Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:28:54 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_310523FTO_16228

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-09-009-137-001/104 (ROHTA)

2609009000NRG24310520230069417

31/05/2023

PARAMJIT KAUR

2609009WL003058

PARAMJIT KAUR

00078

CNRB0002119

1364

1364

Processed

07/06/2023

2267557780

PARAMJIT KAUR

()

2

Patiala Rural

PB-09-009-137-001/23 (ROHTA)

2609009000NRG24310520230069421

31/05/2023

SWARAN JEET KAUR

2609009WL003058

SWARAN JEET KAUR

00078

CNRB0002119

1818

1818

Processed

07/06/2023

2267557774

SWARAN JEET KAUR

()

SubTotal

3182

3182

3

Patiala Rural

PB-09-009-137-001/103 (ROHTA)

2609009000NRG24310520230069416

31/05/2023

KALI DEVI

2609009WL003058

KALI DEVI

00349

PSIB0021090

1515

1515

Processed

07/06/2023

2267557779

KALI DEVI

()

SubTotal

1515

1515

4

Patiala Rural

PB-09-009-137-001/86 (ROHTA)

2609009000NRG24310520230069433

31/05/2023

Manjit Kaur

2609009WL003058

Manjit Kaur

00354

PUNB0020410

1818

1818

Processed

07/06/2023

2267557778

Manjit Kaur

()

SubTotal

1818

1818

5

Patiala Rural

PB-09-009-137-001/66 (ROHTA)

2609009000NRG24310520230069430

31/05/2023

NAIB SINGH

2609009WL003058

NAIB SINGH

00354

PUNB0188710

1515

1515

Processed

07/06/2023

2267557775

NAIB SINGH

()

SubTotal

1515

1515

6

Patiala Rural

PB-09-009-137-001/30 (ROHTA)

2609009000NRG24310520230069422

31/05/2023

SONA DEVI

2609009WL003058

SONA DEVI

00415

SBIN0001452

1818

1818

Processed

07/06/2023

2267557777

MRS SONA RANI

()

SubTotal

1818

1818

7

Patiala Rural

PB-09-009-137-001/10 (ROHTA)

2609009000NRG24310520230069414

31/05/2023

PARAMJIT KAUR

2609009WL003058

PARAMJIT KAUR

00415

SBIN0050239

606

606

Processed

07/06/2023

2267557776

MRS PARAMJIT KAUR

()

SubTotal

606

606

Total

10454

10454

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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_310523FTO_16228	Canara Bank	CNRB0002119	NABHA	3182
2	Patiala Rural	PB2609013_310523FTO_16228	Punjab & Sind Bank	PSIB0021090	CIRCULAR ROAD, NABHA	1515
3	Patiala Rural	PB2609013_310523FTO_16228	Punjab National Bank	PUNB0020410	Nabha	1818
4	Patiala Rural	PB2609013_310523FTO_16228	Punjab National Bank	PUNB0188710	Mehas,Distt.Patiala	1515
5	Patiala Rural	PB2609013_310523FTO_16228	State Bank of India	SBIN0001452	NABHA	1818
6	Patiala Rural	PB2609013_310523FTO_16228	State Bank of India	SBIN0050239	NABHA H.M.M.	606

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