Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:41:55 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_171123FTO_69226
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-09-009-093-001/78
(KHURD) 		2609009000NRG24171120230373045 17/11/2023 MALKIT KAUR 2609009WL017916 MALKIT KAUR 00176 IDIB000L021 1212 1212 Processed 01/01/2024 9010692937 MALKIT KAUR ()
SubTotal 1212 1212
2 Patiala Rural PB-09-007-038-001/170
(HARDASPUR) 		2609007000NRG24171120230372600 17/11/2023 SUKHWINDER KAUR 2609007WL017836 SUKHWINDER KAUR 00354 PUNB0202310 1515 1515 Processed 01/01/2024 9010692938 SUKHWINDER KAUR ()
SubTotal 1515 1515
3 Patiala Rural PB-09-007-038-001/131
(HARDASPUR) 		2609007000NRG24171120230372597 17/11/2023 NEK SINGH 2609007WL017836 NEK SINGH 00354 PUNB0485100 1515 1515 Processed 01/01/2024 9010692942 NEK SINGH ()
4 Patiala Rural PB-09-007-038-001/168
(HARDASPUR) 		2609007000NRG24171120230372599 17/11/2023 MURTI 2609007WL017836 MURTI 00354 PUNB0485100 1515 1515 Processed 01/01/2024 9010692939 MURTI ()
SubTotal 3030 3030
5 Patiala Rural PB-09-009-093-001/12
(KHURD) 		2609009000NRG24171120230373023 17/11/2023 GURPREET SINGH 2609009WL017916 GURPREET SINGH 00415 SBIN0018691 1515 1515 Processed 01/01/2024 9010692941 MR GURPREET SINGH ()
6 Patiala Rural PB-09-009-093-001/25
(KHURD) 		2609009000NRG24171120230373029 17/11/2023 HARMAIL KAUR 2609009WL017916 HARMAIL KAUR 00415 SBIN0018691 1818 1818 Processed 01/01/2024 9010692940 MRS HARMAIL KAUR ()
SubTotal 3333 3333
Total 9090 9090

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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_171123FTO_69226 Indian Bank IDIB000L021 Labana Teku 1212
2 Patiala Rural PB2609013_171123FTO_69226 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 1515
3 Patiala Rural PB2609013_171123FTO_69226 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 3030
4 Patiala Rural PB2609013_171123FTO_69226 State Bank of India SBIN0018691 NGM NABHA 3333

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