Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:20:22 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_131023FTO_61030
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-09-007-093-001/171
(RAKHRA) 		2609007000NRG24131020230323817 13/10/2023 PARAMJIT KAUR 2609007WL014986 PARAMJIT KAUR 00349 PSIB0000378 1818 1818 Processed 11/11/2023 7375387556 PARAMJIT KAUR ()
2 PATIALA PB-09-007-124-001/218
(New Rakhra) 		2609007000NRG24131020230323825 13/10/2023 Sonia 2609007WL014986 Sonia 00349 PSIB0000378 1212 1212 Processed 11/11/2023 7375387557 SONIA ()
SubTotal 3030 3030
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_131023FTO_61030 Punjab & Sind Bank PSIB0000378 Passiana 3030

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