Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:17:47 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_140723FTO_32698
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-09-011-083-001/69
(TAIPUR) 		2609011000NRG23140720230439323 14/07/2023 Gurpreet Singh 2609011WL0026126 Gurpreet Singh 00354 PUNB0173410 1692 1692 Rejected 20/07/2023 3601610490 No Such Account
SubTotal 1692 1692
2 Patran PB-09-011-080-001/456
(SHUTRANA) 		2609011000NRG23140720230439321 14/07/2023 Paramjit Kaur 2609011WL0026125 Paramjit Kaur 00415 SBIN0050024 1692 1692 Rejected 20/07/2023 3601610494 No Such Account
3 Patran PB-09-011-080-001/469
(SHUTRANA) 		2609011000NRG23140720230439322 14/07/2023 Bhagwanti 2609011WL0026125 Bhagwanti 00415 SBIN0050024 300 300 Rejected 20/07/2023 3601610493 No Such Account
4 Patran PB-09-011-085-001/333
(TUGO PATTI) 		2609011000NRG23140720230439318 14/07/2023 Jeet ram 2609011WL0026122 Jeet ram 00415 SBIN0050024 282 282 Rejected 20/07/2023 3601610491 Account closed
5 Patran PB-09-011-085-001/333
(TUGO PATTI) 		2609011000NRG23140720230439317 14/07/2023 Jeet ram 2609011WL0026122 Jeet ram 00415 SBIN0050024 1692 1692 Rejected 20/07/2023 3601610492 Account closed
SubTotal 3966 3966
6 Patran PB-09-011-077-001/296
(SHADI PUR MOMIAN) 		2609011000NRG23140720230439320 14/07/2023 Binder Ram 2609011WL0026124 Binder Ram 00415 SBIN0050374 1128 1128 Rejected 20/07/2023 3601610496 No Such Account
SubTotal 1128 1128
7 Patran PB-09-011-029-001/39
(GALOLI) 		2609011000NRG23140720230439319 14/07/2023 Balvir Ram 2609011WL0026123 Balvir Ram 00415 SBIN0050442 282 282 Rejected 20/07/2023 3601610495 Account closed
SubTotal 282 282
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_140723FTO_32698 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 1692
2 Patran PB2609011_140723FTO_32698 State Bank of India SBIN0050024 PATRAN 3966
3 Patran PB2609011_140723FTO_32698 State Bank of India SBIN0050374 BADSHAHPUR 1128
4 Patran PB2609011_140723FTO_32698 State Bank of India SBIN0050442 SHUTRANA 282

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