Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:31:11 PM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_240823FTO_47297

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-09-011-077-001/344 (SHADI PUR MOMIAN)

2609011000NRG24240820230230281

24/08/2023

MANPREET KAUR

2609011WL010791

MANPREET KAUR

00415

SBIN0011912

1818

1818

Processed

31/08/2023

4971604745

MRS MANPREET KAUR

()

SubTotal

1818

1818

2

Patran

PB-09-011-017-001/286 (DEDHNA)

2609011000NRG24240820230230396

24/08/2023

JEET

2609011WL010799

JEET

00415

SBIN0050694

909

909

Processed

31/08/2023

4971604746

MR JEET

()

SubTotal

909

909

Total

2727

2727

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Patran	PB2609011_240823FTO_47297	State Bank of India	SBIN0011912	PATRAN	1818
2	Patran	PB2609011_240823FTO_47297	State Bank of India	SBIN0050694	GHAGA	909

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