Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:46:57 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_280423APB_FTO_6165
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-09-011-080-001/282
(SHUTRANA) 		2609011000NRG24280420230016923 28/04/2023 KARAMJEET KAUR 2609011WL000792 KARAMJEET KAUR 00415 SBIN0050442 909 909 Processed 17/05/2023 1638376862 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
2 Patran PB-09-011-080-001/331
(SHUTRANA) 		2609011000NRG24280420230016924 28/04/2023 rennu devi 2609011WL000792 rennu devi 00415 SBIN0050442 909 909 Processed 17/05/2023 1638376864 REENU DEVI ICICI BANK LTD(508534)
3 Patran PB-09-011-080-001/414
(SHUTRANA) 		2609011000NRG24280420230016925 28/04/2023 Paramjeet Kaur 2609011WL000792 Paramjeet Kaur 00415 SBIN0050442 909 909 Processed 17/05/2023 1638376865 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
4 Patran PB-09-011-080-001/422
(SHUTRANA) 		2609011000NRG24280420230016926 28/04/2023 Sohan Lal 2609011WL000792 Sohan Lal 00415 SBIN0050442 909 909 Processed 17/05/2023 1638376863 MR SOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 3636 3636
Total 3636 3636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_280423APB_FTO_6165 State Bank of India SBIN0050442 SHUTRANA 3636

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