Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:13:53 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_010823FTO_39649
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-09-010-100-001/187
(TRAIN) 		2609010000NRG24010820230182715 01/08/2023 Piaro 2609010WL0008338 Piaro 00349 PSIB0021319 1212 1212 Processed 04/08/2023 4173191915 Piaro ()
SubTotal 1212 1212
2 PATIALA PB-09-010-061-001/51
(KHERI BARNA) 		2609010000NRG24010820230182714 01/08/2023 DALIP BHAI SARTHI 2609010WL0008337 DALIP BHAI SARTHI 00354 PUNB0064400 606 606 Processed 04/08/2023 4173191916 DALIP BHAI SARTHI ()
3 PATIALA PB-09-010-100-001/268
(TRAIN) 		2609010000NRG24010820230182716 01/08/2023 Paramjeet kaur 2609010WL0008338 Paramjeet kaur 00354 PUNB0064400 909 909 Processed 04/08/2023 4173191917 Paramjeet kaur ()
SubTotal 1515 1515
4 PATIALA PB-09-010-013-001/88
(BHANRA) 		2609010000NRG24310720230180697 01/08/2023 PARAMJIT KAUR 2609010WL0008198 PARAMJIT KAUR 00415 SBIN0007190 1212 1212 Processed 04/08/2023 4173191919 MRS PARAMJEET KAUR ()
SubTotal 1212 1212
5 PATIALA PB-09-010-101-001/126
(TULEWAL) 		2609010000NRG24010820230183131 01/08/2023 NASEEBO KAUR 2609010WL0008376 NASEEBO KAUR 00415 SBIN0011911 909 909 Processed 04/08/2023 4173191918 MRS NASEEBO KAUR ()
SubTotal 909 909
Total 4848 4848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_010823FTO_39649 Punjab & Sind Bank PSIB0021319 DAKALA 1212
2 PATIALA PB2609007_010823FTO_39649 Punjab National Bank PUNB0064400 DAKALA 1515
3 PATIALA PB2609007_010823FTO_39649 State Bank of India SBIN0007190 GAJJU MAJRA 1212
4 PATIALA PB2609007_010823FTO_39649 State Bank of India SBIN0011911 SAMANA 909

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