Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:18:25 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_220823FTO_46375
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-09-007-049-001/31
(KALWA) 		2609007000NRG24220820230224873 22/08/2023 Paramjit kaur 2609007WL010510 Paramjit kaur 00354 PUNB0485100 606 606 Processed 28/08/2023 4910779153 Paramjit kaur ()
SubTotal 606 606
2 Patiala Rural PB-09-007-049-001/117
(KALWA) 		2609007000NRG24220820230224871 22/08/2023 Paramjit Kaur 2609007WL010510 Paramjit Kaur 00415 SBIN0050386 909 909 Processed 28/08/2023 4910779154 MRS PARAMJIT KAUR ()
SubTotal 909 909
Total 1515 1515

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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_220823FTO_46375 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 606
2 Patiala Rural PB2609013_220823FTO_46375 State Bank of India SBIN0050386 CHALAILA 909

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