Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:49:47 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_120723FTO_31719
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-09-010-014-001/22
(BHANRI) 		2609010000NRG24120720230152523 12/07/2023 Surjeet kaur 2609010WL006491 Surjeet kaur 00415 SBIN0050677 1515 1515 Processed 21/07/2023 3629313459 MRS SURJIT KAUR DSSO ()
2 PATIALA PB-09-010-014-001/266
(BHANRI) 		2609010000NRG24120720230152528 12/07/2023 karamjit kaur 2609010WL006491 karamjit kaur 00415 SBIN0050677 1515 1515 Processed 21/07/2023 3629313458 MRS KAMALJIT KAUR DSSO ()
SubTotal 3030 3030
3 PATIALA PB-09-010-014-001/262
(BHANRI) 		2609010000NRG24120720230152526 12/07/2023 GURDEVI 2609010WL006491 GURDEVI 00415 SBIN0051411 1515 1515 Processed 21/07/2023 3629313460 MRS GURDEVI ()
4 PATIALA PB-09-010-014-001/263
(BHANRI) 		2609010000NRG24120720230152527 12/07/2023 RAJNI DEVI 2609010WL006491 RAJNI DEVI 00415 SBIN0051411 1818 1818 Processed 21/07/2023 3629313461 MRS RAJNI DEVI ()
SubTotal 3333 3333
Total 6363 6363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_120723FTO_31719 State Bank of India SBIN0050677 PATIALA STATE COLLEGE 3030
2 PATIALA PB2609007_120723FTO_31719 State Bank of India SBIN0051411 LAGROI 3333

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