Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:19:16 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_010623FTO_16665
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-09-009-108-001/16
(MANDAUR) 		2609009000NRG24010620230072159 01/06/2023 SUKHWINDER KAUR 2609009WL003133 SUKHWINDER KAUR 00048 BKID0006563 1212 1212 Processed 07/06/2023 2267559719 SUKHWINDER KAUR ()
2 Patiala Rural PB-09-009-108-001/170
(MANDAUR) 		2609009000NRG24010620230072161 01/06/2023 JASMAIL KAUR 2609009WL003133 JASMAIL KAUR 00048 BKID0006563 1212 1212 Processed 07/06/2023 2267559715 JASMAIL KAUR ()
3 Patiala Rural PB-09-009-108-001/177
(MANDAUR) 		2609009000NRG24010620230072162 01/06/2023 LABH KAUR 2609009WL003133 LABH KAUR 00048 BKID0006563 1515 1515 Processed 07/06/2023 2267559720 LABH KAUR ()
4 Patiala Rural PB-09-009-108-001/3
(MANDAUR) 		2609009000NRG24010620230072163 01/06/2023 SURJIT SINGH 2609009WL003133 SURJIT SINGH 00048 BKID0006563 1212 1212 Processed 07/06/2023 2267559721 SURJIT SINGH ()
SubTotal 5151 5151
5 Patiala Rural PB-09-007-053-001/7
(KASYANA) 		2609007000NRG24010620230072498 01/06/2023 SEEMA KAUR 2609007WL003145 SEEMA KAUR 00354 PUNB0064010 955 955 Processed 07/06/2023 2267559718 SEEMA KAUR ()
SubTotal 955 955
6 Patiala Rural PB-09-007-053-001/216
(KASYANA) 		2609007000NRG24010620230072473 01/06/2023 GURSEWAK SINGH 2609007WL003145 GURSEWAK SINGH 00415 SBIN0050386 239 239 Processed 07/06/2023 2267559717 MR GURSEWAK SINGH ()
7 Patiala Rural PB-09-007-053-001/6
(KASYANA) 		2609007000NRG24010620230072494 01/06/2023 MAYA KAUR 2609007WL003145 MAYA KAUR 00415 SBIN0050386 1432 1432 Processed 07/06/2023 2267559716 MRS MAYA KAUR ()
SubTotal 1671 1671
Total 7777 7777

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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_010623FTO_16665 Bank of India BKID0006563 MANDAUR 5151
2 Patiala Rural PB2609013_010623FTO_16665 Punjab National Bank PUNB0064010 Patialanew Officer Colony 955
3 Patiala Rural PB2609013_010623FTO_16665 State Bank of India SBIN0050386 CHALAILA 1671

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