Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:19:04 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_210923FTO_54731
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-09-011-083-001/197
(TAIPUR) 		2609011000NRG24210920230280671 21/09/2023 Manjit Kaur 2609011WL013222 Manjit Kaur 00354 PUNB0682400 909 909 Processed 10/11/2023 7346127581 Manjit Kaur ()
SubTotal 909 909
2 Patran PB-09-011-083-001/124
(TAIPUR) 		2609011000NRG24210920230280657 21/09/2023 Kamlesh Rani 2609011WL013222 Kamlesh Rani 00415 SBIN0050417 1818 1818 Processed 10/11/2023 7346127584 MRS KAMLESH RANI ()
3 Patran PB-09-011-083-001/13
(TAIPUR) 		2609011000NRG24210920230280658 21/09/2023 Kuldeep singh 2609011WL013222 Kuldeep singh 00415 SBIN0050417 1818 1818 Processed 10/11/2023 7346127583 MR KULDEEP SINGH ()
4 Patran PB-09-011-083-001/145
(TAIPUR) 		2609011000NRG24210920230280663 21/09/2023 Arandeep Singh 2609011WL013222 Arandeep Singh 00415 SBIN0050417 1818 1818 Processed 10/11/2023 7346127585 MR ARANDEEP SINGH ()
5 Patran PB-09-011-083-001/146
(TAIPUR) 		2609011000NRG24210920230280664 21/09/2023 Sakreet kaur 2609011WL013222 Sakreet kaur 00415 SBIN0050417 909 909 Processed 10/11/2023 7346127582 MRS SAKREET KAUR ()
6 Patran PB-09-011-083-001/170
(TAIPUR) 		2609011000NRG24210920230280668 21/09/2023 Sukhwinder kaur 2609011WL013222 Sukhwinder kaur 00415 SBIN0050417 1818 1818 Processed 10/11/2023 7346127586 MS SUKHWINDER KAUR ()
7 Patran PB-09-011-083-001/82
(TAIPUR) 		2609011000NRG24210920230280687 21/09/2023 Bhoti Devi 2609011WL013222 Bhoti Devi 00415 SBIN0050417 1818 1818 Processed 10/11/2023 7346127587 MR BOHATI DEVI ()
SubTotal 9999 9999
Total 10908 10908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_210923FTO_54731 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 909
2 Patran PB2609011_210923FTO_54731 State Bank of India SBIN0050417 GULZARPUR 9999

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