Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:29:23 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_311023APB_FTO_65256
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-09-007-005-001/9
(FATEHPUR353) 		2609007000NRG24311020230350849 31/10/2023 HARJIT KAUR 2609007WL016202 HARJIT KAUR 00354 PUNB0298500 1818 1818 Processed 25/11/2023 8011204355 HARJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
2 Patiala Rural PB-09-007-005-001/11
(FATEHPUR353) 		2609007000NRG24311020230350846 31/10/2023 MALKIT KAUR 2609007WL016202 MALKIT KAUR 00415 SBIN0050390 1818 1818 Processed 25/11/2023 8011204358 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
3 Patiala Rural PB-09-007-005-001/2
(FATEHPUR353) 		2609007000NRG24311020230350847 31/10/2023 GIAYAN KAUR 2609007WL016202 GIAYAN KAUR 00415 SBIN0050390 1515 1515 Processed 25/11/2023 8011204357 MRS GIAN KAUR STATE BANK OF INDIA(508548)
4 Patiala Rural PB-09-007-005-001/4
(FATEHPUR353) 		2609007000NRG24311020230350848 31/10/2023 DARSHAN KAUR 2609007WL016202 DARSHAN KAUR 00415 SBIN0050390 1818 1818 Processed 25/11/2023 8011204356 DARSHNA ICICI BANK LTD(508534)
SubTotal 5151 5151
Total 6969 6969

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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_311023APB_FTO_65256 Punjab National Bank PUNB0298500 BHADSON ROAD, PATIALA 1818
2 Patiala Rural PB2609013_311023APB_FTO_65256 State Bank of India SBIN0050390 BAKSHIWALA 5151

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