Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:13:34 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_100523FTO_9055
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-09-010-095-001/253
(SHER MAJRA) 		2609010000NRG24100520230031765 10/05/2023 chanda devi 2609010WL001409 chanda devi 00349 PSIB0000635 1515 1515 Processed 17/05/2023 1639671363 chanda devi ()
SubTotal 1515 1515
2 PATIALA PB-09-010-095-001/268
(SHER MAJRA) 		2609010000NRG24100520230031766 10/05/2023 Ranjit Kaur 2609010WL001409 Ranjit Kaur 00354 PUNB0079010 1818 1818 Processed 18/05/2023 1639671364 Ranjit Kaur ()
SubTotal 1818 1818
Total 3333 3333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_100523FTO_9055 Punjab & Sind Bank PSIB0000635 Maine Sular 1515
2 PATIALA PB2609007_100523FTO_9055 Punjab National Bank PUNB0079010 Patiala Lower Mall 1818

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