Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:48:30 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_020922FTO_50568
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-09-009-099-001/129
(LABANA KARMU) 		2609009000NRG23020920220172697 02/09/2022 DEV SINGH 2609009WL009761 DEV SINGH 00045 BARB0NABHAX 846 846 Processed 12/09/2022 4641103753 DEV SINGH ()
SubTotal 846 846
2 Patiala Rural PB-09-009-099-001/129
(LABANA KARMU) 		2609009000NRG23020920220172698 02/09/2022 KULWANT KAUR 2609009WL009761 KULWANT KAUR 00176 IDIB000L021 1128 1128 Processed 12/09/2022 4641103752 KULWANT KAUR ()
3 Patiala Rural PB-09-009-099-001/19
(LABANA KARMU) 		2609009000NRG23020920220172699 02/09/2022 HARKESH RANI 2609009WL009761 HARKESH RANI 00176 IDIB000L021 1410 1410 Processed 12/09/2022 4641103751 HARKESH RANI ()
SubTotal 2538 2538
Total 3384 3384

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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_020922FTO_50568 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 846
2 Patiala Rural PB2609013_020922FTO_50568 Indian Bank IDIB000L021 Labana Teku 2538

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