Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:40:47 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_291123FTO_72062
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-09-010-026-001/377
(DAKALA) 		2609010000NRG24171120230374006 29/11/2023 KULDEEP KAUR 2609010WL0017975 KULDEEP KAUR 00354 PUNB0064400 1515 1515 Processed 01/01/2024 9000869462 KULDEEP KAUR ()
2 PATIALA PB-09-010-026-001/377
(DAKALA) 		2609010000NRG24171120230374008 29/11/2023 KULDEEP KAUR 2609010WL0017976 KULDEEP KAUR 00354 PUNB0064400 1515 1515 Processed 01/01/2024 9000869463 KULDEEP KAUR ()
3 PATIALA PB-09-010-026-001/60
(DAKALA) 		2609010000NRG24171120230374009 29/11/2023 KMALJIT KAUR 2609010WL0017976 KMALJIT KAUR 00354 PUNB0064400 1818 1818 Processed 01/01/2024 9000869459 KMALJIT KAUR ()
4 PATIALA PB-09-010-026-001/60
(DAKALA) 		2609010000NRG24291120230391252 29/11/2023 KMALJIT KAUR 2609010WL0018790 KMALJIT KAUR 00354 PUNB0064400 1818 1818 Processed 01/01/2024 9000869461 KMALJIT KAUR ()
5 PATIALA PB-09-010-026-001/60
(DAKALA) 		2609010000NRG24171120230374007 29/11/2023 KMALJIT KAUR 2609010WL0017975 KMALJIT KAUR 00354 PUNB0064400 1818 1818 Processed 01/01/2024 9000869460 KMALJIT KAUR ()
SubTotal 8484 8484
Total 8484 8484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_291123FTO_72062 Punjab National Bank PUNB0064400 DAKALA 8484

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