Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:32:43 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_010823FTO_39617
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-09-010-082-001/107
(PASSIANA) 		2609007000NRG24010820230183163 01/08/2023 Gurmeet Kaur 2609007WL008386 Gurmeet Kaur 00349 PSIB0000851 2121 2121 Processed 04/08/2023 4173191319 Gurmeet Kaur ()
2 PATIALA PB-09-010-082-001/175
(PASSIANA) 		2609007000NRG24010820230183178 01/08/2023 Chotti Devi 2609007WL008386 Chotti Devi 00349 PSIB0000851 2121 2121 Processed 04/08/2023 4173191320 Chotti Devi ()
3 PATIALA PB-09-010-082-001/291
(PASSIANA) 		2609007000NRG24010820230183184 01/08/2023 BALWINDER SINGH 2609007WL008386 BALWINDER SINGH 00349 PSIB0000851 2121 2121 Processed 04/08/2023 4173191322 BALWINDER SINGH ()
4 PATIALA PB-09-010-082-001/291
(PASSIANA) 		2609007000NRG24010820230183185 01/08/2023 KINDER KAUR 2609007WL008386 KINDER KAUR 00349 PSIB0000851 2121 2121 Processed 04/08/2023 4173191321 KINDER KAUR ()
SubTotal 8484 8484
Total 8484 8484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_010823FTO_39617 Punjab & Sind Bank PSIB0000851 Passiana 8484

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