Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:04:42 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_030723FTO_28770
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-09-011-064-001/33
(MOLVIWALA) 		2609011000NRG24030720230140365 03/07/2023 Hoshiyar Singh 2609011WL0005915 Hoshiyar Singh 00349 PSIB0000125 1818 1818 Processed 14/07/2023 3436259992 Hoshiyar Singh ()
SubTotal 1818 1818
2 Patran PB-09-011-001-001/445
(ARNETU) 		2609011000NRG24030720230139616 03/07/2023 bua devi 2609011WL0005883 bua devi 00415 SBIN0050374 1212 1212 Processed 14/07/2023 3436259993 MRS BUA DEVI ()
SubTotal 1212 1212
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_030723FTO_28770 Punjab & Sind Bank PSIB0000125 Patran 1818
2 Patran PB2609011_030723FTO_28770 State Bank of India SBIN0050374 BADSHAHPUR 1212

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