Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:37:00 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_071223FTO_74800
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-09-007-051-001/172
(KATH MATHI) 		2609007000NRG24071220230411161 07/12/2023 VALETA BEGAM 2609007WL019922 VALETA BEGAM 00354 PUNB0353500 1818 1818 Processed 01/01/2024 9007975655 VALETA BEGAM ()
2 Patiala Rural PB-09-007-051-001/173
(KATH MATHI) 		2609007000NRG24071220230411162 07/12/2023 DARSHANA KAUR 2609007WL019922 DARSHANA KAUR 00354 PUNB0353500 1818 1818 Processed 01/01/2024 9007975657 DARSHANA KAUR ()
3 Patiala Rural PB-09-007-051-001/179
(KATH MATHI) 		2609007000NRG24071220230411165 07/12/2023 SAROJA BEGUM 2609007WL019922 SAROJA BEGUM 00354 PUNB0353500 1818 1818 Processed 01/01/2024 9007975656 SAROJA BEGUM ()
SubTotal 5454 5454
4 Patiala Rural PB-09-007-051-001/216
(KATH MATHI) 		2609007000NRG24071220230411167 07/12/2023 Pinki Rani 2609007WL019922 Pinki Rani 00415 SBIN0050390 1818 1818 Processed 01/01/2024 9007975658 MRS PINKI RANI ()
SubTotal 1818 1818
Total 7272 7272

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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_071223FTO_74800 Punjab National Bank PUNB0353500 LANG 5454
2 Patiala Rural PB2609013_071223FTO_74800 State Bank of India SBIN0050390 BAKSHIWALA 1818

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