Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:31:23 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_100423FTO_1426
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-09-009-006-001/205
(AJNAUDA KALAN) 		2609009000NRG23100420230436983 10/04/2023 GURMAIL KAUR 2609009WL025341 GURMAIL KAUR 00048 BKID0006563 846 846 Processed 13/05/2023 1533216439 GURMAIL KAUR ()
2 Patiala Rural PB-09-009-006-001/209
(AJNAUDA KALAN) 		2609009000NRG23100420230436984 10/04/2023 KARMJIT KAUR 2609009WL025341 KARMJIT KAUR 00048 BKID0006563 1410 1410 Processed 13/05/2023 1533216437 KARMJIT KAUR ()
3 Patiala Rural PB-09-009-006-001/51
(AJNAUDA KALAN) 		2609009000NRG23100420230436985 10/04/2023 AMARJIT KAUR 2609009WL025341 AMARJIT KAUR 00048 BKID0006563 846 846 Processed 13/05/2023 1533216438 AMARJIT KAUR ()
SubTotal 3102 3102
4 Patiala Rural PB-09-009-006-001/9
(AJNAUDA KALAN) 		2609009000NRG23100420230436986 10/04/2023 RANI 2609009WL025341 RANI 00176 IDIB000N503 1410 1410 Processed 13/05/2023 1533216440 RANI ()
SubTotal 1410 1410
5 Patiala Rural PB-09-009-042-001/130
(DHANAURI) 		2609009000NRG23100420230437121 10/04/2023 KIRNA DEVI 2609009WL025343 KIRNA DEVI 00352 PUNB0PGB003 846 846 Processed 13/05/2023 1533216441 KIRNA DEVI ()
SubTotal 846 846
6 Patiala Rural PB-09-009-042-001/70
(DHANAURI) 		2609009000NRG23100420230437125 10/04/2023 GURMEET KAUR 2609009WL025343 GURMEET KAUR 00415 SBIN0050390 846 846 Processed 13/05/2023 1533216442 MR GURMEET KAUR ()
SubTotal 846 846
Total 6204 6204

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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_100423FTO_1426 Bank of India BKID0006563 MANDAUR 3102
2 Patiala Rural PB2609013_100423FTO_1426 Indian Bank IDIB000N503 NABHA 1410
3 Patiala Rural PB2609013_100423FTO_1426 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 846
4 Patiala Rural PB2609013_100423FTO_1426 State Bank of India SBIN0050390 BAKSHIWALA 846

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