Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:24:06 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_280723FTO_38514
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-09-010-060-001/214
(KHERA JATTAN) 		2609010000NRG24280720230178519 28/07/2023 BITTU SINGH 2609010WL008079 BITTU SINGH 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4137231321 BITTU SINGH ()
SubTotal 2121 2121
2 PATIALA PB-09-010-060-001/61
(KHERA JATTAN) 		2609010000NRG24280720230178518 28/07/2023 PAL GIR 2609010WL008078 PAL GIR 00415 SBIN0050623 2121 2121 Processed 03/08/2023 4137231322 MR PAL GIR ()
SubTotal 2121 2121
Total 4242 4242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_280723FTO_38514 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 2121
2 PATIALA PB2609007_280723FTO_38514 State Bank of India SBIN0050623 PATIALA OLD POLICE LINES 2121

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