Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:31:25 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_240522FTO_10330
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-09-009-124-001/12
(PEDAN) 		2609009000NRG23240520220034296 24/05/2022 CHARANJIT KAUR 2609009WL002392 CHARANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 28/05/2022 1670198193 CHARANJITKAUR ()
2 Patiala Rural PB-09-009-124-001/43
(PEDAN) 		2609009000NRG23240520220034298 24/05/2022 GURMAIL SINGH 2609009WL002392 GURMAIL SINGH 00352 PUNB0PGB003 1974 1974 Processed 28/05/2022 1670198192 GURMAILSINGH ()
SubTotal 3948 3948
Total 3948 3948

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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_240522FTO_10330 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1974
2 Patiala Rural PB2609013_240522FTO_10330 Punjab Gramin Bank PUNB0PGB003 SAHOLI 1974

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