Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:22:26 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_060723FTO_30163
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-09-009-047-001/1
(DHNORA) 		2609009000NRG24060720230146272 06/07/2023 KARNAIL KAUR 2609009WL006194 KARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504185009 KARNAIL KAUR ()
SubTotal 1818 1818
2 Patiala Rural PB-09-007-064-001/144
(LUNG) 		2609007000NRG24060720230146299 06/07/2023 Patminder Singh 2609007WL006195 Patminder Singh 00354 PUNB0353500 1818 1818 Processed 17/07/2023 3504185003 Patminder Singh ()
3 Patiala Rural PB-09-007-064-001/147
(LUNG) 		2609007000NRG24060720230146301 06/07/2023 CHINTO KAUR 2609007WL006195 CHINTO KAUR 00354 PUNB0353500 1212 1212 Processed 17/07/2023 3504185006 CHINTO KAUR ()
4 Patiala Rural PB-09-007-064-001/301
(LUNG) 		2609007000NRG24060720230146347 06/07/2023 Ranjit kaur 2609007WL006195 Ranjit kaur 00354 PUNB0353500 1212 1212 Processed 17/07/2023 3504185013 Ranjit kaur ()
5 Patiala Rural PB-09-007-064-001/309
(LUNG) 		2609007000NRG24060720230146349 06/07/2023 Greta Rani 2609007WL006195 Greta Rani 00354 PUNB0353500 1515 1515 Processed 17/07/2023 3504185004 Greta Rani ()
6 Patiala Rural PB-09-007-064-001/338
(LUNG) 		2609007000NRG24060720230146354 06/07/2023 Mandeep kaur 2609007WL006195 Mandeep kaur 00354 PUNB0353500 1818 1818 Processed 17/07/2023 3504185011 Mandeep kaur ()
7 Patiala Rural PB-09-007-064-001/354
(LUNG) 		2609007000NRG24060720230146357 06/07/2023 Kamaljeet Kaur 2609007WL006195 Kamaljeet Kaur 00354 PUNB0353500 1515 1515 Processed 17/07/2023 3504185008 Kamaljeet Kaur ()
8 Patiala Rural PB-09-007-064-001/377
(LUNG) 		2609007000NRG24060720230146361 06/07/2023 KINTU RAM 2609007WL006195 KINTU RAM 00354 PUNB0353500 1515 1515 Processed 17/07/2023 3504185007 KINTU RAM ()
9 Patiala Rural PB-09-007-064-001/381
(LUNG) 		2609007000NRG24060720230146363 06/07/2023 Baljinder Kaur 2609007WL006195 Baljinder Kaur 00354 PUNB0353500 1515 1515 Processed 17/07/2023 3504185012 Baljinder Kaur ()
10 Patiala Rural PB-09-007-064-001/91
(LUNG) 		2609007000NRG24060720230146380 06/07/2023 Charanjit Kaur 2609007WL006195 Charanjit Kaur 00354 PUNB0353500 1818 1818 Processed 17/07/2023 3504185005 Charanjit Kaur ()
SubTotal 13938 13938
11 Patiala Rural PB-09-009-047-001/28
(DHNORA) 		2609009000NRG24060720230146277 06/07/2023 BALDEV SINGH 2609009WL006194 BALDEV SINGH 00415 SBIN0050390 1818 1818 Processed 17/07/2023 3504185010 MR BALDEV SINGH ()
12 Patiala Rural PB-09-009-047-001/4
(DHNORA) 		2609009000NRG24060720230146282 06/07/2023 GURMAIL SINGH 2609009WL006194 GURMAIL SINGH 00415 SBIN0050390 1818 1818 Processed 17/07/2023 3504185014 MR GURMAIL SINGH ()
SubTotal 3636 3636
Total 19392 19392

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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_060723FTO_30163 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1818
2 Patiala Rural PB2609013_060723FTO_30163 Punjab National Bank PUNB0353500 LANG 13938
3 Patiala Rural PB2609013_060723FTO_30163 State Bank of India SBIN0050390 BAKSHIWALA 3636

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