Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:10:10 PM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_120423FTO_1826

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-09-010-030-001/44 (DAROLI)

2609010000NRG24120420230001701

12/04/2023

Sarbjeet Kaur

2609010WL000071

Sarbjeet Kaur

00415

SBIN0051411

1818

1818

Processed

13/05/2023

1534903738

MRS SARBJEET KAUR

()

2

PATIALA

PB-09-010-030-001/61 (DAROLI)

2609010000NRG24120420230001704

12/04/2023

SURJIT KAUR

2609010WL000071

SURJIT KAUR

00415

SBIN0051411

1818

1818

Processed

13/05/2023

1534903740

MRS SURJIT KAUR

()

SubTotal

3636

3636

3

PATIALA

PB-09-010-030-001/85 (DAROLI)

2609010000NRG24120420230001714

12/04/2023

Rajinder Singh

2609010WL000071

Rajinder Singh

00468

UBIN0566641

1515

1515

Processed

13/05/2023

1534903739

Rajinder Singh

()

SubTotal

1515

1515

Total

5151

5151

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATIALA	PB2609007_120423FTO_1826	State Bank of India	SBIN0051411	LAGROI	3636
2	PATIALA	PB2609007_120423FTO_1826	Union Bank of India	UBIN0566641	SAMANA	1515

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