Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:27:19 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_111223FTO_75934
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-09-010-071-001/32
(MAIN) 		2609010000NRG24111220230417632 11/12/2023 Surjit Kaur 2609010WL0020200 Surjit Kaur 00349 PSIB0000635 303 303 Processed 29/02/2024 1104010913 SURJIT KAUR ()
SubTotal 303 303
2 PATIALA PB-09-010-051-001/280
(JHANDI) 		2609010000NRG24111220230417633 11/12/2023 Gurmeet Singh 2609010WL0020201 Gurmeet Singh 00352 PUNB0PGB003 1515 1515 Rejected 29/02/2024 1104010914 No Such Account
SubTotal 1515 1515
3 PATIALA PB-09-007-010-001/33
(BHEDPURA) 		2609007000NRG24101220230414715 11/12/2023 TEJ KAUR 2609007WL0020085 TEJ KAUR 00415 SBIN0007190 909 909 Processed 29/02/2024 1104010915 MRS TEJ KAUR ()
SubTotal 909 909
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_111223FTO_75934 Punjab & Sind Bank PSIB0000635 Maine Sular 303
2 PATIALA PB2609007_111223FTO_75934 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1515
3 PATIALA PB2609007_111223FTO_75934 State Bank of India SBIN0007190 GAJJU MAJRA 909

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