Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:23:22 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_030223FTO_105732
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-09-011-098-001/52
(DERA SANGATPURA BURUR) 		2609011000NRG23030220230328757 03/02/2023 Sarbjeet kaur 2609011WL0021348 Sarbjeet kaur 00352 PUNB0PGB003 1128 1128 Processed 13/02/2023 8716536342 Sarbjeet kaur ()
SubTotal 1128 1128
2 Patran PB-09-011-085-001/392
(TUGO PATTI) 		2609011000NRG23030220230328759 03/02/2023 Surej Rani 2609011WL0021349 Surej Rani 00415 SBIN0050442 1692 1692 Processed 13/02/2023 8716536343 MRS SAROJ RANI ()
SubTotal 1692 1692
Total 2820 2820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_030223FTO_105732 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1128
2 Patran PB2609011_030223FTO_105732 State Bank of India SBIN0050442 SHUTRANA 1692

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