Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:26:04 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_250723FTO_36920
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-09-007-049-001/7
(KALWA) 		2609007000NRG24250720230172421 25/07/2023 HARJINDER KAUR 2609007WL007640 HARJINDER KAUR 00354 PUNB0202310 1515 1515 Processed 29/07/2023 4008807658 HARJINDER KAUR ()
2 Patiala Rural PB-09-007-072-001/60
(MIRZAPUR) 		2609007000NRG24250720230172468 25/07/2023 Babli Devi 2609007WL007641 Babli Devi 00354 PUNB0202310 1818 1818 Processed 29/07/2023 4008807649 Babli Devi ()
SubTotal 3333 3333
3 Patiala Rural PB-09-007-049-001/107
(KALWA) 		2609007000NRG24250720230172385 25/07/2023 Karamjit Kaur 2609007WL007640 Karamjit Kaur 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4008807655 Karamjit Kaur ()
4 Patiala Rural PB-09-007-049-001/113
(KALWA) 		2609007000NRG24250720230172388 25/07/2023 Narinder Kaur 2609007WL007640 Narinder Kaur 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4008807656 Narinder Kaur ()
5 Patiala Rural PB-09-007-049-001/20
(KALWA) 		2609007000NRG24250720230172391 25/07/2023 SURINDER KAUR 2609007WL007640 SURINDER KAUR 00354 PUNB0485100 1212 1212 Processed 29/07/2023 4008807650 SURINDER KAUR ()
6 Patiala Rural PB-09-007-049-001/50
(KALWA) 		2609007000NRG24250720230172409 25/07/2023 SANDEEP KAUR 2609007WL007640 SANDEEP KAUR 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4008807651 SANDEEP KAUR ()
7 Patiala Rural PB-09-007-049-001/56
(KALWA) 		2609007000NRG24250720230172412 25/07/2023 KULDEEP KAUR 2609007WL007640 KULDEEP KAUR 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4008807652 KULDEEP KAUR ()
8 Patiala Rural PB-09-007-049-001/84
(KALWA) 		2609007000NRG24250720230172429 25/07/2023 SINDER KAUR 2609007WL007640 SINDER KAUR 00354 PUNB0485100 1515 1515 Processed 29/07/2023 4008807657 SINDER KAUR ()
9 Patiala Rural PB-09-007-072-001/71
(MIRZAPUR) 		2609007000NRG24250720230172474 25/07/2023 Bhajno Devi 2609007WL007641 Bhajno Devi 00354 PUNB0485100 1818 1818 Processed 29/07/2023 4008807654 Bhajno Devi ()
SubTotal 10605 10605
10 Patiala Rural PB-09-007-049-001/28
(KALWA) 		2609007000NRG24250720230172395 25/07/2023 PARAMJIT KAUR 2609007WL007640 PARAMJIT KAUR 00415 SBIN0050076 1212 1212 Processed 29/07/2023 4008807653 MRS PARAMJIT KAUR ()
SubTotal 1212 1212
Total 15150 15150

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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_250723FTO_36920 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 3333
2 Patiala Rural PB2609013_250723FTO_36920 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 10605
3 Patiala Rural PB2609013_250723FTO_36920 State Bank of India SBIN0050076 DORAHA 1212

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