Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:59:56 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_310522FTO_12470
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-09-011-047-001/22
(JALALPUR) 		2609011000NRG23310520220047546 31/05/2022 Dalvir Singh 2609011WL002898 Dalvir Singh 00415 SBIN0050024 1692 1692 Processed 04/06/2022 1957803592 MR DALVIR SINGH ()
SubTotal 1692 1692
2 Patran PB-09-011-058-001/10
(KARTARPUR) 		2609011000NRG23310520220047547 31/05/2022 kashmir singh 2609011WL002899 kashmir singh 00415 SBIN0050442 1692 1692 Processed 04/06/2022 1957803593 MR KASHMIR SINGH ()
SubTotal 1692 1692
Total 3384 3384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_310522FTO_12470 State Bank of India SBIN0050024 PATRAN 1692
2 Patran PB2609011_310522FTO_12470 State Bank of India SBIN0050442 SHUTRANA 1692

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