Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:09:47 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_301223FTO_81312
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-09-011-002-001/300
(ARNO) 		2609011000NRG24301220230458072 30/12/2023 Mahinder Devi 2609011WL021787 Mahinder Devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552669443 Mahinder Devi ()
2 Patran PB-09-011-002-001/361
(ARNO) 		2609011000NRG24301220230458081 30/12/2023 Sonia 2609011WL021787 Sonia 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552669444 Sonia ()
SubTotal 3636 3636
3 Patran PB-09-011-085-001/906
(TUGO PATTI) 		2609011000NRG24301220230458115 30/12/2023 Sandeep Kumar 2609011WL021788 Sandeep Kumar 00415 SBIN0050442 1212 1212 Processed 09/03/2024 1552669445 MR SANDEEP KUMAR ()
SubTotal 1212 1212
4 Patran PB-09-011-042-001/222
(HARYAO KALAN) 		2609011000NRG24301220230458123 30/12/2023 Krishan singh 2609011WL021789 Krishan singh 00468 UBIN0931217 1212 1212 Processed 09/03/2024 1552669446 Krishan singh ()
SubTotal 1212 1212
Total 6060 6060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_301223FTO_81312 Punjab Gramin Bank PUNB0PGB003 Arno 3636
2 Patran PB2609011_301223FTO_81312 State Bank of India SBIN0050442 SHUTRANA 1212
3 Patran PB2609011_301223FTO_81312 Union Bank of India UBIN0931217 Khanewal 1212

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