Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:01:41 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_160923FTO_52918
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-09-011-077-001/344
(SHADI PUR MOMIAN) 		2609011000NRG24160920230268830 16/09/2023 MANPREET KAUR 2609011WL012728 MANPREET KAUR 00415 SBIN0011912 1515 1515 Processed 09/11/2023 7272736236 MRS MANPREET KAUR ()
SubTotal 1515 1515
2 Patran PB-09-011-077-001/88
(SHADI PUR MOMIAN) 		2609011000NRG24160920230268835 16/09/2023 Paramjit kaut 2609011WL012728 Paramjit kaut 00415 SBIN0050442 1515 1515 Processed 09/11/2023 7272736237 MRS PARAMJEET KAUR ()
SubTotal 1515 1515
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_160923FTO_52918 State Bank of India SBIN0011912 PATRAN 1515
2 Patran PB2609011_160923FTO_52918 State Bank of India SBIN0050442 SHUTRANA 1515

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