Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:29:01 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_250923FTO_55721
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-09-007-020-001/15
(DUDHERA) 		2609007000NRG24250920230288346 25/09/2023 ram saroop 2609007WL013530 ram saroop 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7375329557 MR RAM SAROOP ()
2 PATIALA PB-09-007-020-001/93
(DUDHERA) 		2609007000NRG24250920230288357 25/09/2023 MALKIT SINGH 2609007WL013530 MALKIT SINGH 00415 SBIN0050140 1515 1515 Processed 11/11/2023 7375329558 MR MALKIAT SNGH ()
SubTotal 3030 3030
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_250923FTO_55721 State Bank of India SBIN0050140 KALYAN 3030

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