Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:31:03 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_310523FTO_16267
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-09-010-057-001/365
(KARHALI) 		2609010000NRG24310520230069402 31/05/2023 JASPAL KAUR 2609010WL003057 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267556296 JASPAL KAUR ()
2 PATIALA PB-09-010-057-001/399
(KARHALI) 		2609010000NRG24310520230069403 31/05/2023 KULWINDER KAUR 2609010WL003057 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267556295 KULWINDER KAUR ()
SubTotal 3636 3636
3 PATIALA PB-09-010-057-001/254
(KARHALI) 		2609010000NRG24310520230069399 31/05/2023 SARBJIT KAUR 2609010WL003057 SARBJIT KAUR 00415 SBIN0050019 909 909 Processed 07/06/2023 2267556293 MRS SARABJEET KAUR ()
4 PATIALA PB-09-010-057-001/86
(KARHALI) 		2609010000NRG24310520230069411 31/05/2023 soni 2609010WL003057 soni 00415 SBIN0050019 1818 1818 Processed 07/06/2023 2267556294 MS SONI KAUR ()
SubTotal 2727 2727
Total 6363 6363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_310523FTO_16267 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 3636
2 PATIALA PB2609007_310523FTO_16267 State Bank of India SBIN0050019 BALBEHRA 2727

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