Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:40:09 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_301222FTO_96012
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-09-009-071-001/67
(HIANA KALAN) 		2609009000NRG23301220220289563 30/12/2022 BALVIR KAUR 2609009WL0018655 BALVIR KAUR 00048 BKID0006563 1692 1692 Processed 06/01/2023 7716699186 BALVIR KAUR ()
SubTotal 1692 1692
2 Patiala Rural PB-09-007-042-001/32
(HIRDAPUR) 		2609009000NRG23301220220289564 30/12/2022 JARNAIL SINGH 2609009WL0018656 JARNAIL SINGH 00415 SBIN0050390 1692 1692 Processed 06/01/2023 7716699187 MR JARNAIL SINGH ()
SubTotal 1692 1692
Total 3384 3384

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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_301222FTO_96012 Bank of India BKID0006563 MANDAUR 1692
2 Patiala Rural PB2609013_301222FTO_96012 State Bank of India SBIN0050390 BAKSHIWALA 1692

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