Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:28:19 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_300623FTO_28105
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-09-011-085-001/746
(TUGO PATTI) 		2609011000NRG24300620230137891 30/06/2023 Charanjeet Kaur 2609011WL005721 Charanjeet Kaur 00176 IDIB000P619 1515 1515 Processed 11/07/2023 3325586193 Charanjeet Kaur ()
SubTotal 1515 1515
2 Patran PB-09-011-001-001/67
(ARNETU) 		2609011000NRG24300620230137858 30/06/2023 meva singh 2609011WL005721 meva singh 00415 SBIN0050374 1212 1212 Processed 11/07/2023 3325586190 MR MEVA RAM ()
SubTotal 1212 1212
3 Patran PB-09-011-063-001/122
(MATOULI) 		2609011000NRG24300620230137796 30/06/2023 chanai devi 2609011WL005720 chanai devi 00415 SBIN0050417 909 909 Processed 11/07/2023 3325586192 MISS CHANI DEVI DSSO ()
4 Patran PB-09-011-063-001/35
(MATOULI) 		2609011000NRG24300620230137822 30/06/2023 Lakha Ram 2609011WL005720 Lakha Ram 00415 SBIN0050417 1818 1818 Processed 11/07/2023 3325586191 MR LAKHA RAM SO CHARNA RAM ()
SubTotal 2727 2727
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_300623FTO_28105 Indian Bank IDIB000P619 Patran 1515
2 Patran PB2609011_300623FTO_28105 State Bank of India SBIN0050374 BADSHAHPUR 1212
3 Patran PB2609011_300623FTO_28105 State Bank of India SBIN0050417 GULZARPUR 2727

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