Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:28:38 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_060123FTO_98125
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-09-007-064-001/396
(LUNG) 		2609007000NRG23060120230300118 06/01/2023 GURMEET KUMAR 2609007WL0019417 GURMEET KUMAR 00354 PUNB0353500 846 846 Rejected 12/01/2023 7854442326 No Such Account
SubTotal 846 846
2 Patiala Rural PB-09-007-006-001/95
(BARAN) 		2609007000NRG23060120230300120 06/01/2023 Dharam Singh 2609007WL0019418 Dharam Singh 00354 PUNB0485100 1692 1692 Processed 12/01/2023 7854442327 Dharam Singh ()
SubTotal 1692 1692
Total 2538 2538

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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_060123FTO_98125 Punjab National Bank PUNB0353500 LANG 846
2 Patiala Rural PB2609013_060123FTO_98125 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 1692

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