Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:40:00 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_010922FTO_49952
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-09-009-103-001/50
(LAUT) 		2609009000NRG23010920220169931 01/09/2022 DARSHAN SINGH 2609009WL009601 DARSHAN SINGH 00349 PSIB0021241 1128 1128 Processed 12/09/2022 4641107974 DARSHAN SINGH ()
SubTotal 1128 1128
2 Patiala Rural PB-09-007-046-001/10
(JASSOWAL) 		2609007000NRG23010920220170518 01/09/2022 DARSHANA KAUR 2609007WL009635 DARSHANA KAUR 00354 PUNB0168610 1974 1974 Processed 12/09/2022 4641107969 DARSHANA KAUR ()
3 Patiala Rural PB-09-007-046-001/102
(JASSOWAL) 		2609007000NRG23010920220170519 01/09/2022 GURMEET KAUR 2609007WL009635 GURMEET KAUR 00354 PUNB0168610 1974 1974 Processed 12/09/2022 4641107972 GURMEET KAUR ()
4 Patiala Rural PB-09-007-046-001/11
(JASSOWAL) 		2609007000NRG23010920220170520 01/09/2022 HARBANS KAUR 2609007WL009635 HARBANS KAUR 00354 PUNB0168610 1974 1974 Processed 12/09/2022 4641107967 HARBANS KAUR ()
5 Patiala Rural PB-09-007-046-001/12
(JASSOWAL) 		2609007000NRG23010920220170521 01/09/2022 AMARJIT KAUR 2609007WL009635 AMARJIT KAUR 00354 PUNB0168610 1974 1974 Processed 12/09/2022 4641107968 AMARJIT KAUR ()
6 Patiala Rural PB-09-007-046-001/33
(JASSOWAL) 		2609007000NRG23010920220170531 01/09/2022 KARAMJIT KAUR 2609007WL009635 KARAMJIT KAUR 00354 PUNB0168610 1974 1974 Processed 12/09/2022 4641107973 KARAMJIT KAUR ()
SubTotal 9870 9870
7 Patiala Rural PB-09-007-046-001/45
(JASSOWAL) 		2609007000NRG23010920220170536 01/09/2022 RAJNI 2609007WL009635 RAJNI 00415 SBIN0050020 1974 1974 Processed 12/09/2022 4641107971 MRS RAJNI WO SATNAM SINGH ()
8 Patiala Rural PB-09-009-103-001/245
(LAUT) 		2609009000NRG23010920220169921 01/09/2022 AMRIT SINGH 2609009WL009601 AMRIT SINGH 00415 SBIN0050020 1410 1410 Processed 12/09/2022 4641107970 MR AMRIT SINGH ()
SubTotal 3384 3384
Total 14382 14382

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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_010922FTO_49952 Punjab & Sind Bank PSIB0021241 Dittupur Usb 1128
2 Patiala Rural PB2609013_010922FTO_49952 Punjab National Bank PUNB0168610 Jassowal Patiala 9870
3 Patiala Rural PB2609013_010922FTO_49952 State Bank of India SBIN0050020 BHADSON 3384

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