Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:28:20 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_021123FTO_65887
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-09-011-028-001/61
(DUTAL) 		2609011000NRG24021120230352206 02/11/2023 karnail singh 2609011WL016281 karnail singh 00176 IDIB000P619 606 606 Processed 25/11/2023 8010995493 karnail singh ()
SubTotal 606 606
2 Patran PB-09-011-055-001/542
(KALWANU) 		2609011000NRG24021120230352913 02/11/2023 Veerpal kaur 2609011WL016319 Veerpal kaur 00349 PSIB0021132 1515 1515 Processed 25/11/2023 8010995494 VEERPAL KAUR ()
SubTotal 1515 1515
3 Patran PB-09-011-076-001/37
(SEONA) 		2609011000NRG24021120230352687 02/11/2023 Harbans Singh 2609011WL016309 Harbans Singh 00415 SBIN0050374 606 606 Processed 25/11/2023 8010995495 MR RAM SARUP ()
SubTotal 606 606
4 Patran PB-09-011-003-001/47
(ARNO KHURD) 		2609011000NRG24021120230352937 02/11/2023 Satnam Singh 2609011WL016322 Satnam Singh 00415 SBIN0050417 1515 1515 Processed 25/11/2023 8010995496 MR SATNAM SINGH ()
SubTotal 1515 1515
5 Patran PB-09-011-080-001/454
(SHUTRANA) 		2609011000NRG24021120230352616 02/11/2023 Kartar 2609011WL016305 Kartar 00415 SBIN0050442 1515 1515 Processed 25/11/2023 8010995497 MR KARTAR RAM ()
6 Patran PB-09-011-085-001/446
(TUGO PATTI) 		2609011000NRG24021120230352621 02/11/2023 harmesh kumar 2609011WL016305 harmesh kumar 00415 SBIN0050442 303 303 Processed 25/11/2023 8010995498 MR HARMESH ()
SubTotal 1818 1818
Total 6060 6060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_021123FTO_65887 Indian Bank IDIB000P619 Patran 606
2 Patran PB2609011_021123FTO_65887 Punjab & Sind Bank PSIB0021132 Kalbanu 1515
3 Patran PB2609011_021123FTO_65887 State Bank of India SBIN0050374 BADSHAHPUR 606
4 Patran PB2609011_021123FTO_65887 State Bank of India SBIN0050417 GULZARPUR 1515
5 Patran PB2609011_021123FTO_65887 State Bank of India SBIN0050442 SHUTRANA 1818

Download In Excel