Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:48:59 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_290923FTO_57141
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-09-011-078-001/45
(SHERGARH) 		2609011000NRG24290920230295949 29/09/2023 Rani Devi . 2609011WL013832 Rani Devi . 00168 ICIC0003561 1818 1818 Processed 11/11/2023 7375403577 Rani Devi . ()
SubTotal 1818 1818
2 Patran PB-09-011-033-001/4
(GOBINDPURA (SAGRA)) 		2609011000NRG24290920230295955 29/09/2023 Amar Kaur 2609011WL013833 Amar Kaur 00349 PSIB0000059 303 303 Processed 11/11/2023 7375403578 AMAR KAUR ()
SubTotal 303 303
3 Patran PB-09-011-078-001/519
(SHERGARH) 		2609011000NRG24290920230295951 29/09/2023 Shayami 2609011WL013832 Shayami 00415 SBIN0050417 1818 1818 Processed 11/11/2023 7375403579 MR SHAYAMI ()
SubTotal 1818 1818
Total 3939 3939

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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_57141 ICICI BANK ICIC0003561 KHANAURI 1818
2 Patran PB2609011_290923FTO_57141 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 303
3 Patran PB2609011_290923FTO_57141 State Bank of India SBIN0050417 GULZARPUR 1818

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