Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:55:53 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_271023FTO_64211
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-09-009-007-001/117
(AJNAUDA KHURD) 		2609009000NRG24271020230343899 27/10/2023 JASPAL KAUR 2609009WL015880 JASPAL KAUR 00048 BKID0006563 1212 1212 Processed 22/11/2023 7908903943 JASPAL KAUR ()
2 Patiala Rural PB-09-009-007-001/119
(AJNAUDA KHURD) 		2609009000NRG24271020230343900 27/10/2023 RAM MASHRI 2609009WL015880 RAM MASHRI 00048 BKID0006563 1212 1212 Processed 22/11/2023 7908903944 RAM MASHRI ()
3 Patiala Rural PB-09-009-007-001/126
(AJNAUDA KHURD) 		2609009000NRG24271020230343901 27/10/2023 GURDEEP KAUR 2609009WL015880 GURDEEP KAUR 00048 BKID0006563 909 909 Processed 22/11/2023 7908903945 GURDEEP KAUR ()
4 Patiala Rural PB-09-009-007-001/167
(AJNAUDA KHURD) 		2609009000NRG24271020230343912 27/10/2023 KAMALJIT KAUR 2609009WL015880 KAMALJIT KAUR 00048 BKID0006563 606 606 Processed 22/11/2023 7908903946 KAMALJIT KAUR ()
5 Patiala Rural PB-09-009-007-001/18
(AJNAUDA KHURD) 		2609009000NRG24271020230343915 27/10/2023 JERNAIL SINGH 2609009WL015880 JERNAIL SINGH 00048 BKID0006563 1212 1212 Processed 22/11/2023 7908903948 JERNAIL SINGH ()
SubTotal 5151 5151
6 Patiala Rural PB-09-009-057-001/127
(GHAMRODA) 		2609009000NRG24271020230343206 27/10/2023 ANGREJ KAUR 2609009WL015850 ANGREJ KAUR 00354 PUNB0020410 1515 1515 Processed 22/11/2023 7908903947 ANGREJ KAUR ()
SubTotal 1515 1515
Total 6666 6666

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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_271023FTO_64211 Bank of India BKID0006563 MANDAUR 5151
2 Patiala Rural PB2609013_271023FTO_64211 Punjab National Bank PUNB0020410 Nabha 1515

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