Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:12:46 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_030822FTO_37954
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-09-007-064-001/312
(LUNG) 		2609007000NRG23030820220140637 03/08/2022 Gurcharan Singh 2609007WL007875 Gurcharan Singh 00354 PUNB0353500 1974 1974 Processed 10/08/2022 3842696197 Gurcharan Singh ()
2 Patiala Rural PB-09-007-064-001/347
(LUNG) 		2609007000NRG23030820220140638 03/08/2022 Surjit Kaur 2609007WL007875 Surjit Kaur 00354 PUNB0353500 1974 1974 Processed 10/08/2022 3842696193 Surjit Kaur ()
3 Patiala Rural PB-09-007-089-001/158
(RORGARH) 		2609007000NRG23030820220140645 03/08/2022 PARAMJIT KAUR 2609007WL007875 PARAMJIT KAUR 00354 PUNB0353500 1974 1974 Processed 10/08/2022 3842696196 PARAMJIT KAUR ()
4 Patiala Rural PB-09-007-089-001/190
(RORGARH) 		2609007000NRG23030820220140646 03/08/2022 Kashlia Devi 2609007WL007875 Kashlia Devi 00354 PUNB0353500 1974 1974 Processed 10/08/2022 3842696195 Kashlia Devi ()
5 Patiala Rural PB-09-007-089-001/97
(RORGARH) 		2609007000NRG23030820220140650 03/08/2022 BALJIT KAUR 2609007WL007875 BALJIT KAUR 00354 PUNB0353500 1974 1974 Processed 10/08/2022 3842696194 BALJIT KAUR ()
SubTotal 9870 9870
Total 9870 9870

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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_030822FTO_37954 Punjab National Bank PUNB0353500 LANG 9870

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