Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:52:44 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_031023FTO_57861
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-09-011-006-001/288
(BANWALA) 		2609011000NRG24031020230302896 03/10/2023 Paramjeet Kaur 2609011WL014113 Paramjeet Kaur 00352 PUNB0PGB003 909 909 Rejected 10/11/2023 7375332438 No Such Account
SubTotal 909 909
2 Patran PB-09-011-006-001/148
(BANWALA) 		2609011000NRG24031020230302886 03/10/2023 Usha Rani 2609011WL014113 Usha Rani 00462 UCBA0002974 303 303 Processed 11/11/2023 7375332440 CHETU RAM SO PREM SINGH ()
SubTotal 303 303
3 Patran PB-09-011-006-001/142
(BANWALA) 		2609011000NRG24031020230302884 03/10/2023 Rano 2609011WL014113 Rano 00468 UBIN0828033 909 909 Processed 11/11/2023 7375332439 Rano ()
SubTotal 909 909
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_031023FTO_57861 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 909
2 Patran PB2609011_031023FTO_57861 UCO Bank UCBA0002974 PATRAN 303
3 Patran PB2609011_031023FTO_57861 Union Bank of India UBIN0828033 PATRAN 909

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