Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:22:54 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_301123FTO_72268
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-09-009-121-001/49
(PAIDNI) 		2609009000NRG24301120230394060 30/11/2023 MANJIT KAUR 2609009WL018910 MANJIT KAUR 00349 PSIB0000092 1818 1818 Processed 01/01/2024 8997452914 MANJIT KAUR ()
SubTotal 1818 1818
2 Patiala Rural PB-09-009-121-001/28
(PAIDNI) 		2609009000NRG24301120230394047 30/11/2023 HARDEEP KAUR 2609009WL018910 HARDEEP KAUR 00415 SBIN0018691 1515 1515 Processed 01/01/2024 8997452915 MRS HARDEEP KAUR ()
SubTotal 1515 1515
Total 3333 3333

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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_301123FTO_72268 Punjab & Sind Bank PSIB0000092 NABHA 1818
2 Patiala Rural PB2609013_301123FTO_72268 State Bank of India SBIN0018691 NGM NABHA 1515

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