Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:34:23 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_311023FTO_65111
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-09-009-136-001/41
(ROHTI KHAS) 		2609009000NRG24311020230349932 31/10/2023 PARMJIT KAUR 2609009WL016161 PARMJIT KAUR 00048 BKID0006563 1212 1212 Processed 25/11/2023 8011001619 PARMJIT KAUR ()
SubTotal 1212 1212
2 Patiala Rural PB-09-009-136-001/50
(ROHTI KHAS) 		2609009000NRG24311020230349934 31/10/2023 HARMESH KAUR 2609009WL016161 HARMESH KAUR 00415 SBIN0050990 1515 1515 Processed 25/11/2023 8011001620 MRS HARMESH KAUR ()
SubTotal 1515 1515
Total 2727 2727

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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_311023FTO_65111 Bank of India BKID0006563 MANDAUR 1212
2 Patiala Rural PB2609013_311023FTO_65111 State Bank of India SBIN0050990 NABHA-PATIALA ROAD 1515

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