Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:29:26 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_280623FTO_27263
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-09-007-087-001/175
(RANBIR PURA) 		2609007000NRG24280620230133467 28/06/2023 TARA WANTI 2609007WL005498 TARA WANTI 00354 PUNB0193610 909 909 Processed 14/07/2023 3439507134 TARA WANTI ()
SubTotal 909 909
2 PATIALA PB-09-007-087-001/41
(RANBIR PURA) 		2609007000NRG24280620230133481 28/06/2023 JARNAIL SINGH 2609007WL005498 JARNAIL SINGH 00415 SBIN0050140 909 909 Processed 14/07/2023 3439507133 MR JARNAIL SINGH ()
SubTotal 909 909
Total 1818 1818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_280623FTO_27263 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 909
2 PATIALA PB2609007_280623FTO_27263 State Bank of India SBIN0050140 KALYAN 909

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