Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:29 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_270823FTO_47918
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-09-011-001-001/240
(ARNETU) 		2609011000NRG24270820230232544 27/08/2023 RAJWINDER KAUR 2609011WL0010926 RAJWINDER KAUR 00415 SBIN0050374 1818 1818 Processed 02/09/2023 5082638035 MRS RAJWINDER KAUR ()
2 Patran PB-09-011-001-001/299
(ARNETU) 		2609011000NRG24270820230232545 27/08/2023 Mahindro 2609011WL0010926 Mahindro 00415 SBIN0050374 1818 1818 Processed 02/09/2023 5082638032 MRS MAHINDRO DEVI ()
3 Patran PB-09-011-001-001/328
(ARNETU) 		2609011000NRG24270820230232546 27/08/2023 Paramjit Kaur 2609011WL0010926 Paramjit Kaur 00415 SBIN0050374 1818 1818 Processed 02/09/2023 5082638034 MRS PARAMJIT KAUR ()
4 Patran PB-09-011-001-001/433
(ARNETU) 		2609011000NRG24270820230232547 27/08/2023 shiv kumar 2609011WL0010926 shiv kumar 00415 SBIN0050374 1818 1818 Processed 02/09/2023 5082638033 MR SHIV KUMAR ()
5 Patran PB-09-011-001-001/84
(ARNETU) 		2609011000NRG24270820230232548 27/08/2023 Pala Devi 2609011WL0010926 Pala Devi 00415 SBIN0050374 1818 1818 Processed 02/09/2023 5082638031 MRS PALAN DEVI ()
SubTotal 9090 9090
Total 9090 9090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_270823FTO_47918 State Bank of India SBIN0050374 BADSHAHPUR 9090

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