Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:34:14 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_280423FTO_6187
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-09-010-037-001/55
(DHARAM HERI) 		2609010000NRG24280420230017070 28/04/2023 SUKHVEER KAUR 2609010WL000795 SUKHVEER KAUR 00354 PUNB0023710 2121 2121 Processed 17/05/2023 1638146755 SUKHVEER KAUR ()
SubTotal 2121 2121
2 PATIALA PB-09-007-037-001/93
(DHARAM HERI) 		2609010000NRG24280420230017045 28/04/2023 BABLI DEVI 2609010WL000795 BABLI DEVI 00354 PUNB0778800 1515 1515 Processed 17/05/2023 1638146758 BABLI DEVI ()
3 PATIALA PB-09-007-037-001/98
(DHARAM HERI) 		2609010000NRG24280420230017046 28/04/2023 SEEMA 2609010WL000795 SEEMA 00354 PUNB0778800 2121 2121 Processed 17/05/2023 1638146759 SEEMA ()
4 PATIALA PB-09-010-037-001/26
(DHARAM HERI) 		2609010000NRG24280420230017051 28/04/2023 RANI 2609010WL000795 RANI 00354 PUNB0778800 2121 2121 Processed 17/05/2023 1638146756 RANI ()
5 PATIALA PB-09-010-037-001/75
(DHARAM HERI) 		2609010000NRG24280420230017083 28/04/2023 RANI 2609010WL000795 RANI 00354 PUNB0778800 1818 1818 Processed 17/05/2023 1638146757 RANI ()
SubTotal 7575 7575
Total 9696 9696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_280423FTO_6187 Punjab National Bank PUNB0023710 Kakrala 2121
2 PATIALA PB2609007_280423FTO_6187 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 7575

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