Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:59:24 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_291123FTO_72031
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-09-011-001-001/241
(ARNETU) 		2609011000NRG24291120230392882 29/11/2023 HANS RAJ 2609011WL0018862 HANS RAJ 00415 SBIN0050374 1818 1818 Rejected 01/01/2024 9000868469 No Such Account
SubTotal 1818 1818
2 Patran PB-09-011-034-001/334
(GULAHAR) 		2609011000NRG24291120230392883 29/11/2023 Harbans Kaur 2609011WL0018863 Harbans Kaur 00415 SBIN0050442 303 303 Rejected 01/01/2024 9000868470 No Such Account
3 Patran PB-09-011-038-001/49
(GURU ARJAN NAGAR) 		2609011000NRG24291120230392884 29/11/2023 meena 2609011WL0018864 meena 00415 SBIN0050442 1515 1515 Rejected 01/01/2024 9000868471 No Such Account
SubTotal 1818 1818
Total 3636 3636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_291123FTO_72031 State Bank of India SBIN0050374 BADSHAHPUR 1818
2 Patran PB2609011_291123FTO_72031 State Bank of India SBIN0050442 SHUTRANA 1818

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