Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:31:26 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_060423FTO_1109
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-09-009-124-001/97
(PEDAN) 		2609009000NRG23060420230435735 06/04/2023 PARAMJIT KAUR 2609009WL0025249 PARAMJIT KAUR 00349 PSIB0000092 846 846 Processed 13/05/2023 1533220839 PARAMJIT KAUR ()
SubTotal 846 846
2 Patiala Rural PB-09-007-096-001/143
(SEONA) 		2609007000NRG23060420230435862 06/04/2023 SHER SINGH 2609007WL0025266 SHER SINGH 00352 PUNB0PGB003 1128 1128 Rejected 13/05/2023 1533220843 No Such Account
3 Patiala Rural PB-09-009-086-001/180
(KANSUHA KALAN) 		2609009000NRG23060420230435737 06/04/2023 RANI 2609009WL0025251 RANI 00352 PUNB0PGB003 1692 1692 Rejected 13/05/2023 1533220844 No Such Account
SubTotal 2820 2820
4 Patiala Rural PB-09-009-140-001/70
(ROHTI MOURAN) 		2609009000NRG23060420230435733 06/04/2023 PARMJIT KAUR 2609009WL0025248 PARMJIT KAUR 00354 PUNB0020410 1692 1692 Rejected 13/05/2023 1533220840 No Such Account
SubTotal 1692 1692
5 Patiala Rural PB-09-007-064-001/189
(LUNG) 		2609007000NRG23060420230435861 06/04/2023 KARNAIL SINGH 2609007WL0025265 KARNAIL SINGH 00354 PUNB0353500 1128 1128 Processed 13/05/2023 1533220841 KARNAIL SINGH ()
SubTotal 1128 1128
6 Patiala Rural PB-09-007-066-001/8
(MAJRI AKALIAN) 		2609007000NRG23060420230435736 06/04/2023 SITA SINGH 2609007WL0025250 SITA SINGH 00354 PUNB0485100 1128 1128 Processed 13/05/2023 1533220842 SITA SINGH ()
SubTotal 1128 1128
7 Patiala Rural PB-09-009-140-001/74
(ROHTI MOURAN) 		2609009000NRG23060420230435734 06/04/2023 gurmail kaur 2609009WL0025248 gurmail kaur 00415 SBIN0018691 1128 1128 Processed 13/05/2023 1533220845 MRS GURMEL KAUR ()
SubTotal 1128 1128
Total 8742 8742

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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_060423FTO_1109 Punjab & Sind Bank PSIB0000092 NABHA 846
2 Patiala Rural PB2609013_060423FTO_1109 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 2820
3 Patiala Rural PB2609013_060423FTO_1109 Punjab National Bank PUNB0020410 Nabha 1692
4 Patiala Rural PB2609013_060423FTO_1109 Punjab National Bank PUNB0353500 LANG 1128
5 Patiala Rural PB2609013_060423FTO_1109 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 1128
6 Patiala Rural PB2609013_060423FTO_1109 State Bank of India SBIN0018691 NGM NABHA 1128

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