Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:23:26 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_150523FTO_10421
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-09-007-042-001/16
(HIRDAPUR) 		2609007000NRG24150520230036378 15/05/2023 JASBEER KAUR 2609007WL001591 JASBEER KAUR 00415 SBIN0050390 1212 1212 Processed 19/05/2023 1691498718 MR NASEEB SINGH ()
2 Patiala Rural PB-09-007-042-001/45
(HIRDAPUR) 		2609007000NRG24150520230036394 15/05/2023 GURMEET SINGH 2609007WL001591 GURMEET SINGH 00415 SBIN0050390 1212 1212 Processed 19/05/2023 1691498723 MR BALVIR SINGH ()
3 Patiala Rural PB-09-007-042-001/46
(HIRDAPUR) 		2609007000NRG24150520230036395 15/05/2023 HARPREET KAUR 2609007WL001591 HARPREET KAUR 00415 SBIN0050390 909 909 Processed 19/05/2023 1691498721 MRS HARPREET KAUR ()
4 Patiala Rural PB-09-007-042-001/51
(HIRDAPUR) 		2609007000NRG24150520230036397 15/05/2023 SHINDER KAUR 2609007WL001591 SHINDER KAUR 00415 SBIN0050390 1212 1212 Processed 19/05/2023 1691498719 MS SINDER KAUR ()
5 Patiala Rural PB-09-007-042-001/54
(HIRDAPUR) 		2609007000NRG24150520230036399 15/05/2023 BALWINDER KAUR 2609007WL001591 BALWINDER KAUR 00415 SBIN0050390 1212 1212 Processed 19/05/2023 1691498720 MRS BALWINDER KAUR ()
6 Patiala Rural PB-09-007-042-001/60
(HIRDAPUR) 		2609007000NRG24150520230036402 15/05/2023 JASWANT KAUR 2609007WL001591 JASWANT KAUR 00415 SBIN0050390 909 909 Processed 19/05/2023 1691498717 MRS JASWANT KAUR ()
7 Patiala Rural PB-09-007-042-001/65
(HIRDAPUR) 		2609007000NRG24150520230036405 15/05/2023 SHINDERPAL KAUR 2609007WL001591 SHINDERPAL KAUR 00415 SBIN0050390 1212 1212 Processed 19/05/2023 1691498722 MRS SHINDERPAL KAUR ()
SubTotal 7878 7878
Total 7878 7878

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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_150523FTO_10421 State Bank of India SBIN0050390 BAKSHIWALA 7878

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