Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:09:16 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_050523FTO_7833
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-09-011-011-001/376
(BRASS) 		2609011000NRG24050520230025355 05/05/2023 Gagandeep Kaur 2609011WL001143 Gagandeep Kaur 00349 PSIB0000070 1515 1515 Processed 17/05/2023 1638147455 Gagandeep Kaur ()
SubTotal 1515 1515
2 Patran PB-09-011-011-001/119
(BRASS) 		2609011000NRG24050520230025345 05/05/2023 Birbal khan 2609011WL001143 Birbal khan 00415 SBIN0011911 909 909 Processed 17/05/2023 1638147456 MR BIRBAL KHAN ()
SubTotal 909 909
3 Patran PB-09-011-011-001/51
(BRASS) 		2609011000NRG24050520230025358 05/05/2023 Lado 2609011WL001143 Lado 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1638147457 MRS LADO LADO ()
SubTotal 1818 1818
Total 4242 4242

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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_7833 Punjab & Sind Bank PSIB0000070 Ghagga 1515
2 Patran PB2609011_050523FTO_7833 State Bank of India SBIN0011911 SAMANA 909
3 Patran PB2609011_050523FTO_7833 State Bank of India SBIN0050694 GHAGA 1818

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