Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:54:56 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_031023FTO_57857
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-09-011-023-001/53
(DHABI GUJRAN) 		2609011000NRG24031020230300126 03/10/2023 Neeta rani 2609011WL013988 Neeta rani 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7369560280 Neeta rani ()
SubTotal 1515 1515
2 Patran PB-09-011-080-001/454
(SHUTRANA) 		2609011000NRG24031020230300095 03/10/2023 Kartar 2609011WL013986 Kartar 00415 SBIN0050442 909 909 Processed 11/11/2023 7369560281 MR KARTAR RAM ()
SubTotal 909 909
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_031023FTO_57857 Punjab National Bank PUNB0059510 Patran 1515
2 Patran PB2609011_031023FTO_57857 State Bank of India SBIN0050442 SHUTRANA 909

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