Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:02:32 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_210423FTO_4264
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-09-007-096-001/132
(SEONA) 		2609007000NRG24210420230008524 21/04/2023 JOGINDER KAUR 2609007WL000400 JOGINDER KAUR 00349 PSIB0021318 1818 1818 Processed 17/05/2023 1638076965 JOGINDER KAUR ()
2 Patiala Rural PB-09-007-096-001/144
(SEONA) 		2609007000NRG24210420230008526 21/04/2023 AMAR KAUR 2609007WL000400 AMAR KAUR 00349 PSIB0021318 1818 1818 Processed 17/05/2023 1638076964 AMAR KAUR ()
SubTotal 3636 3636
3 Patiala Rural PB-09-007-096-001/141
(SEONA) 		2609007000NRG24210420230008525 21/04/2023 MAYA 2609007WL000400 MAYA 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1638076966 MAYA ()
SubTotal 1818 1818
4 Patiala Rural PB-09-007-096-001/101
(SEONA) 		2609007000NRG24210420230008518 21/04/2023 Gurmit Kaur 2609007WL000400 Gurmit Kaur 00415 SBIN0050209 1515 1515 Processed 17/05/2023 1638076967 MRS GURMEET KAUR ()
SubTotal 1515 1515
Total 6969 6969

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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_210423FTO_4264 Punjab & Sind Bank PSIB0021318 Seona 3636
2 Patiala Rural PB2609013_210423FTO_4264 Punjab National Bank PUNB0353500 LANG 1818
3 Patiala Rural PB2609013_210423FTO_4264 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 1515

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