Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:35:50 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_180324FTO_93938
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-09-009-094-001/18
(KISHANGARH) 		2609009000NRG24170320240543377 18/03/2024 Amandeep kaur 2609009WL0026426 Amandeep kaur 00352 PUNB0PGB003 1515 1515 Rejected 20/04/2024 3159892073 No Such Account
SubTotal 1515 1515
2 Patiala Rural PB-09-007-094-001/98
(RONGLA) 		2609007000NRG24170320240543378 18/03/2024 Raj kaur 2609007WL0026427 Raj kaur 00354 PUNB0353500 1818 1818 Rejected 20/04/2024 3159892071 No Such Account
3 Patiala Rural PB-09-007-096-001/219
(SEONA) 		2609007000NRG24180320240544276 18/03/2024 PARAMJEET KAUR 2609007WL0026484 PARAMJEET KAUR 00354 PUNB0353500 1212 1212 Rejected 20/04/2024 3159892072 No Such Account
SubTotal 3030 3030
Total 4545 4545

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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_180324FTO_93938 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1515
2 Patiala Rural PB2609013_180324FTO_93938 Punjab National Bank PUNB0353500 LANG 3030

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