Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:01:48 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_191022FTO_71420
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-09-009-047-001/3
(DHNORA) 		2609009000NRG23191020220209861 19/10/2022 SUKHWINDER SINGH 2609009WL012391 SUKHWINDER SINGH 00349 PSIB0021241 564 564 Processed 27/10/2022 5955162992 SUKHWINDER SINGH ()
SubTotal 564 564
2 Patiala Rural PB-09-009-047-001/1
(DHNORA) 		2609009000NRG23191020220209852 19/10/2022 KARNAIL KAUR 2609009WL012391 KARNAIL KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955162998 KARNAIL KAUR ()
3 Patiala Rural PB-09-009-047-001/13
(DHNORA) 		2609009000NRG23191020220209853 19/10/2022 HARPAL SINGH 2609009WL012391 HARPAL SINGH 00352 PUNB0PGB003 282 282 Processed 27/10/2022 5955162995 HARPAL SINGH ()
4 Patiala Rural PB-09-009-047-001/22
(DHNORA) 		2609009000NRG23191020220209858 19/10/2022 GAGAN KUMARI 2609009WL012391 GAGAN KUMARI 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955162997 GAGAN KUMARI ()
5 Patiala Rural PB-09-009-047-001/23
(DHNORA) 		2609009000NRG23191020220209859 19/10/2022 RANI KAUR 2609009WL012391 RANI KAUR 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955162996 RANI KAUR ()
SubTotal 4230 4230
6 Patiala Rural PB-09-007-064-001/310
(LUNG) 		2609007000NRG23191020220209884 19/10/2022 Raj Kaur 2609007WL012393 Raj Kaur 00354 PUNB0353500 846 846 Processed 27/10/2022 5955162993 Raj Kaur ()
7 Patiala Rural PB-09-007-064-001/316
(LUNG) 		2609007000NRG23191020220209885 19/10/2022 Varinder kaur 2609007WL012393 Varinder kaur 00354 PUNB0353500 846 846 Processed 27/10/2022 5955162994 Varinder kaur ()
SubTotal 1692 1692
8 Patiala Rural PB-09-009-047-001/4
(DHNORA) 		2609009000NRG23191020220209862 19/10/2022 CHARANJIT KAUR 2609009WL012391 CHARANJIT KAUR 00415 SBIN0050390 846 846 Processed 27/10/2022 5955162999 MR CHARANJIT KAUR ()
SubTotal 846 846
Total 7332 7332

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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_191022FTO_71420 Punjab & Sind Bank PSIB0021241 Dittupur Usb 564
2 Patiala Rural PB2609013_191022FTO_71420 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 4230
3 Patiala Rural PB2609013_191022FTO_71420 Punjab National Bank PUNB0353500 LANG 1692
4 Patiala Rural PB2609013_191022FTO_71420 State Bank of India SBIN0050390 BAKSHIWALA 846

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