Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:31:11 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_141222APB_FTO_90489
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 Rural PB-09-007-050-001/25
(KARAM GARH) 		2609007000NRG23141220220270090 14/12/2022 SHINDI 2609007WL017348 SHINDI 00415 SBIN0050386 1692 1692 Processed 21/12/2022 7341166376 SINDI DEVI HDFC BANK LTD(607152)
2 Patiala Rural PB-09-007-050-001/28
(KARAM GARH) 		2609007000NRG23141220220270091 14/12/2022 BHOLI 2609007WL017348 BHOLI 00415 SBIN0050386 1692 1692 Processed 21/12/2022 7341166377 BHOLI DEVI PUNJAB NATIONAL BANK(508568)
3 Patiala Rural PB-09-007-050-001/33
(KARAM GARH) 		2609007000NRG23141220220270092 14/12/2022 FATTA RAM 2609007WL017348 FATTA RAM 00415 SBIN0050386 1692 1692 Processed 21/12/2022 7341166379 MR FATTA RAM SO MEHAR CHAND STATE BANK OF INDIA(508548)
4 Patiala Rural PB-09-007-050-001/9
(KARAM GARH) 		2609007000NRG23141220220270101 14/12/2022 SONA RAM 2609007WL017348 SONA RAM 00415 SBIN0050386 1692 1692 Processed 21/12/2022 7341166378 MR SONA RAM STATE BANK OF INDIA(508548)
SubTotal 6768 6768
Total 6768 6768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_141222APB_FTO_90489 State Bank of India SBIN0050386 CHALAILA 6768

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