Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:51:14 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_090224FTO_87232
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-09-007-096-001/80
(SEONA) 		2609007000NRG24060220240495598 09/02/2024 BALWINDER KAUR 2609007WL0023940 BALWINDER KAUR 00349 PSIB0021318 1818 1818 Processed 30/03/2024 2342642085 BALWINDER KAUR ()
SubTotal 1818 1818
2 Patiala Rural PB-09-007-051-001/24
(KATH MATHI) 		2609007000NRG24060220240495595 09/02/2024 CHARANJIT KAUR 2609007WL0023940 CHARANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 30/03/2024 2342642087 CHARANJIT KAUR ()
3 Patiala Rural PB-09-007-051-001/29
(KATH MATHI) 		2609007000NRG24060220240495596 09/02/2024 PARAMJIT KAUR 2609007WL0023940 PARAMJIT KAUR 00354 PUNB0353500 1515 1515 Processed 30/03/2024 2342642088 PARAMJIT KAUR ()
4 Patiala Rural PB-09-007-064-001/170
(LUNG) 		2609007000NRG24060220240495597 09/02/2024 SARABJIT KAUR 2609007WL0023940 SARABJIT KAUR 00354 PUNB0353500 1818 1818 Processed 30/03/2024 2342642086 SARABJIT KAUR ()
SubTotal 5151 5151
Total 6969 6969

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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_090224FTO_87232 Punjab & Sind Bank PSIB0021318 Seona 1818
2 Patiala Rural PB2609013_090224FTO_87232 Punjab National Bank PUNB0353500 LANG 5151

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