Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:27:44 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_211023APB_FTO_62918
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-09-011-017-001/118
(DEDHNA) 		2609011000NRG24201020230334477 21/10/2023 Karnail Singh 2609011WL015469 Karnail Singh 00415 SBIN0050694 1212 1212 Processed 22/11/2023 7905889156 KARNAIL SINGH SO SH KURA SINGH UNION BANK OF INDIA(508500)
2 Patran PB-09-011-017-001/256
(DEDHNA) 		2609011000NRG24201020230334478 21/10/2023 MALKIT SINGH 2609011WL015469 MALKIT SINGH 00415 SBIN0050694 1515 1515 Processed 22/11/2023 7905889157 MR MALKEET SINGH STATE BANK OF INDIA(508548)
3 Patran PB-09-011-017-001/74
(DEDHNA) 		2609011000NRG24201020230334483 21/10/2023 Madan Lal 2609011WL015469 Madan Lal 00415 SBIN0050694 1212 1212 Processed 22/11/2023 7905889155 MR MADAN LAL SO SARUP CHAND STATE BANK OF INDIA(508548)
SubTotal 3939 3939
4 Patran PB-09-011-017-001/333
(DEDHNA) 		2609011000NRG24201020230334480 21/10/2023 Balkar Singh 2609011WL015469 Balkar Singh 00468 UBIN0934160 1515 1515 Processed 22/11/2023 7905889154 BALKAR SINGH SO SANT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_211023APB_FTO_62918 State Bank of India SBIN0050694 GHAGA 3939
2 Patran PB2609011_211023APB_FTO_62918 Union Bank of India UBIN0934160 Dehdana 1515

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