Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:44:33 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_020623FTO_16928
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-09-009-086-001/15
(KANSUHA KALAN) 		2609009000NRG24020620230073733 02/06/2023 DALBARA SINGH 2609009WL003191 DALBARA SINGH 00048 BKID0006563 1818 1818 Processed 08/06/2023 2309734927 DALBARA SINGH ()
2 Patiala Rural PB-09-009-086-001/16
(KANSUHA KALAN) 		2609009000NRG24020620230073736 02/06/2023 MINDER KAUR 2609009WL003191 MINDER KAUR 00048 BKID0006563 1818 1818 Processed 08/06/2023 2309734929 MINDER KAUR ()
3 Patiala Rural PB-09-009-086-001/179
(KANSUHA KALAN) 		2609009000NRG24020620230073740 02/06/2023 BALJINDER KAUR 2609009WL003191 BALJINDER KAUR 00048 BKID0006563 1818 1818 Processed 08/06/2023 2309734930 BALJINDER KAUR ()
4 Patiala Rural PB-09-009-086-001/18
(KANSUHA KALAN) 		2609009000NRG24020620230073741 02/06/2023 CHARANJIT KAUR 2609009WL003191 CHARANJIT KAUR 00048 BKID0006563 1515 1515 Processed 08/06/2023 2309734928 CHARANJIT KAUR ()
5 Patiala Rural PB-09-009-086-001/180
(KANSUHA KALAN) 		2609009000NRG24020620230073742 02/06/2023 RANI 2609009WL003191 RANI 00048 BKID0006563 1515 1515 Processed 08/06/2023 2309734931 RANI ()
SubTotal 8484 8484
6 Patiala Rural PB-09-007-096-001/101
(SEONA) 		2609007000NRG24020620230073708 02/06/2023 Gurmit Kaur 2609007WL003190 Gurmit Kaur 00415 SBIN0050209 1818 1818 Processed 08/06/2023 2309734932 MRS GURMEET KAUR ()
SubTotal 1818 1818
Total 10302 10302

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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_020623FTO_16928 Bank of India BKID0006563 MANDAUR 8484
2 Patiala Rural PB2609013_020623FTO_16928 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 1818

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