Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:40:06 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_220523APB_FTO_12717
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-09-011-023-001/322
(DHABI GUJRAN) 		2609011000NRG24220520230048571 22/05/2023 Monit kumar 2609011WL002282 Monit kumar 00354 PUNB0173410 1818 1818 Processed 26/05/2023 1880681882 MR MONIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 Patran PB-09-011-023-001/15
(DHABI GUJRAN) 		2609011000NRG24220520230048568 22/05/2023 karvi devi 2609011WL002282 karvi devi 00415 SBIN0050417 1818 1818 Processed 26/05/2023 1880681883 MRS KARHVI DEVI STATE BANK OF INDIA(508548)
3 Patran PB-09-011-023-001/161
(DHABI GUJRAN) 		2609011000NRG24220520230048569 22/05/2023 anguri 2609011WL002282 anguri 00415 SBIN0050417 1818 1818 Processed 26/05/2023 1880681885 MRS ANGURI STATE BANK OF INDIA(508548)
4 Patran PB-09-011-023-001/27
(DHABI GUJRAN) 		2609011000NRG24220520230048570 22/05/2023 Sukhdei 2609011WL002282 Sukhdei 00415 SBIN0050417 1212 1212 Processed 26/05/2023 1880681887 MRS SUKH DEVI STATE BANK OF INDIA(508548)
5 Patran PB-09-011-023-001/4
(DHABI GUJRAN) 		2609011000NRG24220520230048572 22/05/2023 Suman 2609011WL002282 Suman 00415 SBIN0050417 1515 1515 Processed 26/05/2023 1880681886 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
6 Patran PB-09-011-023-001/80
(DHABI GUJRAN) 		2609011000NRG24220520230048573 22/05/2023 rajrani 2609011WL002282 rajrani 00415 SBIN0050417 1818 1818 Processed 26/05/2023 1880681884 MRS RAJ RANI STATE BANK OF INDIA(508548)
SubTotal 8181 8181
Total 9999 9999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_220523APB_FTO_12717 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 1818
2 Patran PB2609011_220523APB_FTO_12717 State Bank of India SBIN0050417 GULZARPUR 8181

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