Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:42:48 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_231023FTO_63102
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-09-009-100-001/341
(LABANA TAKU) 		2609009000NRG24231020230336148 23/10/2023 DEV SINGH 2609009WL015550 DEV SINGH 00176 IDIB000L021 909 909 Processed 22/11/2023 7906620568 DEV SINGH ()
2 Patiala Rural PB-09-009-100-001/382
(LABANA TAKU) 		2609009000NRG24231020230336158 23/10/2023 SINDER KAUR 2609009WL015550 SINDER KAUR 00176 IDIB000L021 303 303 Processed 22/11/2023 7906620570 SINDER KAUR ()
SubTotal 1212 1212
3 Patiala Rural PB-09-009-100-001/227
(LABANA TAKU) 		2609009000NRG24231020230336132 23/10/2023 MANJIT KAUR 2609009WL015550 MANJIT KAUR 00176 IDIB000N039 909 909 Processed 22/11/2023 7906620569 MANJIT KAUR ()
SubTotal 909 909
4 Patiala Rural PB-09-007-089-001/64
(RORGARH) 		2609007000NRG24231020230336185 23/10/2023 SAROJ KAUR 2609007WL015551 SAROJ KAUR 00354 PUNB0353500 1515 1515 Processed 22/11/2023 7906620567 SAROJ KAUR ()
SubTotal 1515 1515
Total 3636 3636

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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_231023FTO_63102 Indian Bank IDIB000L021 Labana Teku 1212
2 Patiala Rural PB2609013_231023FTO_63102 Indian Bank IDIB000N039 NABHA 909
3 Patiala Rural PB2609013_231023FTO_63102 Punjab National Bank PUNB0353500 LANG 1515

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