Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:33:39 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_120423FTO_1823
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-09-009-139-001/112
(ROHTI CHHANA) 		2609009000NRG24120420230001638 12/04/2023 REKHA RANI 2609009WL000069 REKHA RANI 00415 SBIN0050013 728 728 Processed 13/05/2023 1534903392 MRS REKHA RANI ()
SubTotal 728 728
2 Patiala Rural PB-09-009-139-001/87
(ROHTI CHHANA) 		2609009000NRG24120420230001653 12/04/2023 KULVINDER KAUR 2609009WL000069 KULVINDER KAUR 00415 SBIN0050239 728 728 Processed 13/05/2023 1534903394 MRS KULWINDER KAUR WO BHOLA SINGH ()
SubTotal 728 728
3 Patiala Rural PB-09-009-139-001/6
(ROHTI CHHANA) 		2609009000NRG24120420230001643 12/04/2023 KULDEEP KAUR 2609009WL000069 KULDEEP KAUR 00468 UBIN0917885 582 582 Processed 13/05/2023 1534903393 KULDEEP KAUR ()
SubTotal 582 582
Total 2038 2038

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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_120423FTO_1823 State Bank of India SBIN0050013 NABHA 728
2 Patiala Rural PB2609013_120423FTO_1823 State Bank of India SBIN0050239 NABHA H.M.M. 728
3 Patiala Rural PB2609013_120423FTO_1823 Union Bank of India UBIN0917885 NABHA 582

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