Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:18:55 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_120723FTO_31672
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-09-009-102-001/118
(LALAUDA) 		2609009000NRG24120720230152183 12/07/2023 Sukhwinder kaur 2609009WL006472 Sukhwinder kaur 00349 PSIB0000378 1212 1212 Processed 17/07/2023 3507030687 Sukhwinder kaur ()
2 Patiala Rural PB-09-009-102-001/120
(LALAUDA) 		2609009000NRG24120720230152185 12/07/2023 billo 2609009WL006472 billo 00349 PSIB0000378 1515 1515 Processed 17/07/2023 3507030686 billo ()
3 Patiala Rural PB-09-009-102-001/18
(LALAUDA) 		2609009000NRG24120720230152187 12/07/2023 MEJAR SINGH 2609009WL006472 MEJAR SINGH 00349 PSIB0000378 1212 1212 Processed 17/07/2023 3507030690 MEJAR SINGH ()
4 Patiala Rural PB-09-009-102-001/43
(LALAUDA) 		2609009000NRG24120720230152199 12/07/2023 RANJIT KAUR 2609009WL006472 RANJIT KAUR 00349 PSIB0000378 606 606 Processed 17/07/2023 3507030684 RANJIT KAUR ()
5 Patiala Rural PB-09-009-102-001/8
(LALAUDA) 		2609009000NRG24120720230152206 12/07/2023 PARMJIT KAUR 2609009WL006472 PARMJIT KAUR 00349 PSIB0000378 909 909 Processed 17/07/2023 3507030685 PARMJIT KAUR ()
SubTotal 5454 5454
6 Patiala Rural PB-09-007-006-001/68
(BARAN) 		2609007000NRG24120720230152170 12/07/2023 KULWINDER KAUR 2609007WL006471 KULWINDER KAUR 00354 PUNB0485100 1818 1818 Processed 17/07/2023 3507030688 KULWINDER KAUR ()
7 Patiala Rural PB-09-007-006-001/97
(BARAN) 		2609007000NRG24120720230152174 12/07/2023 BALWINDER KAUR 2609007WL006471 BALWINDER KAUR 00354 PUNB0485100 1818 1818 Processed 17/07/2023 3507030689 BALWINDER KAUR ()
SubTotal 3636 3636
Total 9090 9090

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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_120723FTO_31672 Punjab & Sind Bank PSIB0000378 Passiana 5454
2 Patiala Rural PB2609013_120723FTO_31672 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 3636

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