Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:13:49 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_080923FTO_51341
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-09-007-108-001/103
(TARORA KALAN) 		2609007000NRG24080920230251275 08/09/2023 Sanjna devi 2609007WL0012004 Sanjna devi 00352 PUNB0PGB003 303 303 Rejected 07/11/2023 7128590136 No Such Account
2 PATIALA PB-09-010-095-001/92
(SHER MAJRA) 		2609010000NRG24060920230249780 08/09/2023 Chhinder Pal Kaur 2609010WL0011932 Chhinder Pal Kaur 00352 PUNB0PGB003 1818 1818 Rejected 07/11/2023 7128590135 No Such Account
SubTotal 2121 2121
3 PATIALA PB-09-007-007-001/94
(BARSAT) 		2609007000NRG24080920230250408 08/09/2023 Shanti Devi 2609007WL0011966 Shanti Devi 00354 PUNB0353100 2121 2121 Rejected 07/11/2023 7128590134 A/c Blocked or Frozen
SubTotal 2121 2121
Total 4242 4242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_080923FTO_51341 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 2121
2 PATIALA PB2609007_080923FTO_51341 Punjab National Bank PUNB0353100 DHABLAN 2121

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