Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:26:07 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_180823FTO_45169
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-09-009-040-001/23
(DANDRALA KHURD) 		2609009000NRG24180820230218272 18/08/2023 MANDEEP KAUR 2609009WL010191 MANDEEP KAUR 00280 SBIN0RRMLGB 909 909 Processed 28/08/2023 4910785681 MANDEEP KAUR ()
SubTotal 909 909
2 Patiala Rural PB-09-009-040-001/138
(DANDRALA KHURD) 		2609009000NRG24180820230218258 18/08/2023 JASWINDER KAUR 2609009WL010191 JASWINDER KAUR 00349 PSIB0021241 1818 1818 Processed 28/08/2023 4910785686 JASWINDER KAUR ()
3 Patiala Rural PB-09-009-040-001/139
(DANDRALA KHURD) 		2609009000NRG24180820230218259 18/08/2023 RANI 2609009WL010191 RANI 00349 PSIB0021241 1818 1818 Processed 28/08/2023 4910785687 RANI ()
4 Patiala Rural PB-09-009-040-001/249
(DANDRALA KHURD) 		2609009000NRG24180820230218275 18/08/2023 GURJIT KAUR 2609009WL010191 GURJIT KAUR 00349 PSIB0021241 1818 1818 Processed 28/08/2023 4910785682 GURJIT KAUR ()
5 Patiala Rural PB-09-009-040-001/291
(DANDRALA KHURD) 		2609009000NRG24180820230218280 18/08/2023 MILKH RAJ 2609009WL010191 MILKH RAJ 00349 PSIB0021241 1515 1515 Processed 28/08/2023 4910785680 MILKH RAJ ()
6 Patiala Rural PB-09-009-040-001/292
(DANDRALA KHURD) 		2609009000NRG24180820230218281 18/08/2023 BHAGWAN KAUR 2609009WL010191 BHAGWAN KAUR 00349 PSIB0021241 1515 1515 Processed 28/08/2023 4910785685 BHAGWAN KAUR ()
7 Patiala Rural PB-09-009-040-001/305
(DANDRALA KHURD) 		2609009000NRG24180820230218284 18/08/2023 SUKHJIT KAUR 2609009WL010191 SUKHJIT KAUR 00349 PSIB0021241 1818 1818 Processed 28/08/2023 4910785684 SUKHJIT KAUR ()
8 Patiala Rural PB-09-009-040-001/320
(DANDRALA KHURD) 		2609009000NRG24180820230218287 18/08/2023 Sukhdeep Sharma 2609009WL010191 Sukhdeep Sharma 00349 PSIB0021241 1818 1818 Processed 28/08/2023 4910785683 Sukhdeep Sharma ()
SubTotal 12120 12120
Total 13029 13029

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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_180823FTO_45169 Malwa Gramin Bank SBIN0RRMLGB Allowal 909
2 Patiala Rural PB2609013_180823FTO_45169 Punjab & Sind Bank PSIB0021241 Dittupur Usb 12120

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