Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:20:29 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_190723FTO_34529
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-09-009-102-001/118
(LALAUDA) 		2609009000NRG24190720230166340 19/07/2023 Sukhwinder kaur 2609009WL007257 Sukhwinder kaur 00349 PSIB0000378 1212 1212 Processed 28/07/2023 3962382440 Sukhwinder kaur ()
2 Patiala Rural PB-09-009-102-001/43
(LALAUDA) 		2609009000NRG24190720230166353 19/07/2023 RANJIT KAUR 2609009WL007257 RANJIT KAUR 00349 PSIB0000378 1212 1212 Processed 28/07/2023 3962382438 RANJIT KAUR ()
3 Patiala Rural PB-09-009-102-001/8
(LALAUDA) 		2609009000NRG24190720230166360 19/07/2023 PARMJIT KAUR 2609009WL007257 PARMJIT KAUR 00349 PSIB0000378 909 909 Processed 28/07/2023 3962382441 PARMJIT KAUR ()
SubTotal 3333 3333
4 Patiala Rural PB-09-007-066-001/124
(MAJRI AKALIAN) 		2609007000NRG24190720230166372 19/07/2023 Karamjeet Kaur 2609007WL007259 Karamjeet Kaur 00354 PUNB0485100 1212 1212 Processed 28/07/2023 3962382439 Karamjeet Kaur ()
SubTotal 1212 1212
Total 4545 4545

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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_190723FTO_34529 Punjab & Sind Bank PSIB0000378 Passiana 3333
2 Patiala Rural PB2609013_190723FTO_34529 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 1212

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