Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:28:17 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_111023FTO_60508
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-09-007-024-001/196
(DHABLAN) 		2609007000NRG24111020230318588 11/10/2023 RANVIR KAUR 2609007WL014776 RANVIR KAUR 00354 PUNB0353100 909 909 Processed 11/11/2023 7375376081 RANVIR KAUR ()
2 PATIALA PB-09-007-024-001/198
(DHABLAN) 		2609007000NRG24111020230318589 11/10/2023 KRISHNA DEVI 2609007WL014776 KRISHNA DEVI 00354 PUNB0353100 1818 1818 Processed 11/11/2023 7375376082 KRISHNA DEVI ()
SubTotal 2727 2727
3 PATIALA PB-09-010-013-001/229
(BHANRA) 		2609010000NRG24111020230318564 11/10/2023 SARABJEET KAUR 2609010WL014775 SARABJEET KAUR 00415 SBIN0051411 1515 1515 Processed 11/11/2023 7375376083 MRS SARABJEET KAUR ()
4 PATIALA PB-09-010-013-001/239
(BHANRA) 		2609010000NRG24111020230318565 11/10/2023 RAJJI RANI 2609010WL014775 RAJJI RANI 00415 SBIN0051411 1818 1818 Processed 11/11/2023 7375376084 MRS RAJJI RANI ()
SubTotal 3333 3333
Total 6060 6060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_111023FTO_60508 Punjab National Bank PUNB0353100 DHABLAN 2727
2 PATIALA PB2609007_111023FTO_60508 State Bank of India SBIN0051411 LAGROI 3333

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