Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:42:08 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_090623FTO_19963
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-09-010-062-001/58
(KHERI GUJRAN) 		2609010000NRG24090620230090426 09/06/2023 chotti 2609010WL003754 chotti 00349 PSIB0000736 2121 2121 Processed 14/06/2023 2541597676 chotti ()
SubTotal 2121 2121
2 PATIALA PB-09-007-123-001/49
(Kartarpur) 		2609007000NRG24090620230090452 09/06/2023 RAJANI DEVI 2609007WL003756 RAJANI DEVI 00349 PSIB0021080 1818 1818 Processed 14/06/2023 2541597677 RAJANI DEVI ()
SubTotal 1818 1818
3 PATIALA PB-09-007-123-001/34
(Kartarpur) 		2609007000NRG24090620230090451 09/06/2023 SONA RANI 2609007WL003756 SONA RANI 00415 SBIN0007190 909 909 Rejected 14/06/2023 2541597678 No Such Account
SubTotal 909 909
4 PATIALA PB-09-007-123-001/9
(Kartarpur) 		2609007000NRG24090620230090418 09/06/2023 SEETA RAM 2609007WL003753 SEETA RAM 00462 UCBA0002324 2121 2121 Processed 14/06/2023 2541597679 SITA RAM ()
SubTotal 2121 2121
Total 6969 6969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_090623FTO_19963 Punjab & Sind Bank PSIB0000736 Patiala Officers Colony 2121
2 PATIALA PB2609007_090623FTO_19963 Punjab & Sind Bank PSIB0021080 Sullar 1818
3 PATIALA PB2609007_090623FTO_19963 State Bank of India SBIN0007190 GAJJU MAJRA 909
4 PATIALA PB2609007_090623FTO_19963 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 2121

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