Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:26:19 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_240823FTO_47307
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-09-010-045-001/16
(HAJI MAJRA) 		2609007000NRG24240820230230413 24/08/2023 KULWANT KAUR 2609007WL0010802 KULWANT KAUR 00349 PSIB0000851 909 909 Processed 30/08/2023 4976126753 KULWANT KAUR ()
2 PATIALA PB-09-010-082-001/167
(PASSIANA) 		2609007000NRG24240820230230414 24/08/2023 Manjit Kaur 2609007WL0010802 Manjit Kaur 00349 PSIB0000851 2121 2121 Processed 30/08/2023 4976126751 Manjit Kaur ()
SubTotal 3030 3030
3 PATIALA PB-09-007-083-001/120
(PURBIA COLONY) 		2609007000NRG24240820230230415 24/08/2023 RANI DEVI 2609007WL0010803 RANI DEVI 00415 SBIN0051341 909 909 Rejected 30/08/2023 4976126752 No Such Account
SubTotal 909 909
Total 3939 3939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_240823FTO_47307 Punjab & Sind Bank PSIB0000851 Passiana 3030
2 PATIALA PB2609007_240823FTO_47307 State Bank of India SBIN0051341 RAJGARH 909

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