Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:10:44 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_031023APB_FTO_57726
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-09-009-057-001/96
(GHAMRODA) 		2609009000NRG24031020230301355 03/10/2023 BHINDER KAUR 2609009WL014054 BHINDER KAUR 00045 BARB0NABHAX 606 606 Processed 11/11/2023 7377790356 BHINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
2 Patiala Rural PB-09-009-057-001/97
(GHAMRODA) 		2609009000NRG24031020230301356 03/10/2023 RAM KAUR 2609009WL014054 RAM KAUR 00354 PUNB0020410 1515 1515 Processed 11/11/2023 7377790357 RAM KAUR WO NANAK SINGH PUNJAB NATIONAL BANK(508568)
3 Patiala Rural PB-09-009-057-001/98
(GHAMRODA) 		2609009000NRG24031020230301357 03/10/2023 JASWINDER KAUR 2609009WL014054 JASWINDER KAUR 00354 PUNB0020410 1515 1515 Processed 11/11/2023 7377790358 JASWINDER KAUR W/O KARAM SINGH UNION BANK OF INDIA(508500)
4 Patiala Rural PB-09-009-057-001/99
(GHAMRODA) 		2609009000NRG24031020230301358 03/10/2023 PARMJIT KAUR 2609009WL014054 PARMJIT KAUR 00354 PUNB0020410 1515 1515 Processed 11/11/2023 7377790359 PARAMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
Total 5151 5151

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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_031023APB_FTO_57726 Bank of Baroda BARB0NABHAX NABHA, DIST PATIALA 606
2 Patiala Rural PB2609013_031023APB_FTO_57726 Punjab National Bank PUNB0020410 Nabha 4545

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