Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:34:12 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_170823FTO_44849
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-09-010-051-001/358
(JHANDI) 		2609010000NRG24170820230216047 17/08/2023 Bhan singh 2609010WL010091 Bhan singh 00349 PSIB0021319 1515 1515 Processed 25/08/2023 4834560567 Bhan singh ()
SubTotal 1515 1515
2 PATIALA PB-09-010-051-001/247
(JHANDI) 		2609010000NRG24170820230216046 17/08/2023 KULDEEP KAUR 2609010WL010091 KULDEEP KAUR 00354 PUNB0079010 1515 1515 Processed 25/08/2023 4834560568 KULDEEP KAUR ()
SubTotal 1515 1515
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_170823FTO_44849 Punjab & Sind Bank PSIB0021319 DAKALA 1515
2 PATIALA PB2609007_170823FTO_44849 Punjab National Bank PUNB0079010 Patiala Lower Mall 1515

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