Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:45:03 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_300523FTO_15281
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-09-009-102-001/13
(LALAUDA) 		2609009000NRG24300520230063828 30/05/2023 SALMANTI 2609009WL002885 SALMANTI 00349 PSIB0000378 1515 1515 Processed 07/06/2023 2267554812 SALMANTI ()
2 Patiala Rural PB-09-009-102-001/15
(LALAUDA) 		2609009000NRG24300520230063830 30/05/2023 KARMJIT KAUR 2609009WL002885 KARMJIT KAUR 00349 PSIB0000378 1818 1818 Processed 07/06/2023 2267554811 KARMJIT KAUR ()
3 Patiala Rural PB-09-009-102-001/18
(LALAUDA) 		2609009000NRG24300520230063831 30/05/2023 MEJAR SINGH 2609009WL002885 MEJAR SINGH 00349 PSIB0000378 1212 1212 Processed 07/06/2023 2267554814 MEJAR SINGH ()
4 Patiala Rural PB-09-009-102-001/8
(LALAUDA) 		2609009000NRG24300520230063854 30/05/2023 PARMJIT KAUR 2609009WL002885 PARMJIT KAUR 00349 PSIB0000378 1212 1212 Processed 07/06/2023 2267554813 PARMJIT KAUR ()
SubTotal 5757 5757
Total 5757 5757

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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_300523FTO_15281 Punjab & Sind Bank PSIB0000378 Passiana 5757

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