Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:07:16 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_050723FTO_29647
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 Rural PB-09-009-102-001/118
(LALAUDA) 		2609009000NRG24050720230144201 05/07/2023 Sukhwinder kaur 2609009WL006095 Sukhwinder kaur 00349 PSIB0000378 1515 1515 Processed 17/07/2023 3505695728 Sukhwinder kaur ()
2 Patiala Rural PB-09-009-102-001/120
(LALAUDA) 		2609009000NRG24050720230144203 05/07/2023 billo 2609009WL006095 billo 00349 PSIB0000378 1515 1515 Processed 17/07/2023 3505695727 billo ()
3 Patiala Rural PB-09-009-102-001/18
(LALAUDA) 		2609009000NRG24050720230144205 05/07/2023 MEJAR SINGH 2609009WL006095 MEJAR SINGH 00349 PSIB0000378 606 606 Processed 17/07/2023 3505695726 MEJAR SINGH ()
4 Patiala Rural PB-09-009-102-001/43
(LALAUDA) 		2609009000NRG24050720230144218 05/07/2023 RANJIT KAUR 2609009WL006095 RANJIT KAUR 00349 PSIB0000378 1818 1818 Processed 17/07/2023 3505695725 RANJIT KAUR ()
SubTotal 5454 5454
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_050723FTO_29647 Punjab & Sind Bank PSIB0000378 Passiana 5454

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