Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:22:25 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_050523FTO_7824
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-09-011-085-001/515
(TUGO PATTI) 		2609011000NRG24050520230025175 05/05/2023 Manjeet Rani 2609011WL001139 Manjeet Rani 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1638147528 MRS MANJIT RANI ()
SubTotal 1515 1515
2 Patran PB-09-011-048-001/75
(JAWALAPUR) 		2609011000NRG24050520230025081 05/05/2023 Jyoti kaur 2609011WL001134 Jyoti kaur 00415 SBIN0050694 606 606 Processed 17/05/2023 1638147529 MRS JOYTI ()
SubTotal 606 606
3 Patran PB-09-011-027-001/309
(DUGAL KHURD) 		2609011000NRG24050520230025071 05/05/2023 Baljit Kaur 2609011WL001132 Baljit Kaur 00462 UCBA0002974 1818 1818 Processed 17/05/2023 1638147530 BALJIT KAUR ()
SubTotal 1818 1818
Total 3939 3939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_050523FTO_7824 State Bank of India SBIN0050442 SHUTRANA 1515
2 Patran PB2609011_050523FTO_7824 State Bank of India SBIN0050694 GHAGA 606
3 Patran PB2609011_050523FTO_7824 UCO Bank UCBA0002974 PATRAN 1818

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