Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:52:52 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_040823FTO_41018
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 PB-09-010-084-001/127
(RAM NAGAR BAXIWALA) 		2609010000NRG24040820230190596 04/08/2023 JASVIR KAUR 2609010WL008818 JASVIR KAUR 00354 PUNB0778800 1212 1212 Processed 11/08/2023 4418202378 JASVIR KAUR ()
2 PATIALA PB-09-010-084-001/154
(RAM NAGAR BAXIWALA) 		2609010000NRG24040820230190598 04/08/2023 PARAMJIT KAUR 2609010WL008818 PARAMJIT KAUR 00354 PUNB0778800 1515 1515 Processed 11/08/2023 4418202379 PARAMJIT KAUR ()
3 PATIALA PB-09-010-084-001/20
(RAM NAGAR BAXIWALA) 		2609010000NRG24040820230190606 04/08/2023 Jaswinder Kaur 2609010WL008818 Jaswinder Kaur 00354 PUNB0778800 1818 1818 Processed 11/08/2023 4418202381 Jaswinder Kaur ()
4 PATIALA PB-09-010-084-001/84
(RAM NAGAR BAXIWALA) 		2609010000NRG24040820230190625 04/08/2023 BATARI DEVI 2609010WL008818 BATARI DEVI 00354 PUNB0778800 2121 2121 Processed 11/08/2023 4418202380 BATARI DEVI ()
SubTotal 6666 6666
Total 6666 6666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_040823FTO_41018 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 6666

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