Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:02 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_090523FTO_8768
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-09-007-090-001/61
(RAUNI) 		2609007000NRG24090520230030543 09/05/2023 TERSEM LAL 2609007WL001363 TERSEM LAL 00354 PUNB0193610 1818 1818 Processed 18/05/2023 1638021424 TERSEM LAL ()
2 PATIALA PB-09-007-090-001/87
(RAUNI) 		2609007000NRG24090520230030554 09/05/2023 BASANTI DEVI 2609007WL001363 BASANTI DEVI 00354 PUNB0193610 1818 1818 Processed 18/05/2023 1638021423 BASANTI DEVI ()
SubTotal 3636 3636
3 PATIALA PB-09-007-011-001/6
(BIBPUR) 		2609007000NRG24090520230030504 09/05/2023 MUKAND SINGH 2609007WL001363 MUKAND SINGH 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1638021425 MR MUKAND SINGH ()
4 PATIALA PB-09-007-090-001/18
(RAUNI) 		2609007000NRG24090520230030532 09/05/2023 BALJINDER KAUR 2609007WL001363 BALJINDER KAUR 00415 SBIN0050140 1818 1818 Processed 17/05/2023 1638021426 MRS BALJINDER KAUR WO SAROOP SINGH ()
SubTotal 3030 3030
Total 6666 6666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_090523FTO_8768 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 3636
2 PATIALA PB2609007_090523FTO_8768 State Bank of India SBIN0050140 KALYAN 3030

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