Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:34:29 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_271223FTO_80557
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-09-009-094-001/30
(KISHANGARH) 		2609009000NRG24271220230450616 27/12/2023 JASMEET KAUR 2609009WL021489 JASMEET KAUR 00048 BKID0006563 1212 1212 Processed 09/03/2024 1552672419 JASMEET KAUR ()
SubTotal 1212 1212
2 Patiala Rural PB-09-009-094-001/4
(KISHANGARH) 		2609009000NRG24271220230450624 27/12/2023 JASWANT KAUR 2609009WL021489 JASWANT KAUR 00349 PSIB0000850 1515 1515 Processed 09/03/2024 1552672420 JASWANT KAUR ()
SubTotal 1515 1515
3 Patiala Rural PB-09-009-094-001/18
(KISHANGARH) 		2609009000NRG24271220230450610 27/12/2023 Amandeep kaur 2609009WL021489 Amandeep kaur 00352 PUNB0PGB003 1515 1515 Rejected 09/03/2024 1552672421 No Such Account
SubTotal 1515 1515
4 Patiala Rural PB-09-007-072-001/60
(MIRZAPUR) 		2609007000NRG24271220230450929 27/12/2023 Babli Devi 2609007WL021500 Babli Devi 00354 PUNB0202310 1818 1818 Processed 09/03/2024 1552672424 Babli Devi ()
SubTotal 1818 1818
5 Patiala Rural PB-09-009-094-001/49
(KISHANGARH) 		2609009000NRG24271220230450631 27/12/2023 karamjit kaur 2609009WL021489 karamjit kaur 00415 SBIN0050390 1515 1515 Processed 09/03/2024 1552672423 MRS KARAMJIT KAUR ()
6 Patiala Rural PB-09-009-094-001/68
(KISHANGARH) 		2609009000NRG24271220230450645 27/12/2023 CHARANJIT KAUR 2609009WL021489 CHARANJIT KAUR 00415 SBIN0050390 1212 1212 Processed 09/03/2024 1552672422 MRS CHARANJIT KAUR ()
SubTotal 2727 2727
Total 8787 8787

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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_271223FTO_80557 Bank of India BKID0006563 MANDAUR 1212
2 Patiala Rural PB2609013_271223FTO_80557 Punjab & Sind Bank PSIB0000850 Nabha New Grain Market 1515
3 Patiala Rural PB2609013_271223FTO_80557 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1515
4 Patiala Rural PB2609013_271223FTO_80557 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 1818
5 Patiala Rural PB2609013_271223FTO_80557 State Bank of India SBIN0050390 BAKSHIWALA 2727

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