Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:25:22 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_291122FTO_84348
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-09-009-172-001/94
(lubana model town) 		2609009000NRG23291120220247863 29/11/2022 SADIK KHAN 2609009WL015640 SADIK KHAN 00078 CNRB0002119 1128 1128 Processed 03/12/2022 6847664484 SADIK KHAN ()
SubTotal 1128 1128
2 Patiala Rural PB-09-009-137-001/84
(ROHTA) 		2609009000NRG23291120220247857 29/11/2022 harpreet singh 2609009WL015639 harpreet singh 00152 HDFC0000156 1410 1410 Processed 03/12/2022 6847664485 harpreet singh ()
SubTotal 1410 1410
3 Patiala Rural PB-09-009-172-001/15
(lubana model town) 		2609009000NRG23291120220247859 29/11/2022 HARMESH SINGH 2609009WL015640 HARMESH SINGH 00176 IDIB000L021 1128 1128 Processed 03/12/2022 6847664488 HARMESH SINGH ()
4 Patiala Rural PB-09-009-172-001/92
(lubana model town) 		2609009000NRG23291120220247860 29/11/2022 MAKHAN KHAN 2609009WL015640 MAKHAN KHAN 00176 IDIB000L021 1128 1128 Processed 03/12/2022 6847664489 MAKHAN KHAN ()
5 Patiala Rural PB-09-009-172-001/92
(lubana model town) 		2609009000NRG23291120220247861 29/11/2022 MIHNAJ 2609009WL015640 MIHNAJ 00176 IDIB000L021 1128 1128 Processed 03/12/2022 6847664486 MIHNAJ ()
6 Patiala Rural PB-09-009-172-001/94
(lubana model town) 		2609009000NRG23291120220247862 29/11/2022 SAJIA KHAN 2609009WL015640 SAJIA KHAN 00176 IDIB000L021 1128 1128 Processed 03/12/2022 6847664487 SAJIA KHAN ()
SubTotal 4512 4512
7 Patiala Rural PB-09-009-137-001/84
(ROHTA) 		2609009000NRG23291120220247856 29/11/2022 GURMIT KAUR 2609009WL015639 GURMIT KAUR 00468 UBIN0562955 1410 1410 Processed 03/12/2022 6847664490 GURMIT KAUR ()
SubTotal 1410 1410
Total 8460 8460

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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_291122FTO_84348 Canara Bank CNRB0002119 NABHA 1128
2 Patiala Rural PB2609013_291122FTO_84348 HDFC HDFC0000156 NABHA 1410
3 Patiala Rural PB2609013_291122FTO_84348 Indian Bank IDIB000L021 Labana Teku 4512
4 Patiala Rural PB2609013_291122FTO_84348 Union Bank of India UBIN0562955 NABHA 1410

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