Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:26:21 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_240423FTO_4912
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-09-011-002-001/335
(ARNO) 		2609011000NRG24240420230010379 24/04/2023 Mamta 2609011WL000486 Mamta 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638075172 Mamta ()
2 Patran PB-09-011-063-001/361
(MATOULI) 		2609011000NRG24240420230010388 24/04/2023 Lakha Ram 2609011WL000486 Lakha Ram 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638075171 Lakha Ram ()
SubTotal 4242 4242
3 Patran PB-09-011-043-001/135
(HARYAO KHURD) 		2609011000NRG24240420230011886 24/04/2023 sukhwinder kaur 2609011WL000562 sukhwinder kaur 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1638075173 MRS SUKHWINDER KAUR ()
SubTotal 1818 1818
4 Patran PB-09-011-043-001/205
(HARYAO KHURD) 		2609011000NRG24240420230010400 24/04/2023 Kala Singh 2609011WL000488 Kala Singh 00415 SBIN0050024 1818 1818 Processed 17/05/2023 1638075174 SHRI KALA SINGH ()
SubTotal 1818 1818
5 Patran PB-09-011-002-001/357
(ARNO) 		2609011000NRG24240420230010381 24/04/2023 Sanjay Kumar 2609011WL000486 Sanjay Kumar 00415 SBIN0050417 2121 2121 Processed 17/05/2023 1638075176 MR SANJAY KUMAR ()
6 Patran PB-09-011-002-001/38
(ARNO) 		2609011000NRG24240420230010383 24/04/2023 Anju 2609011WL000486 Anju 00415 SBIN0050417 2121 2121 Processed 17/05/2023 1638075175 MRS MANJU DEVI ()
7 Patran PB-09-011-002-001/38
(ARNO) 		2609011000NRG24240420230010384 24/04/2023 Sunil Kumar 2609011WL000486 Sunil Kumar 00415 SBIN0050417 2121 2121 Processed 17/05/2023 1638075177 MR SUNIL KUMAR ()
SubTotal 6363 6363
Total 14241 14241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_240423FTO_4912 Punjab Gramin Bank PUNB0PGB003 Arno 4242
2 Patran PB2609011_240423FTO_4912 State Bank of India SBIN0011912 PATRAN 1818
3 Patran PB2609011_240423FTO_4912 State Bank of India SBIN0050024 PATRAN 1818
4 Patran PB2609011_240423FTO_4912 State Bank of India SBIN0050417 GULZARPUR 6363

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