Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:10:26 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_010823FTO_39634
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-09-009-103-001/50
(LAUT) 		2609009000NRG24010820230182898 01/08/2023 DARSHAN SINGH 2609009WL008363 DARSHAN SINGH 00349 PSIB0021241 1818 1818 Processed 04/08/2023 4173190046 DARSHAN SINGH ()
SubTotal 1818 1818
2 Patiala Rural PB-09-007-096-001/186
(SEONA) 		2609007000NRG24010820230182925 01/08/2023 KARAMJIT KAUR 2609007WL008365 KARAMJIT KAUR 00349 PSIB0021318 1818 1818 Processed 04/08/2023 4173190042 KARAMJIT KAUR ()
3 Patiala Rural PB-09-007-096-001/194
(SEONA) 		2609007000NRG24010820230182928 01/08/2023 SARABJEET KAUR 2609007WL008365 SARABJEET KAUR 00349 PSIB0021318 1818 1818 Processed 04/08/2023 4173190045 SARABJEET KAUR ()
4 Patiala Rural PB-09-007-096-001/26
(SEONA) 		2609007000NRG24010820230182937 01/08/2023 BEANT KAUR 2609007WL008365 BEANT KAUR 00349 PSIB0021318 1818 1818 Processed 04/08/2023 4173190041 BEANT KAUR ()
SubTotal 5454 5454
5 Patiala Rural PB-09-007-096-001/147
(SEONA) 		2609007000NRG24010820230182918 01/08/2023 NATHA RAM 2609007WL008365 NATHA RAM 00354 PUNB0353500 1818 1818 Processed 04/08/2023 4173190044 NATHA RAM ()
6 Patiala Rural PB-09-007-096-001/172
(SEONA) 		2609007000NRG24010820230182920 01/08/2023 Sarbjeet Kaur 2609007WL008365 Sarbjeet Kaur 00354 PUNB0353500 1818 1818 Processed 04/08/2023 4173190048 Sarbjeet Kaur ()
7 Patiala Rural PB-09-007-096-001/70
(SEONA) 		2609007000NRG24010820230182948 01/08/2023 Krishna 2609007WL008365 Krishna 00354 PUNB0353500 1818 1818 Processed 04/08/2023 4173190047 Krishna ()
8 Patiala Rural PB-09-007-096-001/92
(SEONA) 		2609007000NRG24010820230182953 01/08/2023 Amar Singh 2609007WL008365 Amar Singh 00354 PUNB0353500 1818 1818 Processed 04/08/2023 4173190043 Amar Singh ()
SubTotal 7272 7272
Total 14544 14544

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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_010823FTO_39634 Punjab & Sind Bank PSIB0021241 Dittupur Usb 1818
2 Patiala Rural PB2609013_010823FTO_39634 Punjab & Sind Bank PSIB0021318 Seona 5454
3 Patiala Rural PB2609013_010823FTO_39634 Punjab National Bank PUNB0353500 LANG 7272

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