Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:07:21 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_280423FTO_6121
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-09-007-064-001/292
(LUNG) 		2609007000NRG24280420230016621 28/04/2023 Gurjit Kaur 2609007WL000770 Gurjit Kaur 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1638070106 Gurjit Kaur ()
2 Patiala Rural PB-09-007-064-001/310
(LUNG) 		2609007000NRG24280420230016624 28/04/2023 Raj Kaur 2609007WL000770 Raj Kaur 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1638070108 Raj Kaur ()
3 Patiala Rural PB-09-007-064-001/337
(LUNG) 		2609007000NRG24280420230016625 28/04/2023 Sabina 2609007WL000770 Sabina 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1638070107 Sabina ()
4 Patiala Rural PB-09-007-064-001/378
(LUNG) 		2609007000NRG24280420230016627 28/04/2023 RAJ KUMAR JADEV 2609007WL000770 RAJ KUMAR JADEV 00354 PUNB0353500 1818 1818 Processed 17/05/2023 1638070105 RAJ KUMAR JADEV ()
SubTotal 7272 7272
5 Patiala Rural PB-09-007-082-001/164
(PHAGAN MAJRA) 		2609007000NRG24280420230016604 28/04/2023 MANJEET KAUR 2609007WL000769 MANJEET KAUR 00415 SBIN0050386 1818 1818 Processed 17/05/2023 1638070109 MRS MANJEET KAUR ()
SubTotal 1818 1818
Total 9090 9090

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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_280423FTO_6121 Punjab National Bank PUNB0353500 LANG 7272
2 Patiala Rural PB2609013_280423FTO_6121 State Bank of India SBIN0050386 CHALAILA 1818

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