Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:03:17 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_180423FTO_3269
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-09-009-086-001/15
(KANSUHA KALAN) 		2609009000NRG24180420230004851 18/04/2023 DALBARA SINGH 2609009WL000238 DALBARA SINGH 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638074543 DALBARA SINGH ()
2 Patiala Rural PB-09-009-086-001/16
(KANSUHA KALAN) 		2609009000NRG24180420230004852 18/04/2023 MINDER KAUR 2609009WL000238 MINDER KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638074544 MINDER KAUR ()
3 Patiala Rural PB-09-009-086-001/25
(KANSUHA KALAN) 		2609009000NRG24180420230004855 18/04/2023 TARA SINGH 2609009WL000238 TARA SINGH 00048 BKID0006563 1212 1212 Processed 17/05/2023 1638074542 TARA SINGH ()
4 Patiala Rural PB-09-009-086-001/44
(KANSUHA KALAN) 		2609009000NRG24180420230004860 18/04/2023 SARABJEET SINGH 2609009WL000239 SARABJEET SINGH 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638074546 SARABJEET SINGH ()
5 Patiala Rural PB-09-009-086-001/50
(KANSUHA KALAN) 		2609009000NRG24180420230004863 18/04/2023 NOOR KAUR 2609009WL000239 NOOR KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638074547 NOOR KAUR ()
6 Patiala Rural PB-09-009-086-001/68
(KANSUHA KALAN) 		2609009000NRG24180420230004865 18/04/2023 SARABJIT KAUR 2609009WL000239 SARABJIT KAUR 00048 BKID0006563 1818 1818 Processed 17/05/2023 1638074545 SARABJIT KAUR ()
SubTotal 10302 10302
7 Patiala Rural PB-09-009-086-001/33
(KANSUHA KALAN) 		2609009000NRG24180420230004856 18/04/2023 Rupinder kaur 2609009WL000239 Rupinder kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638074548 Rupinder kaur ()
SubTotal 1818 1818
8 Patiala Rural PB-09-009-086-001/97
(KANSUHA KALAN) 		2609009000NRG24180420230004869 18/04/2023 DILJEET KAUR 2609009WL000239 DILJEET KAUR 00468 UBIN0565067 1818 1818 Processed 17/05/2023 1638074549 DILJEET KAUR ()
SubTotal 1818 1818
Total 13938 13938

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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_180423FTO_3269 Bank of India BKID0006563 MANDAUR 10302
2 Patiala Rural PB2609013_180423FTO_3269 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1818
3 Patiala Rural PB2609013_180423FTO_3269 Union Bank of India UBIN0565067 BHADSON 1818

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