Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:18:09 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_230823FTO_46971
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-09-007-043-001/32
(INDERPURA) 		2609007000NRG24220820230225084 23/08/2023 KRISHNA DEVI 2609007WL0010526 KRISHNA DEVI 00354 PUNB0193610 1212 1212 Processed 28/08/2023 4910792475 KRISHNA DEVI ()
SubTotal 1212 1212
2 PATIALA PB-09-007-035-001/9
(GAJJU MAJRA) 		2609007000NRG24220820230225082 23/08/2023 SURJIT KAUR 2609007WL0010524 SURJIT KAUR 00415 SBIN0007190 1515 1515 Processed 28/08/2023 4910792476 MRS SURJEET KAUR ()
SubTotal 1515 1515
3 PATIALA PB-09-007-048-001/86
(KAKRALA) 		2609007000NRG24220820230225083 23/08/2023 KARNAIL SINGH 2609007WL0010525 KARNAIL SINGH 00415 SBIN0050390 1515 1515 Processed 28/08/2023 4910792477 MR KARNAIL SINGH ()
SubTotal 1515 1515
Total 4242 4242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_230823FTO_46971 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 1212
2 PATIALA PB2609007_230823FTO_46971 State Bank of India SBIN0007190 GAJJU MAJRA 1515
3 PATIALA PB2609007_230823FTO_46971 State Bank of India SBIN0050390 BAKSHIWALA 1515

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