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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:37:14 PM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_041223FTO_73266

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-09-007-010-001/3 (BHEDPURA)

2609007000NRG24041220230402219

04/12/2023

SUKHWINDER KAUR

2609007WL019543

SUKHWINDER KAUR

00415

SBIN0007190

1515

1515

Processed

15/12/2023

8661972674

MRS SUKHWINDER KAUR

()

SubTotal

1515

1515

2

PATIALA

PB-09-010-084-001/167 (RAM NAGAR BAXIWALA)

2609010000NRG24041220230400495

04/12/2023

Chotti Devi

2609010WL019474

Chotti Devi

00415

SBIN0050331

1515

1515

Processed

15/12/2023

8661972675

MRS CHOTI DEVI

()

SubTotal

1515

1515

Total

3030

3030

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATIALA	PB2609007_041223FTO_73266	State Bank of India	SBIN0007190	GAJJU MAJRA	1515
2	PATIALA	PB2609007_041223FTO_73266	State Bank of India	SBIN0050331	KAMALPUR	1515

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