Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:07:27 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_130823FTO_43566
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-09-011-001-001/1
(ARNETU) 		2609011000NRG24130820230205889 13/08/2023 Baldesh Kaur 2609011WL009576 Baldesh Kaur 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662110884 MRS BALDISH KAUR ()
2 Patran PB-09-011-001-001/67
(ARNETU) 		2609011000NRG24130820230205921 13/08/2023 meva singh 2609011WL009576 meva singh 00415 SBIN0050374 1515 1515 Processed 18/08/2023 4662110885 MR MEVA RAM ()
3 Patran PB-09-011-001-001/84
(ARNETU) 		2609011000NRG24130820230205924 13/08/2023 Romi Ram 2609011WL009576 Romi Ram 00415 SBIN0050374 909 909 Rejected 18/08/2023 4662110883 No Such Account
SubTotal 4242 4242
Total 4242 4242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_130823FTO_43566 State Bank of India SBIN0050374 BADSHAHPUR 4242

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