Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:08:23 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_090822FTO_39936
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-09-007-046-001/10
(JASSOWAL) 		2609007000NRG23090820220145254 09/08/2022 DARSHANA KAUR 2609007WL008212 DARSHANA KAUR 00354 PUNB0168610 1974 1974 Processed 19/08/2022 4026325489 DARSHANA KAUR ()
2 Patiala Rural PB-09-007-046-001/102
(JASSOWAL) 		2609007000NRG23090820220145255 09/08/2022 GURMEET KAUR 2609007WL008212 GURMEET KAUR 00354 PUNB0168610 1974 1974 Processed 19/08/2022 4026325490 GURMEET KAUR ()
3 Patiala Rural PB-09-007-046-001/64
(JASSOWAL) 		2609007000NRG23090820220145268 09/08/2022 SATTYA KAUR 2609007WL008212 SATTYA KAUR 00354 PUNB0168610 1974 1974 Processed 19/08/2022 4026325491 SATTYA KAUR ()
4 Patiala Rural PB-09-007-046-001/83
(JASSOWAL) 		2609007000NRG23090820220145277 09/08/2022 JASWINDER KAUR 2609007WL008212 JASWINDER KAUR 00354 PUNB0168610 1410 1410 Processed 19/08/2022 4026325492 JASWINDER KAUR ()
SubTotal 7332 7332
5 Patiala Rural PB-09-007-046-001/45
(JASSOWAL) 		2609007000NRG23090820220145260 09/08/2022 RAJNI 2609007WL008212 RAJNI 00415 SBIN0050020 1974 1974 Processed 19/08/2022 4026325493 MRS RAJNI WO SATNAM SINGH ()
SubTotal 1974 1974
6 Patiala Rural PB-09-007-046-001/67
(JASSOWAL) 		2609007000NRG23090820220145272 09/08/2022 manjit kaur 2609007WL008212 manjit kaur 00415 SBIN0050209 1974 1974 Processed 19/08/2022 4026325495 MRS MANJIT KAUR ()
7 Patiala Rural PB-09-007-046-001/67
(JASSOWAL) 		2609007000NRG23090820220145271 09/08/2022 sher singh 2609007WL008212 sher singh 00415 SBIN0050209 1692 1692 Processed 19/08/2022 4026325494 MR SHER SINGH ()
SubTotal 3666 3666
Total 12972 12972

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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_090822FTO_39936 Punjab National Bank PUNB0168610 Jassowal Patiala 7332
2 Patiala Rural PB2609013_090822FTO_39936 State Bank of India SBIN0050020 BHADSON 1974
3 Patiala Rural PB2609013_090822FTO_39936 State Bank of India SBIN0050209 PATIALA SIRHINDI BAZAR 3666

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