Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:27:40 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_070823FTO_41613
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-09-007-051-001/172
(KATH MATHI) 		2609007000NRG24070820230193593 07/08/2023 VALETA BEGAM 2609007WL009002 VALETA BEGAM 00354 PUNB0353500 303 303 Processed 12/08/2023 4525974928 VALETA BEGAM ()
2 Patiala Rural PB-09-007-051-001/179
(KATH MATHI) 		2609007000NRG24070820230193596 07/08/2023 SAROJA BEGUM 2609007WL009002 SAROJA BEGUM 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4525974929 SAROJA BEGUM ()
3 Patiala Rural PB-09-007-051-001/215
(KATH MATHI) 		2609007000NRG24070820230193600 07/08/2023 Sona Rani 2609007WL009002 Sona Rani 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4525974930 Sona Rani ()
4 Patiala Rural PB-09-007-051-001/57
(KATH MATHI) 		2609007000NRG24070820230193611 07/08/2023 Amrit pal Singh 2609007WL009002 Amrit pal Singh 00354 PUNB0353500 1818 1818 Processed 12/08/2023 4525974927 Amrit pal Singh ()
SubTotal 5757 5757
5 Patiala Rural PB-09-007-051-001/166
(KATH MATHI) 		2609007000NRG24070820230193589 07/08/2023 KULBIR KAUR 2609007WL009002 KULBIR KAUR 00415 SBIN0050390 1818 1818 Processed 12/08/2023 4525974931 MRS KULBIR KAUR ()
6 Patiala Rural PB-09-007-051-001/216
(KATH MATHI) 		2609007000NRG24070820230193601 07/08/2023 Pinki Rani 2609007WL009002 Pinki Rani 00415 SBIN0050390 1818 1818 Processed 12/08/2023 4525974932 MRS PINKI RANI ()
SubTotal 3636 3636
Total 9393 9393

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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_070823FTO_41613 Punjab National Bank PUNB0353500 LANG 5757
2 Patiala Rural PB2609013_070823FTO_41613 State Bank of India SBIN0050390 BAKSHIWALA 3636

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