Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:37:08 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_051223FTO_73786
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-09-010-095-001/84
(SHER MAJRA) 		2609010000NRG24051220230405507 05/12/2023 Gagandeep Kaur 2609010WL0019698 Gagandeep Kaur 00349 PSIB0021080 909 909 Processed 16/12/2023 8705147911 GAGANDEEP KAUR ()
2 PATIALA PB-09-010-095-001/95
(SHER MAJRA) 		2609010000NRG24051220230405508 05/12/2023 Jasbir Kaur 2609010WL0019698 Jasbir Kaur 00349 PSIB0021080 2121 2121 Processed 16/12/2023 8705147912 JASBIR KAUR ()
SubTotal 3030 3030
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_051223FTO_73786 Punjab & Sind Bank PSIB0021080 Sullar 3030

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