Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:04:22 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_020823FTO_40025
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-09-009-071-001/103
(HIANA KALAN) 		2609009000NRG24020820230185211 02/08/2023 MURTI SINGH 2609009WL008488 MURTI SINGH 00048 BKID0006563 1515 1515 Processed 07/08/2023 4283533874 MURTI SINGH ()
SubTotal 1515 1515
2 Patiala Rural PB-09-009-071-001/76
(HIANA KALAN) 		2609009000NRG24020820230185213 02/08/2023 bant singh 2609009WL008488 bant singh 00349 PSIB0000092 1212 1212 Processed 07/08/2023 4283533873 bant singh ()
SubTotal 1212 1212
Total 2727 2727

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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_020823FTO_40025 Bank of India BKID0006563 MANDAUR 1515
2 Patiala Rural PB2609013_020823FTO_40025 Punjab & Sind Bank PSIB0000092 NABHA 1212

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