Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:17:45 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_171023FTO_61626
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-09-007-038-001/131
(HARDASPUR) 		2609007000NRG24171020230331178 17/10/2023 NEK SINGH 2609007WL015292 NEK SINGH 00354 PUNB0485100 1515 1515 Processed 11/11/2023 7375382425 NEK SINGH ()
SubTotal 1515 1515
2 Patiala Rural PB-09-007-076-001/8
(NANDPUR KESHO) 		2609007000NRG24171020230331211 17/10/2023 MANJEET KAUR 2609007WL015293 MANJEET KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375382423 MRS MANJIT KAUR ()
3 Patiala Rural PB-09-007-076-001/80
(NANDPUR KESHO) 		2609007000NRG24171020230331212 17/10/2023 KURSAID BEGAM 2609007WL015293 KURSAID BEGAM 00415 SBIN0050386 1212 1212 Processed 11/11/2023 7375382422 MRS KURSAID BEGAM ()
4 Patiala Rural PB-09-007-076-001/86
(NANDPUR KESHO) 		2609007000NRG24171020230331213 17/10/2023 PAL KAUR 2609007WL015293 PAL KAUR 00415 SBIN0050386 1515 1515 Processed 11/11/2023 7375382424 MRS PAL KAUR DSSO SO SATPAL SINGH ()
SubTotal 4242 4242
Total 5757 5757

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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_171023FTO_61626 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 1515
2 Patiala Rural PB2609013_171023FTO_61626 State Bank of India SBIN0050386 CHALAILA 4242

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