Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:55:40 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_261223FTO_80287
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-09-010-106-001/325
(BATHOI KHURD) 		2609010000NRG24261220230450528 26/12/2023 Naina kaur 2609010WL021485 Naina kaur 00078 CNRB0003544 303 303 Processed 09/03/2024 1552670640 Naina kaur ()
SubTotal 303 303
2 PATIALA PB-09-007-106-001/334
(BATHOI KHURD) 		2609010000NRG24261220230450494 26/12/2023 NACHATAR KAUR 2609010WL021485 NACHATAR KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1552670642 NACHATAR KAUR ()
SubTotal 2121 2121
3 PATIALA PB-09-010-106-001/342
(BATHOI KHURD) 		2609010000NRG24261220230450531 26/12/2023 KULDEEP KAUR 2609010WL021485 KULDEEP KAUR 00354 PUNB0064400 606 606 Processed 09/03/2024 1552670641 KULDEEP KAUR ()
SubTotal 606 606
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_261223FTO_80287 Canara Bank CNRB0003544 SAMANA 303
2 PATIALA PB2609007_261223FTO_80287 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 2121
3 PATIALA PB2609007_261223FTO_80287 Punjab National Bank PUNB0064400 DAKALA 606

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