAUR 2609009WL015594 GURPREET KAUR 00354 PUNB0020410 1212 1212 Processed 22/11/2023 7901832443 GURPREET KAUR ()
SubTotal 3333 3333
4 Patiala Rural PB-09-007-064-001/347
(LUNG) 		2609007000NRG24231020230337162 23/10/2023 Surjit Kaur 2609007WL015595 Surjit Kaur 00354 PUNB0353500 1515 1515 Processed 22/11/2023 7901832442 Surjit Kaur ()
5 Patiala Rural PB-09-007-094-001/18
(RONGLA) 		2609007000NRG24231020230337227 23/10/2023 Sham Lal 2609007WL015598 Sham Lal 00354 PUNB0353500 909 909 Processed 22/11/2023 7901832440 Sham Lal ()
6 Patiala Rural PB-09-007-094-001/82
(RONGLA) 		2609007000NRG24231020230337237 23/10/2023 Pradeep Kaur 2609007WL015598 Pradeep Kaur 00354 PUNB0353500 909 909 Processed 22/11/2023 7901832439 Pradeep Kaur ()
7 Patiala Rural PB-09-007-094-001/91
(RONGLA) 		2609007000NRG24231020230337238 23/10/2023 Seema Rani 2609007WL015598 Seema Rani 00354 PUNB0353500 1515 1515 Processed 22/11/2023 7901832441 Seema Rani ()
SubTotal 4848 4848
8 Patiala Rural PB-09-007-072-001/10
(MIRZAPUR) 		2609007000NRG24231020230337170 23/10/2023 surbi 2609007WL015596 surbi 00354 PUNB0485100 1515 1515 Processed 22/11/2023 7901832437 surbi ()
9 Patiala Rural PB-09-007-072-001/71
(MIRZAPUR) 		2609007000NRG24231020230337198 23/10/2023 Bhajno Devi 2609007WL015596 Bhajno Devi 00354 PUNB0485100 1212 1212 Processed 22/11/2023 7901832438 Bhajno Devi ()
SubTotal 2727 2727
Total 10908 10908

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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_231023FTO_63181 Punjab National Bank PUNB0020410 Nabha 3333
2 Patiala Rural PB2609013_231023FTO_63181 Punjab National Bank PUNB0353500 LANG 4848
3 Patiala Rural PB2609013_231023FTO_63181 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 2727

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