Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:50:06 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_280623FTO_27155
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-09-007-063-001/131
(LALOCHI) 		2609007000NRG24280620230132985 28/06/2023 RANI 2609007WL005479 RANI 00415 SBIN0007190 1212 1212 Processed 14/07/2023 3439507041 MRS RANI KAUR ()
2 PATIALA PB-09-007-104-001/27
(SADARPUR) 		2609007000NRG24280620230132751 28/06/2023 GURMAIL KAUR 2609007WL005465 GURMAIL KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3439507043 MR GURMAIL KAUR ()
3 PATIALA PB-09-007-104-001/53
(SADARPUR) 		2609007000NRG24280620230132762 28/06/2023 BALJEET KAUR 2609007WL005465 BALJEET KAUR 00415 SBIN0007190 1818 1818 Processed 14/07/2023 3439507044 MRS BALJEET KAUR ()
4 PATIALA PB-09-007-104-001/74
(SADARPUR) 		2609007000NRG24280620230132777 28/06/2023 Sandeep Kaur 2609007WL005465 Sandeep Kaur 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3439507045 MRS SANDEEP KAUR ()
5 PATIALA PB-09-007-104-001/9
(SADARPUR) 		2609007000NRG24280620230132783 28/06/2023 DALBIR SINGH 2609007WL005465 DALBIR SINGH 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3439507040 MR DALVIR SINGH ()
6 PATIALA PB-09-007-104-001/90
(SADARPUR) 		2609007000NRG24280620230132784 28/06/2023 KAMALJEET KAUR 2609007WL005465 KAMALJEET KAUR 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3439507042 MS KAMALJEET KAUR ()
SubTotal 11514 11514
7 PATIALA PB-09-010-086-001/120
(RANDAWAN) 		2609010000NRG24280620230132717 28/06/2023 DARO DEVI 2609010WL005463 DARO DEVI 00415 SBIN0050331 1818 1818 Processed 14/07/2023 3439507046 MRS DARO DEVI ()
SubTotal 1818 1818
Total 13332 13332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_280623FTO_27155 State Bank of India SBIN0007190 GAJJU MAJRA 11514
2 PATIALA PB2609007_280623FTO_27155 State Bank of India SBIN0050331 KAMALPUR 1818

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