Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:45:47 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_251023FTO_63633
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-09-007-010-001/134
(BHEDPURA) 		2609007000NRG24251020230337989 25/10/2023 lakhwinder kaur 2609007WL015630 lakhwinder kaur 00415 SBIN0007190 1818 1818 Processed 22/11/2023 7906618651 MRS LAKHWINDER KAUR ()
2 PATIALA PB-09-007-010-001/3
(BHEDPURA) 		2609007000NRG24251020230338005 25/10/2023 SUKHWINDER KAUR 2609007WL015630 SUKHWINDER KAUR 00415 SBIN0007190 606 606 Processed 22/11/2023 7906618652 MRS SUKHWINDER KAUR ()
3 PATIALA PB-09-007-010-001/34
(BHEDPURA) 		2609007000NRG24251020230338008 25/10/2023 paramjeet kaur 2609007WL015630 paramjeet kaur 00415 SBIN0007190 1818 1818 Processed 22/11/2023 7906618649 MRS PARAMJEET KAUR ()
4 PATIALA PB-09-007-010-001/64
(BHEDPURA) 		2609007000NRG24251020230338017 25/10/2023 MANPREET KAUR 2609007WL015630 MANPREET KAUR 00415 SBIN0007190 1818 1818 Processed 22/11/2023 7906618653 MRS MANPRIT KAUR ()
5 PATIALA PB-09-007-010-001/67
(BHEDPURA) 		2609007000NRG24251020230338018 25/10/2023 REENA RANI 2609007WL015630 REENA RANI 00415 SBIN0007190 1818 1818 Processed 22/11/2023 7906618650 MRS REENA RANI ()
SubTotal 7878 7878
Total 7878 7878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_251023FTO_63633 State Bank of India SBIN0007190 GAJJU MAJRA 7878

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