Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:23:34 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_221223FTO_79546
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-09-007-049-001/107
(KALWA) 		2609007000NRG24221220230444708 22/12/2023 Karamjit Kaur 2609007WL021279 Karamjit Kaur 00354 PUNB0485100 1818 1818 Processed 09/03/2024 1549050950 Karamjit Kaur ()
2 Patiala Rural PB-09-007-049-001/14
(KALWA) 		2609007000NRG24221220230444713 22/12/2023 PREETO 2609007WL021279 PREETO 00354 PUNB0485100 1818 1818 Processed 09/03/2024 1549050948 PREETO ()
3 Patiala Rural PB-09-007-049-001/18
(KALWA) 		2609007000NRG24221220230444714 22/12/2023 Sarbjit Kaur 2609007WL021279 Sarbjit Kaur 00354 PUNB0485100 1515 1515 Processed 09/03/2024 1549050949 Sarbjit Kaur ()
4 Patiala Rural PB-09-007-049-001/20
(KALWA) 		2609007000NRG24221220230444715 22/12/2023 SURINDER KAUR 2609007WL021279 SURINDER KAUR 00354 PUNB0485100 1515 1515 Processed 09/03/2024 1549050947 SURINDER KAUR ()
5 Patiala Rural PB-09-007-049-001/84
(KALWA) 		2609007000NRG24221220230444733 22/12/2023 SINDER KAUR 2609007WL021279 SINDER KAUR 00354 PUNB0485100 909 909 Processed 09/03/2024 1549050946 SINDER KAUR ()
SubTotal 7575 7575
6 Patiala Rural PB-09-007-049-001/117
(KALWA) 		2609007000NRG24221220230444712 22/12/2023 Paramjit Kaur 2609007WL021279 Paramjit Kaur 00415 SBIN0050386 1818 1818 Processed 09/03/2024 1549050951 MRS PARAMJIT KAUR ()
SubTotal 1818 1818
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_221223FTO_79546 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 7575
2 Patiala Rural PB2609013_221223FTO_79546 State Bank of India SBIN0050386 CHALAILA 1818

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