Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:41:14 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_181223FTO_78057
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-09-007-042-001/72
(HIRDAPUR) 		2609007000NRG24111220230417206 18/12/2023 Mandeep kaur 2609007WL0020189 Mandeep kaur 00048 BKID0006563 1515 1515 Processed 09/03/2024 1550193660 Mandeep kaur ()
SubTotal 1515 1515
2 Patiala Rural PB-09-007-096-001/219
(SEONA) 		2609007000NRG24121220230418289 18/12/2023 PARAMJEET KAUR 2609007WL0020229 PARAMJEET KAUR 00354 PUNB0353500 1212 1212 Rejected 09/03/2024 1550193661 No Such Account
SubTotal 1212 1212
3 Patiala Rural PB-09-007-042-001/27
(HIRDAPUR) 		2609007000NRG24111220230417207 18/12/2023 Gurwinder singh 2609007WL0020190 Gurwinder singh 00415 SBIN0050390 303 303 Processed 09/03/2024 1550193662 MASTER GURWINDER SINGH ()
SubTotal 303 303
Total 3030 3030

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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_181223FTO_78057 Bank of India BKID0006563 MANDAUR 1515
2 Patiala Rural PB2609013_181223FTO_78057 Punjab National Bank PUNB0353500 LANG 1212
3 Patiala Rural PB2609013_181223FTO_78057 State Bank of India SBIN0050390 BAKSHIWALA 303

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