Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:00:58 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_311023FTO_65108
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-09-007-038-001/170
(HARDASPUR) 		2609007000NRG24311020230349905 31/10/2023 SUKHWINDER KAUR 2609007WL016160 SUKHWINDER KAUR 00354 PUNB0202310 1515 1515 Processed 25/11/2023 8011147030 SUKHWINDER KAUR ()
2 Patiala Rural PB-09-007-038-001/99
(HARDASPUR) 		2609007000NRG24311020230349917 31/10/2023 NASIB KAUR 2609007WL016160 NASIB KAUR 00354 PUNB0202310 1515 1515 Processed 25/11/2023 8011147029 NASIB KAUR ()
SubTotal 3030 3030
3 Patiala Rural PB-09-007-038-001/131
(HARDASPUR) 		2609007000NRG24311020230349903 31/10/2023 NEK SINGH 2609007WL016160 NEK SINGH 00354 PUNB0485100 1818 1818 Processed 25/11/2023 8011147031 NEK SINGH ()
4 Patiala Rural PB-09-007-038-001/168
(HARDASPUR) 		2609007000NRG24311020230349904 31/10/2023 MURTI 2609007WL016160 MURTI 00354 PUNB0485100 1818 1818 Processed 25/11/2023 8011147032 MURTI ()
SubTotal 3636 3636
Total 6666 6666

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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_311023FTO_65108 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 3030
2 Patiala Rural PB2609013_311023FTO_65108 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 3636

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