Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:45:26 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_190423FTO_3659
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-09-010-085-001/37
(RAM GARH) 		2609010000NRG23190420230438180 19/04/2023 SURINDER SINGH 2609010WL0025644 SURINDER SINGH 00352 PUNB0PGB003 1974 1974 Rejected 17/05/2023 1638061877 No Such Account
2 PATIALA PB-09-010-085-001/37
(RAM GARH) 		2609010000NRG23190420230438181 19/04/2023 SURINDER SINGH 2609010WL0025644 SURINDER SINGH 00352 PUNB0PGB003 1974 1974 Rejected 17/05/2023 1638061878 No Such Account
3 PATIALA PB-09-010-085-001/37
(RAM GARH) 		2609010000NRG23190420230438182 19/04/2023 SURINDER SINGH 2609010WL0025644 SURINDER SINGH 00352 PUNB0PGB003 1974 1974 Rejected 17/05/2023 1638061879 No Such Account
SubTotal 5922 5922
Total 5922 5922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_190423FTO_3659 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 5922

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