Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:23:57 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_291223FTO_80883
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-09-009-136-001/121
(ROHTI KHAS) 		2609009000NRG24291220230455708 29/12/2023 Rajinder kaur 2609009WL021698 Rajinder kaur 00048 BKID0006563 1818 1818 Processed 09/03/2024 1550195836 Rajinder kaur ()
2 Patiala Rural PB-09-009-136-001/22
(ROHTI KHAS) 		2609009000NRG24291220230455709 29/12/2023 BALJEET KAUR 2609009WL021698 BALJEET KAUR 00048 BKID0006563 1515 1515 Processed 09/03/2024 1550195837 BALJEET KAUR ()
3 Patiala Rural PB-09-009-136-001/41
(ROHTI KHAS) 		2609009000NRG24291220230455717 29/12/2023 PARMJIT KAUR 2609009WL021698 PARMJIT KAUR 00048 BKID0006563 909 909 Processed 09/03/2024 1550195835 PARMJIT KAUR ()
4 Patiala Rural PB-09-009-136-001/81
(ROHTI KHAS) 		2609009000NRG24291220230455719 29/12/2023 KARAMJIT KAUR 2609009WL021698 KARAMJIT KAUR 00048 BKID0006563 909 909 Processed 09/03/2024 1550195841 KARAMJIT KAUR ()
5 Patiala Rural PB-09-009-136-001/84
(ROHTI KHAS) 		2609009000NRG24291220230455721 29/12/2023 SARANJIT KAUR 2609009WL021698 SARANJIT KAUR 00048 BKID0006563 1818 1818 Processed 09/03/2024 1550195838 SARANJIT KAUR ()
SubTotal 6969 6969
6 Patiala Rural PB-09-009-136-001/119
(ROHTI KHAS) 		2609009000NRG24291220230455707 29/12/2023 Mandeep kaur 2609009WL021698 Mandeep kaur 00127 FDRL0002175 909 909 Processed 09/03/2024 1550195839 Mandeep kaur ()
SubTotal 909 909
7 Patiala Rural PB-09-009-057-001/137
(GHAMRODA) 		2609009000NRG24291220230455307 29/12/2023 Pooja devi 2609009WL021683 Pooja devi 00354 PUNB0020410 1515 1515 Processed 09/03/2024 1550195840 Pooja devi ()
SubTotal 1515 1515
Total 9393 9393

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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_291223FTO_80883 Bank of India BKID0006563 MANDAUR 6969
2 Patiala Rural PB2609013_291223FTO_80883 FEDERAL BANK FDRL0002175 Nabha 909
3 Patiala Rural PB2609013_291223FTO_80883 Punjab National Bank PUNB0020410 Nabha 1515

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