Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:36:33 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_290923FTO_57161
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-09-011-085-001/857
(TUGO PATTI) 		2609011000NRG24290920230295515 29/09/2023 jaspal 2609011WL013818 jaspal 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7375402684 MS JASPAL JASPAL ()
SubTotal 1515 1515
2 Patran PB-09-011-017-001/286
(DEDHNA) 		2609011000NRG24290920230295505 29/09/2023 JEET 2609011WL013817 JEET 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7375402686 MR JEET ()
3 Patran PB-09-011-017-001/39
(DEDHNA) 		2609011000NRG24290920230295508 29/09/2023 Rajveer 2609011WL013817 Rajveer 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7375402687 MR RAJBIR SO GURDIYAL ()
4 Patran PB-09-011-017-001/54
(DEDHNA) 		2609011000NRG24290920230295509 29/09/2023 Karnail Singh 2609011WL013817 Karnail Singh 00415 SBIN0050694 1515 1515 Processed 11/11/2023 7375402685 MR KARNAIL SINGH ()
SubTotal 4545 4545
Total 6060 6060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_290923FTO_57161 State Bank of India SBIN0050442 SHUTRANA 1515
2 Patran PB2609011_290923FTO_57161 State Bank of India SBIN0050694 GHAGA 4545

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