Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:01:32 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_060722FTO_27834
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 Patran PB-09-011-015-001/46
(DAFTARI WALA) 		2609011000NRG23060720220110959 06/07/2022 Bansso kaur 2609011WL0005871 Bansso kaur 00352 PUNB0PGB003 1410 1410 Processed 11/07/2022 2969037129 Bansso kaur ()
SubTotal 1410 1410
2 Patran PB-09-011-074-001/154
(HEERA NAGAR) 		2609011000NRG23060720220110987 06/07/2022 Natha Ram 2609011WL0005874 Natha Ram 00415 SBIN0050442 1692 1692 Processed 11/07/2022 2969037130 MR NATHA RAM ()
3 Patran PB-09-011-085-001/514
(TUGO PATTI) 		2609011000NRG23060720220110952 06/07/2022 Parveen Rani 2609011WL0005866 Parveen Rani 00415 SBIN0050442 1692 1692 Processed 11/07/2022 2969037131 MRS PARVEEN RANI ()
SubTotal 3384 3384
Total 4794 4794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_060722FTO_27834 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1410
2 Patran PB2609011_060722FTO_27834 State Bank of India SBIN0050442 SHUTRANA 3384

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