Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:32:00 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_230623FTO_25396
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-09-010-071-001/106
(MAIN) 		2609010000NRG24230620230124068 23/06/2023 RAJWINDER KAUR 2609010WL005117 RAJWINDER KAUR 00349 PSIB0000635 2121 2121 Processed 14/07/2023 3408590413 RAJWINDER KAUR ()
2 PATIALA PB-09-010-071-001/25
(MAIN) 		2609010000NRG24230620230124074 23/06/2023 Jasbeerr Kaur 2609010WL005117 Jasbeerr Kaur 00349 PSIB0000635 1818 1818 Processed 14/07/2023 3408590411 Jasbeerr Kaur ()
SubTotal 3939 3939
3 PATIALA PB-09-010-071-001/12
(MAIN) 		2609010000NRG24230620230124069 23/06/2023 JASPAL SINGH 2609010WL005117 JASPAL SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408590412 JASPAL SINGH ()
SubTotal 2121 2121
Total 6060 6060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_230623FTO_25396 Punjab & Sind Bank PSIB0000635 Maine Sular 3939
2 PATIALA PB2609007_230623FTO_25396 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 2121

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