Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:54:18 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_070723FTO_30605
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-09-007-096-001/186
(SEONA) 		2609007000NRG24070720230148156 07/07/2023 KARAMJIT KAUR 2609007WL006283 KARAMJIT KAUR 00349 PSIB0021318 1818 1818 Processed 17/07/2023 3507029945 KARAMJIT KAUR ()
2 Patiala Rural PB-09-007-096-001/194
(SEONA) 		2609007000NRG24070720230148159 07/07/2023 SARABJEET KAUR 2609007WL006283 SARABJEET KAUR 00349 PSIB0021318 1818 1818 Processed 17/07/2023 3507029950 SARABJEET KAUR ()
3 Patiala Rural PB-09-007-096-001/26
(SEONA) 		2609007000NRG24070720230148171 07/07/2023 BEANT KAUR 2609007WL006283 BEANT KAUR 00349 PSIB0021318 1818 1818 Processed 17/07/2023 3507029944 BEANT KAUR ()
SubTotal 5454 5454
4 Patiala Rural PB-09-007-096-001/147
(SEONA) 		2609007000NRG24070720230148147 07/07/2023 NATHA RAM 2609007WL006283 NATHA RAM 00354 PUNB0353500 1515 1515 Processed 17/07/2023 3507029949 NATHA RAM ()
5 Patiala Rural PB-09-007-096-001/172
(SEONA) 		2609007000NRG24070720230148151 07/07/2023 Sarbjeet Kaur 2609007WL006283 Sarbjeet Kaur 00354 PUNB0353500 1818 1818 Processed 17/07/2023 3507029947 Sarbjeet Kaur ()
6 Patiala Rural PB-09-007-096-001/23
(SEONA) 		2609007000NRG24070720230148170 07/07/2023 Jit 2609007WL006283 Jit 00354 PUNB0353500 1818 1818 Processed 17/07/2023 3507029948 Jit ()
7 Patiala Rural PB-09-007-096-001/92
(SEONA) 		2609007000NRG24070720230148188 07/07/2023 Amar Singh 2609007WL006283 Amar Singh 00354 PUNB0353500 1818 1818 Processed 17/07/2023 3507029946 Amar Singh ()
SubTotal 6969 6969
Total 12423 12423

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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_070723FTO_30605 Punjab & Sind Bank PSIB0021318 Seona 5454
2 Patiala Rural PB2609013_070723FTO_30605 Punjab National Bank PUNB0353500 LANG 6969

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