Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:07:53 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_080923FTO_51069
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-09-009-042-001/131
(DHANAURI) 		2609009000NRG24080920230250497 08/09/2023 MANJEET KAUR 2609009WL011973 MANJEET KAUR 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128592284 MANJEET KAUR ()
2 Patiala Rural PB-09-009-042-001/148
(DHANAURI) 		2609009000NRG24080920230250508 08/09/2023 pargat singh 2609009WL011973 pargat singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128592283 pargat singh ()
3 Patiala Rural PB-09-009-042-001/149
(DHANAURI) 		2609009000NRG24080920230250510 08/09/2023 KULWINDER SINGH 2609009WL011973 KULWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128592285 KULWINDER SINGH ()
4 Patiala Rural PB-09-009-042-001/61
(DHANAURI) 		2609009000NRG24080920230250546 08/09/2023 BISHAN SINGH 2609009WL011973 BISHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128592288 BISHAN SINGH ()
5 Patiala Rural PB-09-009-047-001/1
(DHNORA) 		2609009000NRG24080920230250717 08/09/2023 KARNAIL KAUR 2609009WL011985 KARNAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128592287 KARNAIL KAUR ()
SubTotal 7878 7878
6 Patiala Rural PB-09-009-042-001/70
(DHANAURI) 		2609009000NRG24080920230250551 08/09/2023 GURMEET KAUR 2609009WL011973 GURMEET KAUR 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7128592286 MR GURMEET KAUR ()
SubTotal 1818 1818
Total 9696 9696

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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_080923FTO_51069 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 7878
2 Patiala Rural PB2609013_080923FTO_51069 State Bank of India SBIN0050390 BAKSHIWALA 1818

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