Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:07:38 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_271023FTO_64456
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-09-009-040-001/201
(DANDRALA KHURD) 		2609007000NRG24271020230344690 27/10/2023 AMARJEET KAUR 2609007WL015922 AMARJEET KAUR 00349 PSIB0021241 606 606 Processed 22/11/2023 7908905722 AMARJEET KAUR ()
2 Patiala Rural PB-09-009-040-001/305
(DANDRALA KHURD) 		2609007000NRG24271020230344695 27/10/2023 SUKHJIT KAUR 2609007WL015922 SUKHJIT KAUR 00349 PSIB0021241 1212 1212 Processed 22/11/2023 7908905721 SUKHJIT KAUR ()
SubTotal 1818 1818
3 Patiala Rural PB-09-007-089-001/38
(RORGARH) 		2609007000NRG24271020230344656 27/10/2023 KARISHAN SINGH 2609007WL015922 KARISHAN SINGH 00354 PUNB0353500 1818 1818 Processed 22/11/2023 7908905724 KARISHAN SINGH ()
4 Patiala Rural PB-09-007-089-001/46
(RORGARH) 		2609007000NRG24271020230344659 27/10/2023 CHARANJIT KAUR 2609007WL015922 CHARANJIT KAUR 00354 PUNB0353500 1818 1818 Processed 22/11/2023 7908905723 CHARANJIT KAUR ()
SubTotal 3636 3636
Total 5454 5454

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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_271023FTO_64456 Punjab & Sind Bank PSIB0021241 Dittupur Usb 1818
2 Patiala Rural PB2609013_271023FTO_64456 Punjab National Bank PUNB0353500 LANG 3636

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