Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:04:15 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_180523FTO_11664
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-09-011-068-001/35
(NOOR PURA) 		2609011000NRG24180520230042568 18/05/2023 Gurtej singh 2609011WL001860 Gurtej singh 00349 PSIB0021100 606 606 Processed 24/05/2023 1820579254 Gurtej singh ()
SubTotal 606 606
2 Patran PB-09-011-076-001/37
(SEONA) 		2609011000NRG24180520230042605 18/05/2023 Harbans Singh 2609011WL001861 Harbans Singh 00415 SBIN0050374 909 909 Processed 24/05/2023 1820579256 MR RAM SARUP ()
3 Patran PB-09-011-076-001/63
(SEONA) 		2609011000NRG24180520230042616 18/05/2023 karmjit kaur 2609011WL001861 karmjit kaur 00415 SBIN0050374 909 909 Processed 24/05/2023 1820579255 MRS KARAMJIT KAUR NAREGA ()
SubTotal 1818 1818
Total 2424 2424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_180523FTO_11664 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 606
2 Patran PB2609011_180523FTO_11664 State Bank of India SBIN0050374 BADSHAHPUR 1818

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