Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:23:57 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_200723FTO_35006
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-09-007-112-001/103
(WAZIDPUR) 		2609007000NRG24200720230167095 20/07/2023 Amarjit kaur 2609007WL007364 Amarjit kaur 00415 SBIN0051341 1515 1515 Processed 28/07/2023 3955026231 MRS AMARJIT KAUR ()
2 PATIALA PB-09-007-112-001/152
(WAZIDPUR) 		2609007000NRG24200720230167103 20/07/2023 Manpreet kaur 2609007WL007364 Manpreet kaur 00415 SBIN0051341 1818 1818 Processed 28/07/2023 3955026232 MRS MANPREET KAUR ()
3 PATIALA PB-09-007-112-001/28
(WAZIDPUR) 		2609007000NRG24200720230167104 20/07/2023 Reena rani 2609007WL007364 Reena rani 00415 SBIN0051341 303 303 Processed 28/07/2023 3955026230 MS REENA RANI ()
4 PATIALA PB-09-007-112-001/34
(WAZIDPUR) 		2609007000NRG24200720230167106 20/07/2023 KARNAIL SINGH 2609007WL007364 KARNAIL SINGH 00415 SBIN0051341 1515 1515 Processed 28/07/2023 3955026229 MR KARNAIL SINGH ()
SubTotal 5151 5151
Total 5151 5151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_200723FTO_35006 State Bank of India SBIN0051341 RAJGARH 5151

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