Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:32:42 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_170523FTO_11217
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-09-007-093-001/207
(RAKHRA) 		2609007000NRG24170520230040600 17/05/2023 SANJU DEVI 2609007WL001754 SANJU DEVI 00349 PSIB0000378 2121 2121 Processed 24/05/2023 1819367296 SANJU DEVI ()
SubTotal 2121 2121
2 PATIALA PB-09-007-043-001/4
(INDERPURA) 		2609007000NRG24170520230040968 17/05/2023 Reena 2609007WL001784 Reena 00354 PUNB0193610 1515 1515 Processed 24/05/2023 1819367295 Reena ()
SubTotal 1515 1515
3 PATIALA PB-09-007-087-001/180
(RANBIR PURA) 		2609007000NRG24160520230039755 17/05/2023 MAYA DEVI 2609007WL001732 MAYA DEVI 00415 SBIN0001637 2121 2121 Processed 24/05/2023 1819367297 MS MAYA DEVI ()
SubTotal 2121 2121
4 PATIALA PB-09-007-087-001/41
(RANBIR PURA) 		2609007000NRG24160520230039773 17/05/2023 JARNAIL SINGH 2609007WL001732 JARNAIL SINGH 00415 SBIN0050140 2121 2121 Processed 24/05/2023 1819367294 MR JARNAIL SINGH ()
SubTotal 2121 2121
Total 7878 7878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_170523FTO_11217 Punjab & Sind Bank PSIB0000378 Passiana 2121
2 PATIALA PB2609007_170523FTO_11217 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 1515
3 PATIALA PB2609007_170523FTO_11217 State Bank of India SBIN0001637 PATIALA 2121
4 PATIALA PB2609007_170523FTO_11217 State Bank of India SBIN0050140 KALYAN 2121

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