Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:33:28 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_101123FTO_68114
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-09-007-097-001/7
(SIDHUWAL) 		2609007000NRG24101120230366272 10/11/2023 SAVATARI 2609007WL0017006 SAVATARI 00078 CNRB0002124 1515 1515 Processed 01/01/2024 8991072206 SAVATARI ()
SubTotal 1515 1515
2 Patiala Rural PB-09-009-100-001/146
(LABANA TAKU) 		2609009000NRG24101120230366271 10/11/2023 SATYA DEVI 2609009WL0017005 SATYA DEVI 00176 IDIB000L021 1212 1212 Processed 01/01/2024 8991072201 SATYA DEVI ()
SubTotal 1212 1212
3 Patiala Rural PB-09-009-102-001/27-A
(LALAUDA) 		2609009000NRG24101120230366266 10/11/2023 HARDEEP SINGH 2609009WL0017003 HARDEEP SINGH 00349 PSIB0000378 1818 1818 Processed 01/01/2024 8991072203 HARDEEP SINGH ()
4 Patiala Rural PB-09-009-102-001/27-A
(LALAUDA) 		2609009000NRG24101120230366265 10/11/2023 HARDEEP SINGH 2609009WL0017003 HARDEEP SINGH 00349 PSIB0000378 1818 1818 Processed 01/01/2024 8991072202 HARDEEP SINGH ()
SubTotal 3636 3636
5 Patiala Rural PB-09-007-089-001/37
(RORGARH) 		2609007000NRG24101120230366268 10/11/2023 ISHRAT BEGAM 2609007WL0017004 ISHRAT BEGAM 00354 PUNB0353500 909 909 Processed 01/01/2024 8991072207 ISHRAT BEGAM ()
6 Patiala Rural PB-09-007-089-001/66
(RORGARH) 		2609007000NRG24101120230366267 10/11/2023 SUCHA SINGH 2609007WL0017004 SUCHA SINGH 00354 PUNB0353500 1818 1818 Processed 01/01/2024 8991072204 SUCHA SINGH ()
7 Patiala Rural PB-09-007-089-001/66
(RORGARH) 		2609007000NRG24101120230366269 10/11/2023 SUCHA SINGH 2609007WL0017004 SUCHA SINGH 00354 PUNB0353500 606 606 Processed 01/01/2024 8991072205 SUCHA SINGH ()
SubTotal 3333 3333
Total 9696 9696

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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_101123FTO_68114 Canara Bank CNRB0002124 DHARMAPURA BAZAR,PATIALA 1515
2 Patiala Rural PB2609013_101123FTO_68114 Indian Bank IDIB000L021 Labana Teku 1212
3 Patiala Rural PB2609013_101123FTO_68114 Punjab & Sind Bank PSIB0000378 Passiana 3636
4 Patiala Rural PB2609013_101123FTO_68114 Punjab National Bank PUNB0353500 LANG 3333

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