Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:03:59 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_231123FTO_70796
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-09-007-096-001/143
(SEONA) 		2609007000NRG24231120230381461 23/11/2023 SHER SINGH 2609007WL018402 SHER SINGH 00349 PSIB0021319 1818 1818 Processed 01/02/2024 9911201728 SHER SINGH ()
SubTotal 1818 1818
2 Patiala Rural PB-09-007-096-001/168
(SEONA) 		2609007000NRG24231120230381464 23/11/2023 SARBJIT KAUR 2609007WL018402 SARBJIT KAUR 00354 PUNB0168610 1818 1818 Processed 01/02/2024 9911201729 SARBJIT KAUR ()
SubTotal 1818 1818
3 Patiala Rural PB-09-007-064-001/293
(LUNG) 		2609007000NRG24231120230381422 23/11/2023 Karamjit Kaur 2609007WL018402 Karamjit Kaur 00354 PUNB0353500 1212 1212 Processed 01/02/2024 9911201733 Karamjit Kaur ()
4 Patiala Rural PB-09-007-064-001/301
(LUNG) 		2609007000NRG24231120230381424 23/11/2023 Ranjit kaur 2609007WL018402 Ranjit kaur 00354 PUNB0353500 303 303 Processed 01/02/2024 9911201730 Ranjit kaur ()
5 Patiala Rural PB-09-007-064-001/413
(LUNG) 		2609007000NRG24231120230381433 23/11/2023 Mandeep Kaur 2609007WL018402 Mandeep Kaur 00354 PUNB0353500 1212 1212 Processed 01/02/2024 9911201732 Mandeep Kaur ()
6 Patiala Rural PB-09-007-064-001/91
(LUNG) 		2609007000NRG24231120230381439 23/11/2023 Charanjit Kaur 2609007WL018402 Charanjit Kaur 00354 PUNB0353500 1818 1818 Processed 01/02/2024 9911201731 Charanjit Kaur ()
7 Patiala Rural PB-09-007-096-001/108
(SEONA) 		2609007000NRG24231120230381456 23/11/2023 Mohan Lal 2609007WL018402 Mohan Lal 00354 PUNB0353500 1212 1212 Processed 01/02/2024 9911201734 Mohan Lal ()
8 Patiala Rural PB-09-007-096-001/70
(SEONA) 		2609007000NRG24231120230381487 23/11/2023 Krishna 2609007WL018402 Krishna 00354 PUNB0353500 1515 1515 Processed 01/02/2024 9911201735 Krishna ()
SubTotal 7272 7272
Total 10908 10908

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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_231123FTO_70796 Punjab & Sind Bank PSIB0021319 DAKALA 1818
2 Patiala Rural PB2609013_231123FTO_70796 Punjab National Bank PUNB0168610 Jassowal Patiala 1818
3 Patiala Rural PB2609013_231123FTO_70796 Punjab National Bank PUNB0353500 LANG 7272

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