Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:10:54 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_050623FTO_17804
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-09-011-085-001/884
(TUGO PATTI) 		2609011000NRG24020620230075243 05/06/2023 Suresh Kumar 2609011WL0003262 Suresh Kumar 00352 PUNB0PGB003 1818 1818 Rejected 10/06/2023 2387023595 No Such Account
SubTotal 1818 1818
2 Patran PB-09-011-070-001/65
(SADHARAN PUR) 		2609011000NRG24020620230075241 05/06/2023 Pritam Kaur 2609011WL0003260 Pritam Kaur 00354 PUNB0059510 1212 1212 Processed 10/06/2023 2387023594 Pritam Kaur ()
SubTotal 1212 1212
3 Patran PB-09-011-047-001/66
(JALALPUR) 		2609011000NRG24020620230075240 05/06/2023 nank ram 2609011WL0003259 nank ram 00415 SBIN0050374 1515 1515 Processed 10/06/2023 2387023596 MR NANU RAM ()
SubTotal 1515 1515
4 Patran PB-09-011-080-001/282
(SHUTRANA) 		2609011000NRG24020620230075242 05/06/2023 JAGU RAM 2609011WL0003261 JAGU RAM 00415 SBIN0050442 303 303 Processed 10/06/2023 2387023597 MR JAGU RAM ()
SubTotal 303 303
Total 4848 4848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_050623FTO_17804 Punjab Gramin Bank PUNB0PGB003 Arno 1818
2 Patran PB2609011_050623FTO_17804 Punjab National Bank PUNB0059510 Patran 1212
3 Patran PB2609011_050623FTO_17804 State Bank of India SBIN0050374 BADSHAHPUR 1515
4 Patran PB2609011_050623FTO_17804 State Bank of India SBIN0050442 SHUTRANA 303

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