Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:07:14 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_210823FTO_46001
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-09-011-002-001/299
(ARNO) 		2609011000NRG24210820230223047 21/08/2023 Manoj Kumar 2609011WL0010424 Manoj Kumar 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910774437 Manoj Kumar ()
SubTotal 2121 2121
2 Patran PB-09-011-078-001/519
(SHERGARH) 		2609011000NRG24210820230223048 21/08/2023 Shayami 2609011WL0010424 Shayami 00415 SBIN0050417 1818 1818 Processed 28/08/2023 4910774438 MR SHAYAMI ()
SubTotal 1818 1818
3 Patran PB-09-011-080-001/131
(SHUTRANA) 		2609011000NRG24210820230223049 21/08/2023 kanta devi 2609011WL0010424 kanta devi 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4910774440 MRS KANTA DEVI ()
4 Patran PB-09-011-080-001/14
(SHUTRANA) 		2609011000NRG24210820230223050 21/08/2023 saukntla 2609011WL0010424 saukntla 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4910774442 MRS SHAKUNTLA RANI ()
5 Patran PB-09-011-080-001/183
(SHUTRANA) 		2609011000NRG24210820230223051 21/08/2023 geta rani 2609011WL0010424 geta rani 00415 SBIN0050442 606 606 Processed 28/08/2023 4910774439 MRS GEETA RANI ()
6 Patran PB-09-011-080-001/220
(SHUTRANA) 		2609011000NRG24210820230223052 21/08/2023 jasoda 2609011WL0010424 jasoda 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4910774441 MRS YASHODA DEVI ()
SubTotal 5454 5454
Total 9393 9393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_210823FTO_46001 Punjab Gramin Bank PUNB0PGB003 Arno 2121
2 Patran PB2609011_210823FTO_46001 State Bank of India SBIN0050417 GULZARPUR 1818
3 Patran PB2609011_210823FTO_46001 State Bank of India SBIN0050442 SHUTRANA 5454

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