Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:52:24 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_271023FTO_64511
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-09-007-080-001/10
(PAHARPUR) 		2609007000NRG24271020230345601 27/10/2023 KANTA DEVI 2609007WL015968 KANTA DEVI 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7908906265 KANTA DEVI ()
2 PATIALA PB-09-007-080-001/170
(PAHARPUR) 		2609007000NRG24271020230345609 27/10/2023 Harcharan Singh 2609007WL015968 Harcharan Singh 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7908906264 Harcharan Singh ()
3 PATIALA PB-09-007-080-001/83
(PAHARPUR) 		2609007000NRG24271020230345632 27/10/2023 Baldev kaur 2609007WL015968 Baldev kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7908906263 Baldev kaur ()
SubTotal 3636 3636
4 PATIALA PB-09-007-101-001/75
(SENSARWAL) 		2609007000NRG24271020230345643 27/10/2023 gurmit kaur 2609007WL015968 gurmit kaur 00354 PUNB0148200 606 606 Processed 22/11/2023 7908906262 gurmit kaur ()
SubTotal 606 606
5 PATIALA PB-09-007-080-001/66
(PAHARPUR) 		2609007000NRG24271020230345626 27/10/2023 Seema 2609007WL015968 Seema 00415 SBIN0007190 606 606 Processed 22/11/2023 7908906266 MRS SEEMA SEEMA ()
SubTotal 606 606
Total 4848 4848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_271023FTO_64511 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1818
2 PATIALA PB2609007_271023FTO_64511 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1212
3 PATIALA PB2609007_271023FTO_64511 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 606
4 PATIALA PB2609007_271023FTO_64511 Punjab National Bank PUNB0148200 PATIALA, PHATAK NO. 22 606
5 PATIALA PB2609007_271023FTO_64511 State Bank of India SBIN0007190 GAJJU MAJRA 606

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