Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:47:36 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_010623FTO_16657
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 Rural PB-09-007-096-001/186
(SEONA) 		2609007000NRG24310520230069436 01/06/2023 KARAMJIT KAUR 2609007WL0003059 KARAMJIT KAUR 00349 PSIB0021318 1818 1818 Processed 07/06/2023 2267559863 KARAMJIT KAUR ()
2 Patiala Rural PB-09-007-096-001/186
(SEONA) 		2609007000NRG24310520230069435 01/06/2023 KARAMJIT KAUR 2609007WL0003059 KARAMJIT KAUR 00349 PSIB0021318 1515 1515 Processed 07/06/2023 2267559864 KARAMJIT KAUR ()
SubTotal 3333 3333
3 Patiala Rural PB-09-007-096-001/143
(SEONA) 		2609007000NRG24310520230069515 01/06/2023 SHER SINGH 2609007WL0003062 SHER SINGH 00349 PSIB0021319 1212 1212 Processed 07/06/2023 2267559862 SHER SINGH ()
4 Patiala Rural PB-09-007-096-001/143
(SEONA) 		2609007000NRG24310520230069514 01/06/2023 SHER SINGH 2609007WL0003062 SHER SINGH 00349 PSIB0021319 1818 1818 Processed 07/06/2023 2267559861 SHER SINGH ()
SubTotal 3030 3030
Total 6363 6363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_010623FTO_16657 Punjab & Sind Bank PSIB0021318 Seona 3333
2 Patiala Rural PB2609013_010623FTO_16657 Punjab & Sind Bank PSIB0021319 DAKALA 3030

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