Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:15:12 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_190623FTO_23293
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-09-009-131-001/17
(RAMGARH CHHANA) 		2609009000NRG24190620230110198 19/06/2023 RAGHBIR SINGH 2609009WL0004558 RAGHBIR SINGH 00048 BKID0006563 1818 1818 Processed 27/06/2023 2797505146 RAGHBIR SINGH ()
2 Patiala Rural PB-09-009-131-001/22
(RAMGARH CHHANA) 		2609009000NRG24190620230110199 19/06/2023 RETTA 2609009WL0004558 RETTA 00048 BKID0006563 1818 1818 Processed 27/06/2023 2797505147 RETTA ()
SubTotal 3636 3636
3 Patiala Rural PB-09-007-046-001/121
(JASSOWAL) 		2609007000NRG24190620230110159 19/06/2023 DHARAMPAL 2609007WL0004555 DHARAMPAL 00354 PUNB0168610 1818 1818 Processed 28/06/2023 2797505139 DHARAMPAL ()
4 Patiala Rural PB-09-007-094-001/14
(RONGLA) 		2609007000NRG24190620230110161 19/06/2023 LABH KAUR 2609007WL0004556 LABH KAUR 00354 PUNB0168610 606 606 Processed 28/06/2023 2797505144 LABH KAUR ()
5 Patiala Rural PB-09-007-094-001/28
(RONGLA) 		2609007000NRG24190620230110162 19/06/2023 JIT SINGH 2609007WL0004556 JIT SINGH 00354 PUNB0168610 1818 1818 Processed 28/06/2023 2797505142 JIT SINGH ()
6 Patiala Rural PB-09-007-094-001/3
(RONGLA) 		2609007000NRG24190620230110163 19/06/2023 Bimla Devi 2609007WL0004556 Bimla Devi 00354 PUNB0168610 1818 1818 Processed 28/06/2023 2797505143 Bimla Devi ()
7 Patiala Rural PB-09-007-094-001/33
(RONGLA) 		2609007000NRG24190620230110164 19/06/2023 JOYTI KHAN 2609007WL0004556 JOYTI KHAN 00354 PUNB0168610 1818 1818 Processed 28/06/2023 2797505136 JOYTI KHAN ()
8 Patiala Rural PB-09-007-094-001/37
(RONGLA) 		2609007000NRG24190620230110165 19/06/2023 DIYAL KAUR 2609007WL0004556 DIYAL KAUR 00354 PUNB0168610 1818 1818 Rejected 27/06/2023 2797505140 Account closed
9 Patiala Rural PB-09-007-094-001/44
(RONGLA) 		2609007000NRG24190620230110166 19/06/2023 BANT KAUR 2609007WL0004556 BANT KAUR 00354 PUNB0168610 1818 1818 Processed 28/06/2023 2797505141 BANT KAUR ()
10 Patiala Rural PB-09-007-094-001/52
(RONGLA) 		2609007000NRG24190620230110167 19/06/2023 SKILA 2609007WL0004556 SKILA 00354 PUNB0168610 1212 1212 Processed 28/06/2023 2797505145 SKILA ()
SubTotal 12726 12726
11 Patiala Rural PB-09-007-046-001/58
(JASSOWAL) 		2609007000NRG24190620230110160 19/06/2023 Gurmeet Kaur 2609007WL0004555 Gurmeet Kaur 00354 PUNB0353500 1515 1515 Processed 28/06/2023 2797505138 Gurmeet Kaur ()
SubTotal 1515 1515
12 Patiala Rural PB-09-007-072-001/45
(MIRZAPUR) 		2609007000NRG24190620230110158 19/06/2023 Suniari 2609007WL0004554 Suniari 00415 SBIN0016901 757 757 Processed 27/06/2023 2797505137 MASTER VISHAL UNG SUNIARI ()
SubTotal 757 757
Total 18634 18634

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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_190623FTO_23293 Bank of India BKID0006563 MANDAUR 3636
2 Patiala Rural PB2609013_190623FTO_23293 Punjab National Bank PUNB0168610 Jassowal Patiala 12726
3 Patiala Rural PB2609013_190623FTO_23293 Punjab National Bank PUNB0353500 LANG 1515
4 Patiala Rural PB2609013_190623FTO_23293 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 757

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