Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:40:40 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_280823FTO_48201
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-09-011-023-001/53
(DHABI GUJRAN) 		2609011000NRG24280820230233859 28/08/2023 Neeta rani 2609011WL011004 Neeta rani 00354 PUNB0059510 303 303 Processed 02/09/2023 5078607550 Neeta rani ()
SubTotal 303 303
2 Patran PB-09-011-085-001/413
(TUGO PATTI) 		2609011000NRG24280820230233865 28/08/2023 Salandari Bai 2609011WL011005 Salandari Bai 00415 SBIN0050442 1818 1818 Rejected 02/09/2023 5078607551 No Such Account
3 Patran PB-09-011-085-001/660
(TUGO PATTI) 		2609011000NRG24280820230233878 28/08/2023 Seema Rani 2609011WL011005 Seema Rani 00415 SBIN0050442 1515 1515 Processed 02/09/2023 5078607552 MRS SEEMA RANI ()
SubTotal 3333 3333
Total 3636 3636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_280823FTO_48201 Punjab National Bank PUNB0059510 Patran 303
2 Patran PB2609011_280823FTO_48201 State Bank of India SBIN0050442 SHUTRANA 3333

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