Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:38:22 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_180124APB_FTO_84363
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-09-009-007-001/32
(AJNAUDA KHURD) 		2609009000NRG24180120240474755 18/01/2024 BALKAR SINGH 2609009WL023004 BALKAR SINGH 00048 BKID0006563 1818 1818 Processed 30/03/2024 2348788123 BALKAR SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
2 Patiala Rural PB-09-009-007-001/32
(AJNAUDA KHURD) 		2609009000NRG24180120240474756 18/01/2024 JASWINDER KAUR 2609009WL023004 JASWINDER KAUR 00415 SBIN0018691 1818 1818 Rejected 30/03/2024 2348788124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
Total 3636 3636

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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_180124APB_FTO_84363 Bank of India BKID0006563 MANDAUR 1818
2 Patiala Rural PB2609013_180124APB_FTO_84363 State Bank of India SBIN0018691 NGM NABHA 1818

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