Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:08:55 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_290523FTO_15051
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-09-010-086-001/169
(RANDAWAN) 		2609010000NRG24290520230059862 29/05/2023 Sukha Ram 2609010WL002747 Sukha Ram 00415 SBIN0050331 1212 1212 Processed 07/06/2023 2267552102 MR SUKHA RAM ()
2 PATIALA PB-09-010-086-001/6
(RANDAWAN) 		2609010000NRG24290520230059864 29/05/2023 Seela Devi 2609010WL002747 Seela Devi 00415 SBIN0050331 1515 1515 Processed 07/06/2023 2267552103 MR KARNAIL RAM ()
SubTotal 2727 2727
3 PATIALA PB-09-010-068-001/129
(LANGROL) 		2609010000NRG24260520230057667 29/05/2023 SINDERPAL KAUR 2609010WL002640 SINDERPAL KAUR 00415 SBIN0051411 1515 1515 Processed 07/06/2023 2267552104 MRS SINDERPAL KAUR ()
SubTotal 1515 1515
4 PATIALA PB-09-010-068-001/9
(LANGROL) 		2609010000NRG24260520230057677 29/05/2023 Gurbhajan Singh 2609010WL002640 Gurbhajan Singh 00462 UCBA0002324 1515 1515 Processed 07/06/2023 2267552105 GURBHAJAN SINGH S/O JOGINDER SINGH ()
SubTotal 1515 1515
Total 5757 5757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_290523FTO_15051 State Bank of India SBIN0050331 KAMALPUR 2727
2 PATIALA PB2609007_290523FTO_15051 State Bank of India SBIN0051411 LAGROI 1515
3 PATIALA PB2609007_290523FTO_15051 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 1515

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