Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:58:40 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_240822FTO_46152
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-09-011-058-001/42
(KARTARPUR) 		2609011000NRG23240820220157448 24/08/2022 Karamjit Kaur 2609011WL008945 Karamjit Kaur 00352 PUNB0PGB003 1410 1410 Rejected 31/08/2022 4314734984 No Such Account
SubTotal 1410 1410
2 Patran PB-09-011-058-001/24
(KARTARPUR) 		2609011000NRG23240820220157444 24/08/2022 Pala Singh 2609011WL008945 Pala Singh 00415 SBIN0050442 1128 1128 Processed 31/08/2022 4314734986 MR PALA SINGH ()
3 Patran PB-09-011-058-001/96
(KARTARPUR) 		2609011000NRG23240820220157454 24/08/2022 Kulwinder Kaur 2609011WL008945 Kulwinder Kaur 00415 SBIN0050442 1128 1128 Processed 31/08/2022 4314734985 MRS KULWNDER KAUR ()
SubTotal 2256 2256
Total 3666 3666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_240822FTO_46152 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1410
2 Patran PB2609011_240822FTO_46152 State Bank of India SBIN0050442 SHUTRANA 2256

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