Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:01:03 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_070324APB_FTO_91901
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-09-011-002-001/89
(ARNO) 		2609011000NRG24070320240531507 07/03/2024 Pushpa Devi 2609011WL025645 Pushpa Devi 00280 SBIN0RRMLGB 303 303 Processed 20/04/2024 3156124357 PUSHPA DEVI W/O RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
2 Patran PB-09-011-002-001/75
(ARNO) 		2609011000NRG24070320240531506 07/03/2024 Gulab Chand 2609011WL025645 Gulab Chand 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156124356 GULAB CHAND ICICI BANK LTD(508534)
SubTotal 1818 1818
Total 2121 2121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_070324APB_FTO_91901 Malwa Gramin Bank SBIN0RRMLGB ARNO 303
2 Patran PB2609011_070324APB_FTO_91901 Punjab Gramin Bank PUNB0PGB003 Arno 1818

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