Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:18:58 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_130923FTO_52227
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-09-010-084-001/26
(RAM NAGAR BAXIWALA) 		2609010000NRG24130920230258994 13/09/2023 JEETO 2609010WL012336 JEETO 00354 PUNB0778800 2121 2121 Processed 07/11/2023 7131367322 JEETO ()
SubTotal 2121 2121
2 PATIALA PB-09-007-111-001/22
(WALIPUR) 		2609007000NRG24130920230259006 13/09/2023 KULWINDER KAUR 2609007WL012337 KULWINDER KAUR 00415 SBIN0050390 2121 2121 Processed 07/11/2023 7131367320 MRS KULWINDER KAUR WO GURTEJ SINGH ()
3 PATIALA PB-09-007-111-001/23
(WALIPUR) 		2609007000NRG24130920230259007 13/09/2023 BABLI 2609007WL012337 BABLI 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7131367321 MRS BABALI ()
4 PATIALA PB-09-007-111-001/53
(WALIPUR) 		2609007000NRG24130920230259016 13/09/2023 Mamta Rani 2609007WL012337 Mamta Rani 00415 SBIN0050390 2121 2121 Processed 07/11/2023 7131367318 MRS MAMTA RANI ()
5 PATIALA PB-09-007-111-001/70
(WALIPUR) 		2609007000NRG24130920230259023 13/09/2023 DALIP SINGH 2609007WL012337 DALIP SINGH 00415 SBIN0050390 1818 1818 Processed 07/11/2023 7131367319 MR DALIP SINGH ()
SubTotal 7878 7878
Total 9999 9999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_130923FTO_52227 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 2121
2 PATIALA PB2609007_130923FTO_52227 State Bank of India SBIN0050390 BAKSHIWALA 7878

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