Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:58:45 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_120623FTO_20643
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-09-007-094-001/80
(RONGLA) 		2609007000NRG24120620230091857 12/06/2023 BIMLA RANI 2609007WL003946 BIMLA RANI 00354 PUNB0168610 909 909 Processed 15/06/2023 2562851502 BIMLA RANI ()
SubTotal 909 909
2 Patiala Rural PB-09-007-094-001/16
(RONGLA) 		2609007000NRG24120620230091835 12/06/2023 BALDEV KAUR 2609007WL003946 BALDEV KAUR 00354 PUNB0353500 1818 1818 Processed 15/06/2023 2562851505 BALDEV KAUR ()
3 Patiala Rural PB-09-007-094-001/60
(RONGLA) 		2609007000NRG24120620230091851 12/06/2023 Jalo Kaur 2609007WL003946 Jalo Kaur 00354 PUNB0353500 1818 1818 Processed 15/06/2023 2562851504 Jalo Kaur ()
4 Patiala Rural PB-09-007-094-001/81
(RONGLA) 		2609007000NRG24120620230091858 12/06/2023 Sukhwinder Singh 2609007WL003946 Sukhwinder Singh 00354 PUNB0353500 1818 1818 Processed 15/06/2023 2562851503 Sukhwinder Singh ()
5 Patiala Rural PB-09-007-094-001/88
(RONGLA) 		2609007000NRG24120620230091859 12/06/2023 Bharbhur Singh 2609007WL003946 Bharbhur Singh 00354 PUNB0353500 1818 1818 Processed 15/06/2023 2562851501 Bharbhur Singh ()
SubTotal 7272 7272
Total 8181 8181

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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_120623FTO_20643 Punjab National Bank PUNB0168610 Jassowal Patiala 909
2 Patiala Rural PB2609013_120623FTO_20643 Punjab National Bank PUNB0353500 LANG 7272

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