Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:32:23 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_260423FTO_5594
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-09-009-093-001/18
(KHURD) 		2609009000NRG23130420230438019 26/04/2023 PAL SINGH 2609009WL0025588 PAL SINGH 00352 PUNB0PGB003 846 846 Rejected 17/05/2023 1638068113 No Such Account
2 Patiala Rural PB-09-009-093-001/18
(KHURD) 		2609009000NRG23130420230438018 26/04/2023 PAL SINGH 2609009WL0025588 PAL SINGH 00352 PUNB0PGB003 1692 1692 Rejected 17/05/2023 1638068112 No Such Account
3 Patiala Rural PB-09-009-093-001/18
(KHURD) 		2609009000NRG23130420230438017 26/04/2023 PAL SINGH 2609009WL0025588 PAL SINGH 00352 PUNB0PGB003 1128 1128 Rejected 17/05/2023 1638068111 No Such Account
4 Patiala Rural PB-09-009-093-001/18
(KHURD) 		2609009000NRG23130420230438016 26/04/2023 PAL SINGH 2609009WL0025588 PAL SINGH 00352 PUNB0PGB003 846 846 Rejected 17/05/2023 1638068110 No Such Account
5 Patiala Rural PB-09-009-093-001/18
(KHURD) 		2609009000NRG23130420230438015 26/04/2023 PAL SINGH 2609009WL0025588 PAL SINGH 00352 PUNB0PGB003 564 564 Rejected 17/05/2023 1638068109 No Such Account
SubTotal 5076 5076
6 Patiala Rural PB-09-009-071-001/89
(HIANA KALAN) 		2609009000NRG23260420230438254 26/04/2023 NISHA 2609009WL0025669 NISHA 00415 SBIN0050386 1410 1410 Rejected 17/05/2023 1638068115 No Such Account
7 Patiala Rural PB-09-009-071-001/89
(HIANA KALAN) 		2609009000NRG23260420230438253 26/04/2023 NISHA 2609009WL0025669 NISHA 00415 SBIN0050386 282 282 Rejected 17/05/2023 1638068114 No Such Account
SubTotal 1692 1692
Total 6768 6768

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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_260423FTO_5594 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 5076
2 Patiala Rural PB2609013_260423FTO_5594 State Bank of India SBIN0050386 CHALAILA 1692

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