Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:47:54 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_080623FTO_19159
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-09-007-089-001/156
(RORGARH) 		2609007000NRG24080620230086153 08/06/2023 INDERJIT KAUR 2609007WL003636 INDERJIT KAUR 00354 PUNB0353500 1212 1212 Processed 13/06/2023 2493335518 INDERJIT KAUR ()
2 Patiala Rural PB-09-007-089-001/187
(RORGARH) 		2609007000NRG24080620230086157 08/06/2023 Gama Singh 2609007WL003636 Gama Singh 00354 PUNB0353500 1818 1818 Processed 13/06/2023 2493335517 Gama Singh ()
3 Patiala Rural PB-09-007-089-001/38
(RORGARH) 		2609007000NRG24080620230086175 08/06/2023 KARISHAN SINGH 2609007WL003636 KARISHAN SINGH 00354 PUNB0353500 1818 1818 Processed 13/06/2023 2493335523 KARISHAN SINGH ()
4 Patiala Rural PB-09-007-089-001/46
(RORGARH) 		2609007000NRG24080620230086179 08/06/2023 CHARANJIT KAUR 2609007WL003636 CHARANJIT KAUR 00354 PUNB0353500 1212 1212 Processed 13/06/2023 2493335521 CHARANJIT KAUR ()
5 Patiala Rural PB-09-007-089-001/64
(RORGARH) 		2609007000NRG24080620230086187 08/06/2023 SAROJ KAUR 2609007WL003636 SAROJ KAUR 00354 PUNB0353500 1818 1818 Processed 13/06/2023 2493335519 SAROJ KAUR ()
SubTotal 7878 7878
6 Patiala Rural PB-09-007-066-001/12
(MAJRI AKALIAN) 		2609007000NRG24080620230086075 08/06/2023 MANJIT KAUR 2609007WL003635 MANJIT KAUR 00354 PUNB0485100 1515 1515 Processed 13/06/2023 2493335520 MANJIT KAUR ()
SubTotal 1515 1515
7 Patiala Rural PB-09-007-066-001/140
(MAJRI AKALIAN) 		2609007000NRG24080620230086077 08/06/2023 KULWINDER KAUR 2609007WL003635 KULWINDER KAUR 00415 SBIN0050360 1818 1818 Processed 13/06/2023 2493335522 MS KULWINDER KAUR ()
SubTotal 1818 1818
Total 11211 11211

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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_080623FTO_19159 Punjab National Bank PUNB0353500 LANG 7878
2 Patiala Rural PB2609013_080623FTO_19159 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 1515
3 Patiala Rural PB2609013_080623FTO_19159 State Bank of India SBIN0050360 PATIALA AURBINDO BHAWAN 1818

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