Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:42:29 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_140623FTO_21628
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-09-010-084-001/20
(RAM NAGAR BAXIWALA) 		2609010000NRG24130620230097458 14/06/2023 Jaswinder Kaur 2609010WL004139 Jaswinder Kaur 00354 PUNB0778800 1330 1330 Processed 17/06/2023 2620666295 Jaswinder Kaur ()
2 PATIALA PB-09-010-084-001/62
(RAM NAGAR BAXIWALA) 		2609010000NRG24130620230097478 14/06/2023 Gajo Devi 2609010WL004139 Gajo Devi 00354 PUNB0778800 1330 1330 Processed 17/06/2023 2620666294 Gajo Devi ()
SubTotal 2660 2660
Total 2660 2660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_140623FTO_21628 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 2660

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