Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:08:58 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_030723FTO_28740
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-09-009-006-001/189
(AJNAUDA KALAN) 		2609009000NRG24030720230140159 03/07/2023 SHANTI DEVI 2609009WL0005903 SHANTI DEVI 00048 BKID0006563 1515 1515 Processed 14/07/2023 3439513284 SHANTI DEVI ()
2 Patiala Rural PB-09-009-006-001/189
(AJNAUDA KALAN) 		2609009000NRG24030720230140158 03/07/2023 SHANTI DEVI 2609009WL0005903 SHANTI DEVI 00048 BKID0006563 909 909 Processed 14/07/2023 3439513285 SHANTI DEVI ()
SubTotal 2424 2424
3 Patiala Rural PB-09-009-006-001/100
(AJNAUDA KALAN) 		2609009000NRG24030720230140157 03/07/2023 Gurjaap kaur 2609009WL0005903 Gurjaap kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439513288 Gurjaap kaur ()
4 Patiala Rural PB-09-009-086-001/100
(KANSUHA KALAN) 		2609009000NRG24030720230140161 03/07/2023 Gurnam Singh 2609009WL0005905 Gurnam Singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439513287 Gurnam Singh ()
SubTotal 2424 2424
5 Patiala Rural PB-09-007-064-001/170
(LUNG) 		2609007000NRG24030720230140155 03/07/2023 SARABJIT KAUR 2609007WL0005902 SARABJIT KAUR 00354 PUNB0353500 1212 1212 Processed 14/07/2023 3439513286 SARABJIT KAUR ()
6 Patiala Rural PB-09-007-064-001/400
(LUNG) 		2609007000NRG24030720230140156 03/07/2023 BHAGWAN KAUR 2609007WL0005902 BHAGWAN KAUR 00354 PUNB0353500 1100 1100 Processed 14/07/2023 3439513290 BHAGWAN KAUR ()
SubTotal 2312 2312
7 Patiala Rural PB-09-007-005-001/13
(FATEHPUR353) 		2609007000NRG24030720230140160 03/07/2023 jaswinder kaur 2609007WL0005904 jaswinder kaur 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3439513289 MR JASWINDER KAUR ()
SubTotal 1818 1818
Total 8978 8978

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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_030723FTO_28740 Bank of India BKID0006563 MANDAUR 2424
2 Patiala Rural PB2609013_030723FTO_28740 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1515
3 Patiala Rural PB2609013_030723FTO_28740 Punjab Gramin Bank PUNB0PGB003 SAHOLI 909
4 Patiala Rural PB2609013_030723FTO_28740 Punjab National Bank PUNB0353500 LANG 2312
5 Patiala Rural PB2609013_030723FTO_28740 State Bank of India SBIN0050390 BAKSHIWALA 1818

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