Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:08:19 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_010223FTO_105223
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-09-011-039-001/20
(GURU NANAK PURA) 		2609011000NRG23010220230327475 01/02/2023 Karnail Singh 2609011WL0021183 Karnail Singh 00415 SBIN0050188 1974 1974 Processed 08/02/2023 8588968026 MR KARNAIL SINGH ()
SubTotal 1974 1974
2 Patran PB-09-011-043-001/563
(HARYAO KHURD) 		2609011000NRG23010220230327750 01/02/2023 AMARJEET SINGH 2609011WL0021195 AMARJEET SINGH 00415 SBIN0050442 1692 1692 Rejected 08/02/2023 8588968027 No Such Account
3 Patran PB-09-011-043-001/590
(HARYAO KHURD) 		2609011000NRG23010220230327749 01/02/2023 narinder kaur 2609011WL0021195 narinder kaur 00415 SBIN0050442 564 564 Rejected 08/02/2023 8588968030 No Such Account
4 Patran PB-09-011-081-001/15
(SUBASH NAGAR) 		2609011000NRG23010220230327656 01/02/2023 Pammi Bai 2609011WL0021193 Pammi Bai 00415 SBIN0050442 1128 1128 Processed 08/02/2023 8588968029 MRS PAMMI BAI ()
5 Patran PB-09-011-081-001/15
(SUBASH NAGAR) 		2609011000NRG23010220230327654 01/02/2023 Pammi Bai 2609011WL0021193 Pammi Bai 00415 SBIN0050442 1692 1692 Processed 08/02/2023 8588968028 MRS PAMMI BAI ()
6 Patran PB-09-011-081-001/237
(SUBASH NAGAR) 		2609011000NRG23010220230327655 01/02/2023 Veero 2609011WL0021193 Veero 00415 SBIN0050442 1692 1692 Processed 08/02/2023 8588968031 MRS VEERO VEERO ()
7 Patran PB-09-011-081-001/237
(SUBASH NAGAR) 		2609011000NRG23010220230327657 01/02/2023 Veero 2609011WL0021193 Veero 00415 SBIN0050442 1128 1128 Processed 08/02/2023 8588968032 MRS VEERO VEERO ()
SubTotal 7896 7896
Total 9870 9870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_010223FTO_105223 State Bank of India SBIN0050188 KHANAURI 1974
2 Patran PB2609011_010223FTO_105223 State Bank of India SBIN0050442 SHUTRANA 7896

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