Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:47:23 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_010623FTO_16705
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-09-010-088-001/39
(RAWAS BARAHMANA) 		2609010000NRG24010620230071446 01/06/2023 Bala Devi 2609010WL003116 Bala Devi 00280 SBIN0RRMLGB 1212 1212 Processed 08/06/2023 2313920993 Bala Devi ()
SubTotal 1212 1212
2 PATIALA PB-09-010-098-001/20
(SWAJPUR NAWAN) 		2609010000NRG24010620230071457 01/06/2023 BHURPUR KAUR 2609010WL003118 BHURPUR KAUR 00349 PSIB0000851 1212 1212 Processed 08/06/2023 2313920989 BHURPUR KAUR ()
SubTotal 1212 1212
3 PATIALA PB-09-007-123-001/64
(Kartarpur) 		2609007000NRG24010620230072383 01/06/2023 sito 2609007WL003142 sito 00352 PUNB0PGB003 1515 1515 Processed 08/06/2023 2313920994 sito ()
4 PATIALA PB-09-010-088-001/19
(RAWAS BARAHMANA) 		2609010000NRG24010620230071439 01/06/2023 Pinki 2609010WL003116 Pinki 00352 PUNB0PGB003 2121 2121 Processed 08/06/2023 2313920991 Pinki ()
5 PATIALA PB-09-010-088-001/190
(RAWAS BARAHMANA) 		2609010000NRG24010620230071440 01/06/2023 JASVIR KAUR 2609010WL003116 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 08/06/2023 2313920992 JASVIR KAUR ()
SubTotal 5757 5757
6 PATIALA PB-09-010-026-001/176
(DAKALA) 		2609010000NRG24010620230071422 01/06/2023 JARNEL KAUR 2609010WL003116 JARNEL KAUR 00354 PUNB0064400 1212 1212 Processed 08/06/2023 2313920995 JARNEL KAUR ()
7 PATIALA PB-09-010-026-001/206
(DAKALA) 		2609010000NRG24010620230071425 01/06/2023 babli 2609010WL003116 babli 00354 PUNB0064400 303 303 Processed 08/06/2023 2313920990 babli ()
SubTotal 1515 1515
Total 9696 9696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_010623FTO_16705 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 1212
2 PATIALA PB2609007_010623FTO_16705 Punjab & Sind Bank PSIB0000851 Passiana 1212
3 PATIALA PB2609007_010623FTO_16705 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 5757
4 PATIALA PB2609007_010623FTO_16705 Punjab National Bank PUNB0064400 DAKALA 1515

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