Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:50:44 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_181023FTO_62139
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-09-007-087-001/180
(RANBIR PURA) 		2609007000NRG24181020230333463 18/10/2023 MAYA DEVI 2609007WL015415 MAYA DEVI 00415 SBIN0001637 1212 1212 Processed 11/11/2023 7375392418 MS MAYA DEVI ()
SubTotal 1212 1212
2 PATIALA PB-09-007-087-001/133
(RANBIR PURA) 		2609007000NRG24181020230333457 18/10/2023 CHARANJEET SINGH 2609007WL015415 CHARANJEET SINGH 00415 SBIN0050140 1818 1818 Processed 11/11/2023 7375392417 MR CHARANJEET SINGH ()
SubTotal 1818 1818
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_181023FTO_62139 State Bank of India SBIN0001637 PATIALA 1212
2 PATIALA PB2609007_181023FTO_62139 State Bank of India SBIN0050140 KALYAN 1818

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