Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 11:43:36 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_150223APB_FTO_107045

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-09-009-047-001/18 (DHNORA)

2609009000NRG23140220230330039

15/02/2023

JASPAL KAUR

2609009WL021622

JASPAL KAUR

00352

PUNB0PGB003

1410

1410

Processed

28/02/2023

9313171060

JASPAL KAUR

BANK OF INDIA(508505)

2

Patiala Rural

PB-09-009-047-001/20 (DHNORA)

2609009000NRG23140220230330040

15/02/2023

KAUSHALIA DEVI

2609009WL021622

KAUSHALIA DEVI

00352

PUNB0PGB003

1692

1692

Processed

28/02/2023

9313171061

KUSHALYA DEVI

ICICI BANK LTD(508534)

3

Patiala Rural

PB-09-009-047-001/23 (DHNORA)

2609009000NRG23140220230330041

15/02/2023

SUKHDEV SINGH

2609009WL021622

SUKHDEV SINGH

00352

PUNB0PGB003

282

282

Processed

28/02/2023

9313171062

SUKHDEV SINGH

PUNJAB GRAMIN BANK(607138)

SubTotal

3384

3384

Total

3384

3384

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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_150223APB_FTO_107045	Punjab Gramin Bank	PUNB0PGB003	ALLOWAL	3384

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