Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:37:58 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_140923FTO_52452
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-09-011-043-001/596
(HARYAO KHURD) 		2609011000NRG24140920230263668 14/09/2023 bittu singh 2609011WL012518 bittu singh 00415 SBIN0050024 1515 1515 Processed 07/11/2023 7131366842 MR BITTU SINGH ()
SubTotal 1515 1515
2 Patran PB-09-011-043-001/341
(HARYAO KHURD) 		2609011000NRG24140920230263664 14/09/2023 kelo devi 2609011WL012518 kelo devi 00462 UCBA0002974 1818 1818 Processed 07/11/2023 7131366843 KAILO DEVI WO BABU RAM ()
SubTotal 1818 1818
Total 3333 3333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_140923FTO_52452 State Bank of India SBIN0050024 PATRAN 1515
2 Patran PB2609011_140923FTO_52452 UCO Bank UCBA0002974 PATRAN 1818

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