Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:17:19 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_220523APB_FTO_12893
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-09-010-051-001/126
(JHANDI) 		2609010000NRG24220520230049644 22/05/2023 Jaspal kaur 2609010WL002325 Jaspal kaur 00354 PUNB0064400 1818 1818 Processed 26/05/2023 1877302568 JASPAL KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
2 PATIALA PB-09-010-051-001/295
(JHANDI) 		2609010000NRG24220520230049645 22/05/2023 KAMALJEET KAUR 2609010WL002325 KAMALJEET KAUR 00354 PUNB0064400 1212 1212 Processed 26/05/2023 1877302567 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
3 PATIALA PB-09-010-051-001/318
(JHANDI) 		2609010000NRG24220520230049646 22/05/2023 Kiranjit kaur 2609010WL002325 Kiranjit kaur 00354 PUNB0064400 1212 1212 Processed 26/05/2023 1877302569 KIRANJITKAUR WO PAPU SINGH PUNJAB NATIONAL BANK(508568)
4 PATIALA PB-09-010-051-001/70
(JHANDI) 		2609010000NRG24220520230049647 22/05/2023 Paramjit Kaur 2609010WL002325 Paramjit Kaur 00354 PUNB0064400 1818 1818 Processed 26/05/2023 1877302570 PARAMJITKAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
Total 6060 6060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_220523APB_FTO_12893 Punjab National Bank PUNB0064400 DAKALA 6060

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