Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:34:17 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_270723FTO_37911
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-09-010-014-001/245
(BHANRI) 		2609010000NRG24260720230174116 27/07/2023 sarbjeet kaur 2609010WL007714 sarbjeet kaur 00349 PSIB0000635 1818 1818 Processed 01/08/2023 4047829394 sarbjeet kaur ()
2 PATIALA PB-09-010-014-001/261
(BHANRI) 		2609010000NRG24260720230174119 27/07/2023 Manjeet Kaur 2609010WL007714 Manjeet Kaur 00349 PSIB0000635 606 606 Processed 01/08/2023 4047829395 Manjeet Kaur ()
SubTotal 2424 2424
3 PATIALA PB-09-007-115-001/60
(NAVI LALOCHI) 		2609007000NRG24270720230176013 27/07/2023 Balveer singh 2609007WL007906 Balveer singh 00415 SBIN0007190 303 303 Rejected 01/08/2023 4047829396 Account closed
SubTotal 303 303
4 PATIALA PB-09-010-014-001/169
(BHANRI) 		2609010000NRG24260720230174105 27/07/2023 GURJINDER KAUR 2609010WL007714 GURJINDER KAUR 00415 SBIN0051411 1515 1515 Processed 01/08/2023 4047829398 MRS GURJINDER KAUR ()
5 PATIALA PB-09-010-014-001/204
(BHANRI) 		2609010000NRG24260720230174109 27/07/2023 SUBHASH KAUR 2609010WL007714 SUBHASH KAUR 00415 SBIN0051411 1515 1515 Processed 01/08/2023 4047829399 MRS SUBHASH KAUR ()
6 PATIALA PB-09-010-014-001/256
(BHANRI) 		2609010000NRG24260720230174117 27/07/2023 jinder kaur 2609010WL007714 jinder kaur 00415 SBIN0051411 1515 1515 Processed 01/08/2023 4047829397 MRS JINDER KAUR ()
SubTotal 4545 4545
Total 7272 7272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_270723FTO_37911 Punjab & Sind Bank PSIB0000635 Maine Sular 2424
2 PATIALA PB2609007_270723FTO_37911 State Bank of India SBIN0007190 GAJJU MAJRA 303
3 PATIALA PB2609007_270723FTO_37911 State Bank of India SBIN0051411 LAGROI 4545

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