Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:01:35 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_180923FTO_53374
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-09-009-100-001/204
(LABANA TAKU) 		2609009000NRG24180920230271875 18/09/2023 AMAR SINGH 2609009WL012833 AMAR SINGH 00176 IDIB000L021 303 303 Processed 09/11/2023 7263090104 AMAR SINGH ()
2 Patiala Rural PB-09-009-100-001/382
(LABANA TAKU) 		2609009000NRG24180920230271910 18/09/2023 SINDER KAUR 2609009WL012833 SINDER KAUR 00176 IDIB000L021 1212 1212 Processed 09/11/2023 7263090103 SINDER KAUR ()
SubTotal 1515 1515
3 Patiala Rural PB-09-009-100-001/227
(LABANA TAKU) 		2609009000NRG24180920230271886 18/09/2023 MANJIT KAUR 2609009WL012833 MANJIT KAUR 00176 IDIB000N039 909 909 Processed 09/11/2023 7263090102 MANJIT KAUR ()
SubTotal 909 909
4 Patiala Rural PB-09-007-096-001/224
(SEONA) 		2609007000NRG24180920230271942 18/09/2023 lachman singh 2609007WL012834 lachman singh 00352 PUNB0PGB003 1818 1818 Rejected 09/11/2023 7263090097 No Such Account
5 Patiala Rural PB-09-007-096-001/79
(SEONA) 		2609007000NRG24180920230271966 18/09/2023 manpreet kaur 2609007WL012834 manpreet kaur 00352 PUNB0PGB003 1818 1818 Rejected 09/11/2023 7263090098 No Such Account
SubTotal 3636 3636
6 Patiala Rural PB-09-007-096-001/168
(SEONA) 		2609007000NRG24180920230271555 18/09/2023 SARBJIT KAUR 2609007WL012824 SARBJIT KAUR 00354 PUNB0168610 1818 1818 Processed 09/11/2023 7263090101 SARBJIT KAUR ()
SubTotal 1818 1818
7 Patiala Rural PB-09-007-096-001/163
(SEONA) 		2609007000NRG24180920230271933 18/09/2023 Maya 2609007WL012834 Maya 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263090096 Maya ()
8 Patiala Rural PB-09-007-096-001/177
(SEONA) 		2609007000NRG24180920230271559 18/09/2023 Sunita Rani 2609007WL012824 Sunita Rani 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263090095 Sunita Rani ()
9 Patiala Rural PB-09-007-096-001/23
(SEONA) 		2609007000NRG24180920230271944 18/09/2023 Jit 2609007WL012834 Jit 00354 PUNB0353500 1818 1818 Processed 09/11/2023 7263090100 Jit ()
SubTotal 5454 5454
10 Patiala Rural PB-09-007-096-001/247
(SEONA) 		2609007000NRG24180920230271947 18/09/2023 GURNAM KAUR 2609007WL012834 GURNAM KAUR 00415 SBIN0016901 303 303 Processed 09/11/2023 7263090099 MRS GURNAM KAUR ()
SubTotal 303 303
Total 13635 13635

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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_180923FTO_53374 Indian Bank IDIB000L021 Labana Teku 1515
2 Patiala Rural PB2609013_180923FTO_53374 Indian Bank IDIB000N039 NABHA 909
3 Patiala Rural PB2609013_180923FTO_53374 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 3636
4 Patiala Rural PB2609013_180923FTO_53374 Punjab National Bank PUNB0168610 Jassowal Patiala 1818
5 Patiala Rural PB2609013_180923FTO_53374 Punjab National Bank PUNB0353500 LANG 5454
6 Patiala Rural PB2609013_180923FTO_53374 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 303

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