Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:05:13 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_270623FTO_26728
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-09-011-081-001/162
(SUBASH NAGAR) 		2609011000NRG24270620230130995 27/06/2023 Suraj Kumar 2609011WL005403 Suraj Kumar 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3439510770 MR SURAJ KUMAR ()
2 Patran PB-09-011-081-001/246
(SUBASH NAGAR) 		2609011000NRG24270620230131004 27/06/2023 rajo rani 2609011WL005403 rajo rani 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3439510769 MRS RAJO RANI ()
3 Patran PB-09-011-081-001/28
(SUBASH NAGAR) 		2609011000NRG24270620230131005 27/06/2023 gurmeet kaur 2609011WL005403 gurmeet kaur 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3439510767 MRS GURMEEET KAUR ()
SubTotal 4848 4848
4 Patran PB-09-011-081-001/148
(SUBASH NAGAR) 		2609011000NRG24270620230130989 27/06/2023 meenu 2609011WL005403 meenu 00468 UBIN0828033 1818 1818 Processed 14/07/2023 3439510768 meenu ()
SubTotal 1818 1818
Total 6666 6666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_270623FTO_26728 State Bank of India SBIN0050442 SHUTRANA 4848
2 Patran PB2609011_270623FTO_26728 Union Bank of India UBIN0828033 PATRAN 1818

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