Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:31:16 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_200423FTO_4039
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-09-007-030-001/89
(DOGHAT) 		2609007000NRG23200420230438231 20/04/2023 Satwinder kaur 2609007WL0025662 Satwinder kaur 00415 SBIN0050390 1128 1128 Processed 17/05/2023 1638062281 MRS SATWINDER KAUR ()
2 PATIALA PB-09-007-030-001/89
(DOGHAT) 		2609007000NRG23200420230438232 20/04/2023 Satwinder kaur 2609007WL0025662 Satwinder kaur 00415 SBIN0050390 1692 1692 Processed 17/05/2023 1638062280 MRS SATWINDER KAUR ()
3 PATIALA PB-09-007-030-001/94
(DOGHAT) 		2609007000NRG23200420230438233 20/04/2023 GURJEET KAUR 2609007WL0025662 GURJEET KAUR 00415 SBIN0050390 1128 1128 Processed 17/05/2023 1638062283 MRS GURJEET KAUR ()
4 PATIALA PB-09-007-030-001/94
(DOGHAT) 		2609007000NRG23200420230438226 20/04/2023 GURJEET KAUR 2609007WL0025662 GURJEET KAUR 00415 SBIN0050390 1128 1128 Processed 17/05/2023 1638062282 MRS GURJEET KAUR ()
5 PATIALA PB-09-007-030-001/97
(DOGHAT) 		2609007000NRG23200420230438227 20/04/2023 HARPREET KAUR 2609007WL0025662 HARPREET KAUR 00415 SBIN0050390 1974 1974 Processed 17/05/2023 1638062276 MRS HARPREET KAUR ()
6 PATIALA PB-09-007-030-001/97
(DOGHAT) 		2609007000NRG23200420230438228 20/04/2023 HARPREET KAUR 2609007WL0025662 HARPREET KAUR 00415 SBIN0050390 1692 1692 Processed 17/05/2023 1638062278 MRS HARPREET KAUR ()
7 PATIALA PB-09-007-030-001/97
(DOGHAT) 		2609007000NRG23200420230438229 20/04/2023 HARPREET KAUR 2609007WL0025662 HARPREET KAUR 00415 SBIN0050390 1692 1692 Processed 17/05/2023 1638062277 MRS HARPREET KAUR ()
8 PATIALA PB-09-007-030-001/97
(DOGHAT) 		2609007000NRG23200420230438230 20/04/2023 HARPREET KAUR 2609007WL0025662 HARPREET KAUR 00415 SBIN0050390 1974 1974 Processed 17/05/2023 1638062279 MRS HARPREET KAUR ()
SubTotal 12408 12408
Total 12408 12408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_200423FTO_4039 State Bank of India SBIN0050390 BAKSHIWALA 12408

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