Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:55:27 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_010923FTO_49306
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-09-007-111-001/28
(WALIPUR) 		2609007000NRG24010920230238121 01/09/2023 rajinder kaur 2609007WL011291 rajinder kaur 00415 SBIN0050390 2121 2121 Processed 06/11/2023 7067899800 MRS RAJINDER KAUR ()
2 PATIALA PB-09-007-111-001/34
(WALIPUR) 		2609007000NRG24010920230238125 01/09/2023 JASVIR KAUR 2609007WL011291 JASVIR KAUR 00415 SBIN0050390 303 303 Processed 06/11/2023 7067899799 MR BEANT SINGH ()
3 PATIALA PB-09-007-111-001/36
(WALIPUR) 		2609007000NRG24010920230238126 01/09/2023 PRAMJIT BEGAM 2609007WL011291 PRAMJIT BEGAM 00415 SBIN0050390 2121 2121 Processed 06/11/2023 7067899801 MRS PARAMJIT BEGUM WO ROSHAN KNAN ()
SubTotal 4545 4545
Total 4545 4545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_010923FTO_49306 State Bank of India SBIN0050390 BAKSHIWALA 4545

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