Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:20:31 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_220523FTO_12698
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-09-011-063-001/48
(MATOULI) 		2609011000NRG24220520230048560 22/05/2023 Dharampal 2609011WL002281 Dharampal 00354 PUNB0682400 1515 1515 Processed 26/05/2023 1878566237 Dharampal ()
SubTotal 1515 1515
2 Patran PB-09-011-036-001/220
(GULZARPURA (THARWA)) 		2609011000NRG24220520230048552 22/05/2023 KARISHAN KUMAR 2609011WL002281 KARISHAN KUMAR 00415 SBIN0050417 1515 1515 Processed 26/05/2023 1878566235 KRISHAN KUMAR ()
3 Patran PB-09-011-036-001/311
(GULZARPURA (THARWA)) 		2609011000NRG24220520230048553 22/05/2023 Kashmir Singh 2609011WL002281 Kashmir Singh 00415 SBIN0050417 1818 1818 Processed 26/05/2023 1878566236 MR KASHMIR SINGH ()
4 Patran PB-09-011-063-001/35
(MATOULI) 		2609011000NRG24220520230048559 22/05/2023 Lakha Ram 2609011WL002281 Lakha Ram 00415 SBIN0050417 1818 1818 Processed 26/05/2023 1878566238 MR LAKHA RAM SO CHARNA RAM ()
SubTotal 5151 5151
Total 6666 6666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_220523FTO_12698 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 1515
2 Patran PB2609011_220523FTO_12698 State Bank of India SBIN0050417 GULZARPUR 5151

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