Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:28:53 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_040923FTO_50011
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-09-007-078-001/50
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040920230243716 04/09/2023 BHINDER KAUR 2609007WL011620 BHINDER KAUR 00415 SBIN0050390 1818 1818 Processed 06/11/2023 7071243043 MRS BHINDER KAUR ()
2 Patiala Rural PB-09-007-078-001/69
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040920230243723 04/09/2023 GURSEWAK SINGH 2609007WL011620 GURSEWAK SINGH 00415 SBIN0050390 1818 1818 Processed 06/11/2023 7071243042 MR GURSEWAK SINGH ()
3 Patiala Rural PB-09-007-078-001/8
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040920230243729 04/09/2023 KULWANT SINGH 2609007WL011620 KULWANT SINGH 00415 SBIN0050390 1212 1212 Processed 06/11/2023 7071243041 MR KULWANT SINGH ()
4 Patiala Rural PB-09-013-078-001/158
(HARKISHANPURA ALIAS BAKHSHIWALA) 		2609007000NRG24040920230243735 04/09/2023 ANANDI 2609007WL011620 ANANDI 00415 SBIN0050390 1212 1212 Processed 06/11/2023 7071243044 MRS ANANDI ()
SubTotal 6060 6060
Total 6060 6060

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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_040923FTO_50011 State Bank of India SBIN0050390 BAKSHIWALA 6060

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