Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:18:07 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_030523APB_FTO_7135
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-09-007-004-001/2
(ASSE MAJRA) 		2609007000NRG24030520230021350 03/05/2023 SABU SINGH 2609007WL000987 SABU SINGH 00415 SBIN0050140 606 606 Processed 17/05/2023 1639032524 MR SABU URF SABHU SINGH S O KARTAR SINGH STATE BANK OF INDIA(508548)
2 PATIALA PB-09-007-004-001/41
(ASSE MAJRA) 		2609007000NRG24030520230021351 03/05/2023 JASWWANT KAUR 2609007WL000987 JASWWANT KAUR 00415 SBIN0050140 303 303 Processed 17/05/2023 1639032527 MRS JASWANT KAUR WO MUKHTAIR SINGH STATE BANK OF INDIA(508548)
3 PATIALA PB-09-007-004-001/43
(ASSE MAJRA) 		2609007000NRG24030520230021352 03/05/2023 KRISHNA 2609007WL000987 KRISHNA 00415 SBIN0050140 303 303 Processed 17/05/2023 1639032529 MRS KARISNA WO GURDEV SINGH STATE BANK OF INDIA(508548)
4 PATIALA PB-09-007-004-001/51
(ASSE MAJRA) 		2609007000NRG24030520230021353 03/05/2023 JASWINDER KAUR 2609007WL000987 JASWINDER KAUR 00415 SBIN0050140 303 303 Processed 17/05/2023 1639032525 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
5 PATIALA PB-09-007-004-001/72
(ASSE MAJRA) 		2609007000NRG24030520230021355 03/05/2023 Gurpreet Kaur 2609007WL000987 Gurpreet Kaur 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1639032528 MRS GURPREET KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
6 PATIALA PB-09-007-004-001/73
(ASSE MAJRA) 		2609007000NRG24030520230021356 03/05/2023 Sandeep kaur 2609007WL000987 Sandeep kaur 00415 SBIN0050140 1515 1515 Processed 17/05/2023 1639032526 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
Total 4242 4242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_030523APB_FTO_7135 State Bank of India SBIN0050140 KALYAN 4242

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