Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:18:39 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_030723FTO_28790
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-09-010-013-001/16
(BHANRA) 		2609010000NRG24030720230140309 03/07/2023 Pal Kaur 2609010WL005913 Pal Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3508779967 Pal Kaur ()
SubTotal 2121 2121
2 PATIALA PB-09-010-013-001/111
(BHANRA) 		2609010000NRG24030720230140286 03/07/2023 Karam singh 2609010WL005913 Karam singh 00415 SBIN0051411 2121 2121 Processed 17/07/2023 3508779963 MR KARAM SINGH ()
3 PATIALA PB-09-010-013-001/178
(BHANRA) 		2609010000NRG24030720230140313 03/07/2023 INDERJEET KAUR 2609010WL005913 INDERJEET KAUR 00415 SBIN0051411 1818 1818 Processed 17/07/2023 3508779966 MRS INDERJIT KAUR ()
4 PATIALA PB-09-010-013-001/229
(BHANRA) 		2609010000NRG24030720230140323 03/07/2023 SARABJEET KAUR 2609010WL005913 SARABJEET KAUR 00415 SBIN0051411 1818 1818 Processed 17/07/2023 3508779965 MRS SARABJEET KAUR ()
5 PATIALA PB-09-010-013-001/276
(BHANRA) 		2609010000NRG24030720230140331 03/07/2023 Khushi khan 2609010WL005913 Khushi khan 00415 SBIN0051411 2121 2121 Processed 17/07/2023 3508779964 MR KHUSHI KHAN ()
6 PATIALA PB-09-010-013-001/277
(BHANRA) 		2609010000NRG24030720230140332 03/07/2023 Jasmeen 2609010WL005913 Jasmeen 00415 SBIN0051411 1818 1818 Processed 17/07/2023 3508779961 MRS JASMEEN ()
7 PATIALA PB-09-010-013-001/279
(BHANRA) 		2609010000NRG24030720230140333 03/07/2023 Kulwant kaur 2609010WL005913 Kulwant kaur 00415 SBIN0051411 303 303 Rejected 17/07/2023 3508779962 No Such Account
SubTotal 9999 9999
Total 12120 12120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_030723FTO_28790 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 2121
2 PATIALA PB2609007_030723FTO_28790 State Bank of India SBIN0051411 LAGROI 9999

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