Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:16:32 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_250823FTO_47579
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-09-009-007-001/198
(AJNAUDA KHURD) 		2609009000NRG24240820230229675 25/08/2023 Rajvinder Kaur 2609009WL0010767 Rajvinder Kaur 00352 PUNB0PGB003 1212 1212 Rejected 02/09/2023 5078609835 No Such Account
SubTotal 1212 1212
2 Patiala Rural PB-09-007-064-001/400
(LUNG) 		2609007000NRG24250820230231877 25/08/2023 BHAGWAN KAUR 2609007WL0010885 BHAGWAN KAUR 00354 PUNB0353500 1818 1818 Processed 02/09/2023 5078609828 BHAGWAN KAUR ()
3 Patiala Rural PB-09-007-089-001/37
(RORGARH) 		2609007000NRG24250820230231878 25/08/2023 ISHRAT BEGAM 2609007WL0010886 ISHRAT BEGAM 00354 PUNB0353500 606 606 Processed 02/09/2023 5078609829 ISHRAT BEGAM ()
SubTotal 2424 2424
4 Patiala Rural PB-09-007-006-001/56
(BARAN) 		2609007000NRG24250820230231872 25/08/2023 PARAMJIT KAUR 2609007WL0010883 PARAMJIT KAUR 00354 PUNB0485100 1818 1818 Processed 02/09/2023 5078609834 PARAMJIT KAUR ()
5 Patiala Rural PB-09-007-006-001/60
(BARAN) 		2609007000NRG24250820230231873 25/08/2023 PARAMJIT KAUR 2609007WL0010883 PARAMJIT KAUR 00354 PUNB0485100 1515 1515 Processed 02/09/2023 5078609831 PARAMJIT KAUR ()
6 Patiala Rural PB-09-007-006-001/92
(BARAN) 		2609007000NRG24250820230231874 25/08/2023 RAM PIYARI 2609007WL0010883 RAM PIYARI 00354 PUNB0485100 1515 1515 Processed 02/09/2023 5078609830 RAM PIYARI ()
7 Patiala Rural PB-09-007-066-001/72
(MAJRI AKALIAN) 		2609007000NRG24250820230231875 25/08/2023 SARABJIT KAUR 2609007WL0010884 SARABJIT KAUR 00354 PUNB0485100 1818 1818 Processed 02/09/2023 5078609832 SARABJIT KAUR ()
SubTotal 6666 6666
8 Patiala Rural PB-09-007-082-001/207
(PHAGAN MAJRA) 		2609007000NRG24250820230231879 25/08/2023 PAL KAUR 2609007WL0010887 PAL KAUR 00415 SBIN0050386 1818 1818 Processed 02/09/2023 5078609833 MRS PAL KAUR ()
SubTotal 1818 1818
Total 12120 12120

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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_250823FTO_47579 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1212
2 Patiala Rural PB2609013_250823FTO_47579 Punjab National Bank PUNB0353500 LANG 2424
3 Patiala Rural PB2609013_250823FTO_47579 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 6666
4 Patiala Rural PB2609013_250823FTO_47579 State Bank of India SBIN0050386 CHALAILA 1818

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