Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:47:02 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_290722FTO_36327
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-09-011-103-001/152
(Burar Khurd) 		2609011000NRG23290720220134967 29/07/2022 Mamta Kaur 2609011WL0007416 Mamta Kaur 00176 IDIB000P619 1410 1410 Processed 04/08/2022 3582293356 Mamta Kaur ()
SubTotal 1410 1410
2 Patran PB-09-011-034-001/492
(GULAHAR) 		2609011000NRG23290720220134965 29/07/2022 Kashmir Kaur 2609011WL0007415 Kashmir Kaur 00415 SBIN0050442 1692 1692 Processed 04/08/2022 3582293357 MR KASHMIR KAUR ()
3 Patran PB-09-011-034-001/494
(GULAHAR) 		2609011000NRG23290720220134966 29/07/2022 Nikko Bai 2609011WL0007415 Nikko Bai 00415 SBIN0050442 1692 1692 Processed 04/08/2022 3582293358 MRS NIKKO BAI ()
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_290722FTO_36327 Indian Bank IDIB000P619 Patran 1410
2 Patran PB2609011_290722FTO_36327 State Bank of India SBIN0050442 SHUTRANA 3384

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