Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:25:16 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_260723FTO_37518
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-09-010-029-001/16
(DAROLA) 		2609010000NRG24260720230173983 26/07/2023 Malkit 2609010WL007707 Malkit 00354 PUNB0064010 1818 1818 Processed 01/08/2023 4052656974 Malkit ()
SubTotal 1818 1818
2 PATIALA PB-09-010-026-001/398
(DAKALA) 		2609010000NRG24260720230175030 26/07/2023 Baljeet Kaur 2609010WL007803 Baljeet Kaur 00354 PUNB0064400 1212 1212 Processed 01/08/2023 4052656975 Baljeet Kaur ()
SubTotal 1212 1212
3 PATIALA PB-09-010-029-001/111
(DAROLA) 		2609010000NRG24260720230173979 26/07/2023 PARAMJIT KAUR 2609010WL007707 PARAMJIT KAUR 00415 SBIN0051411 1818 1818 Processed 01/08/2023 4052656977 MRS PARAMJIT KAUR ()
4 PATIALA PB-09-010-029-001/142
(DAROLA) 		2609010000NRG24260720230173981 26/07/2023 Mukhtiar kaur 2609010WL007707 Mukhtiar kaur 00415 SBIN0051411 2121 2121 Processed 01/08/2023 4052656976 MRS MUKHTIAR KAUR ()
SubTotal 3939 3939
Total 6969 6969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_260723FTO_37518 Punjab National Bank PUNB0064010 Patialanew Officer Colony 1818
2 PATIALA PB2609007_260723FTO_37518 Punjab National Bank PUNB0064400 DAKALA 1212
3 PATIALA PB2609007_260723FTO_37518 State Bank of India SBIN0051411 LAGROI 3939

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