Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:02:22 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_301123FTO_72461
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-09-011-067-001/259
(NIAL) 		2609011000NRG24301120230393791 30/11/2023 Sheela Rani 2609011WL0018899 Sheela Rani 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9005398294 Sheela Rani ()
SubTotal 606 606
2 Patran PB-09-011-002-001/254
(ARNO) 		2609011000NRG24301120230394204 30/11/2023 Suman 2609011WL0018917 Suman 00415 SBIN0050417 1515 1515 Processed 01/01/2024 9005398295 MRS SUMAN SUMAN ()
SubTotal 1515 1515
Total 2121 2121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_301123FTO_72461 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 606
2 Patran PB2609011_301123FTO_72461 State Bank of India SBIN0050417 GULZARPUR 1515

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