Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:19:22 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_190423FTO_3669
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-09-010-061-001/155
(KHERI BARNA) 		2609010000NRG23190420230438184 19/04/2023 Gagu gill 2609010WL0025645 Gagu gill 00349 PSIB0021319 1974 1974 Processed 17/05/2023 1638062028 Gagu gill ()
2 PATIALA PB-09-010-061-001/155
(KHERI BARNA) 		2609010000NRG23190420230438183 19/04/2023 Gagu gill 2609010WL0025645 Gagu gill 00349 PSIB0021319 1974 1974 Processed 17/05/2023 1638062027 Gagu gill ()
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 PB2609007_190423FTO_3669 Punjab & Sind Bank PSIB0021319 DAKALA 3948

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