Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:01:27 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_210623FTO_24336
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-09-011-045-001/2
(DERA SANT NAGAR) 		2609011000NRG23180620230439226 21/06/2023 Sarabjeet Singh 2609011WL0026086 Sarabjeet Singh 00462 UCBA0002974 1692 1692 Processed 14/07/2023 3408590492 SARBJEET SINGH ()
SubTotal 1692 1692
2 Patran PB-09-011-043-001/590
(HARYAO KHURD) 		2609011000NRG23190620230439229 21/06/2023 balwinder singh 2609011WL0026088 balwinder singh 00468 UBIN0828033 564 564 Processed 14/07/2023 3408590491 balwinder singh ()
SubTotal 564 564
Total 2256 2256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_210623FTO_24336 UCO Bank UCBA0002974 PATRAN 1692
2 Patran PB2609011_210623FTO_24336 Union Bank of India UBIN0828033 PATRAN 564

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