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

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_090523FTO_8643
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-09-009-100-001/382
(LABANA TAKU) 		2609009000NRG24090520230029146 09/05/2023 SINDER KAUR 2609009WL001297 SINDER KAUR 00176 IDIB000L021 1515 1515 Processed 17/05/2023 1638021350 SINDER KAUR ()
2 Patiala Rural PB-09-009-100-001/70
(LABANA TAKU) 		2609009000NRG24090520230029160 09/05/2023 HARBANS KAUR 2609009WL001297 HARBANS KAUR 00176 IDIB000L021 1212 1212 Processed 17/05/2023 1638021345 HARBANS KAUR ()
SubTotal 2727 2727
3 Patiala Rural PB-09-009-100-001/36
(LABANA TAKU) 		2609009000NRG24090520230029140 09/05/2023 HARNEK SINGH 2609009WL001297 HARNEK SINGH 00415 SBIN0050013 1515 1515 Processed 17/05/2023 1638021342 MR HARNEK SINGH ()
SubTotal 1515 1515
4 Patiala Rural PB-09-007-042-001/16
(HIRDAPUR) 		2609007000NRG24090520230029091 09/05/2023 JASBEER KAUR 2609007WL001296 JASBEER KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1638021349 MR NASEEB SINGH ()
5 Patiala Rural PB-09-007-042-001/45
(HIRDAPUR) 		2609007000NRG24090520230029109 09/05/2023 GURMEET SINGH 2609007WL001296 GURMEET SINGH 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1638021348 MR BALVIR SINGH ()
6 Patiala Rural PB-09-007-042-001/46
(HIRDAPUR) 		2609007000NRG24090520230029110 09/05/2023 HARPREET KAUR 2609007WL001296 HARPREET KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1638021344 MRS HARPREET KAUR ()
7 Patiala Rural PB-09-007-042-001/51
(HIRDAPUR) 		2609007000NRG24090520230029112 09/05/2023 SHINDER KAUR 2609007WL001296 SHINDER KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1638021346 MS SINDER KAUR ()
8 Patiala Rural PB-09-007-042-001/54
(HIRDAPUR) 		2609007000NRG24090520230029114 09/05/2023 BALWINDER KAUR 2609007WL001296 BALWINDER KAUR 00415 SBIN0050390 1212 1212 Processed 17/05/2023 1638021347 MRS BALWINDER KAUR ()
9 Patiala Rural PB-09-007-042-001/60
(HIRDAPUR) 		2609007000NRG24090520230029119 09/05/2023 JASWANT KAUR 2609007WL001296 JASWANT KAUR 00415 SBIN0050390 1515 1515 Processed 17/05/2023 1638021343 MRS JASWANT KAUR ()
SubTotal 8787 8787
Total 13029 13029

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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_090523FTO_8643 Indian Bank IDIB000L021 Labana Teku 2727
2 Patiala Rural PB2609013_090523FTO_8643 State Bank of India SBIN0050013 NABHA 1515
3 Patiala Rural PB2609013_090523FTO_8643 State Bank of India SBIN0050390 BAKSHIWALA 8787

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