Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:05:55 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_211023FTO_62917
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-09-011-017-001/286
(DEDHNA) 		2609011000NRG24201020230334479 21/10/2023 JEET 2609011WL015469 JEET 00415 SBIN0050694 1515 1515 Processed 22/11/2023 7901833880 MR JEET ()
2 Patran PB-09-011-017-001/39
(DEDHNA) 		2609011000NRG24201020230334481 21/10/2023 Rajveer 2609011WL015469 Rajveer 00415 SBIN0050694 1515 1515 Processed 22/11/2023 7901833878 MR RAJBIR SO GURDIYAL ()
3 Patran PB-09-011-017-001/54
(DEDHNA) 		2609011000NRG24201020230334482 21/10/2023 Karnail Singh 2609011WL015469 Karnail Singh 00415 SBIN0050694 1515 1515 Processed 22/11/2023 7901833879 MR KARNAIL SINGH ()
SubTotal 4545 4545
Total 4545 4545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_211023FTO_62917 State Bank of India SBIN0050694 GHAGA 4545

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