Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:51:40 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_270623FTO_26585
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-09-009-100-001/163
(LABANA TAKU) 		2609009000NRG24270620230129070 27/06/2023 DARBARA SINGH 2609009WL005340 DARBARA SINGH 00176 IDIB000L021 1515 1515 Processed 14/07/2023 3436258672 DARBARA SINGH ()
2 Patiala Rural PB-09-009-172-001/10
(lubana model town) 		2609009000NRG24270620230129073 27/06/2023 AMARJIT KAUR 2609009WL005341 AMARJIT KAUR 00176 IDIB000L021 303 303 Processed 14/07/2023 3436258671 AMARJIT KAUR ()
SubTotal 1818 1818
3 Patiala Rural PB-09-007-094-001/80
(RONGLA) 		2609007000NRG24270620230129921 27/06/2023 BIMLA RANI 2609007WL005363 BIMLA RANI 00354 PUNB0168610 303 303 Processed 14/07/2023 3436258670 BIMLA RANI ()
4 Patiala Rural PB-09-007-096-001/168
(SEONA) 		2609007000NRG24270620230129851 27/06/2023 SARBJIT KAUR 2609007WL005362 SARBJIT KAUR 00354 PUNB0168610 1818 1818 Processed 14/07/2023 3436258673 SARBJIT KAUR ()
SubTotal 2121 2121
5 Patiala Rural PB-09-007-051-001/172
(KATH MATHI) 		2609007000NRG24270620230129762 27/06/2023 VALETA BEGAM 2609007WL005361 VALETA BEGAM 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436258666 VALETA BEGAM ()
6 Patiala Rural PB-09-007-051-001/179
(KATH MATHI) 		2609007000NRG24270620230129765 27/06/2023 SAROJA BEGUM 2609007WL005361 SAROJA BEGUM 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436258661 SAROJA BEGUM ()
7 Patiala Rural PB-09-007-051-001/57
(KATH MATHI) 		2609007000NRG24270620230129804 27/06/2023 Amrit pal Singh 2609007WL005361 Amrit pal Singh 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436258660 Amrit pal Singh ()
8 Patiala Rural PB-09-007-064-001/260
(LUNG) 		2609007000NRG24270620230129716 27/06/2023 PARDEEP KAUR 2609007WL005360 PARDEEP KAUR 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436258669 PARDEEP KAUR ()
9 Patiala Rural PB-09-007-094-001/16
(RONGLA) 		2609007000NRG24270620230129894 27/06/2023 BALDEV KAUR 2609007WL005363 BALDEV KAUR 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436258662 BALDEV KAUR ()
10 Patiala Rural PB-09-007-094-001/60
(RONGLA) 		2609007000NRG24270620230129917 27/06/2023 Jalo Kaur 2609007WL005363 Jalo Kaur 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436258663 Jalo Kaur ()
11 Patiala Rural PB-09-007-094-001/81
(RONGLA) 		2609007000NRG24270620230129922 27/06/2023 Sukhwinder Singh 2609007WL005363 Sukhwinder Singh 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436258664 Sukhwinder Singh ()
12 Patiala Rural PB-09-007-094-001/88
(RONGLA) 		2609007000NRG24270620230129923 27/06/2023 Bharbhur Singh 2609007WL005363 Bharbhur Singh 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436258667 Bharbhur Singh ()
13 Patiala Rural PB-09-007-096-001/108
(SEONA) 		2609007000NRG24270620230129838 27/06/2023 Mohan Lal 2609007WL005362 Mohan Lal 00354 PUNB0353500 1515 1515 Processed 14/07/2023 3436258665 Mohan Lal ()
14 Patiala Rural PB-09-007-096-001/147
(SEONA) 		2609007000NRG24270620230129845 27/06/2023 NATHA RAM 2609007WL005362 NATHA RAM 00354 PUNB0353500 1818 1818 Processed 14/07/2023 3436258668 NATHA RAM ()
SubTotal 17877 17877
Total 21816 21816

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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_270623FTO_26585 Indian Bank IDIB000L021 Labana Teku 1818
2 Patiala Rural PB2609013_270623FTO_26585 Punjab National Bank PUNB0168610 Jassowal Patiala 2121
3 Patiala Rural PB2609013_270623FTO_26585 Punjab National Bank PUNB0353500 LANG 17877

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