Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:58:45 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_210622FTO_20722
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-09-011-011-001/319
(BRASS) 		2609011000NRG23210620220088395 21/06/2022 mahinder kaur 2609011WL004670 mahinder kaur 00349 PSIB0000070 1692 1692 Processed 25/06/2022 2488233669 mahinderkaur ()
2 Patran PB-09-011-011-001/345
(BRASS) 		2609011000NRG23210620220088418 21/06/2022 Ashma Begum 2609011WL004671 Ashma Begum 00349 PSIB0000070 1692 1692 Processed 25/06/2022 2488233670 AshmaBegum ()
SubTotal 3384 3384
3 Patran PB-09-011-011-001/336
(BRASS) 		2609011000NRG23210620220088416 21/06/2022 Karan Singh 2609011WL004671 Karan Singh 00349 PSIB0021132 1410 1410 Processed 25/06/2022 2488233671 KaranSingh ()
SubTotal 1410 1410
4 Patran PB-09-011-011-001/315
(BRASS) 		2609011000NRG23210620220088414 21/06/2022 Roshni bagem 2609011WL004671 Roshni bagem 00352 PUNB0PGB003 1410 1410 Processed 25/06/2022 2488233672 Roshnibagem ()
SubTotal 1410 1410
5 Patran PB-09-011-011-001/137
(BRASS) 		2609011000NRG23210620220088399 21/06/2022 Subandin 2609011WL004671 Subandin 00415 SBIN0050694 1692 1692 Processed 25/06/2022 2488233674 MR SUBHAN DIN ()
6 Patran PB-09-011-011-001/343
(BRASS) 		2609011000NRG23210620220088417 21/06/2022 Pala Singh 2609011WL004671 Pala Singh 00415 SBIN0050694 1692 1692 Processed 25/06/2022 2488233673 MR PALA SINGH ()
SubTotal 3384 3384
Total 9588 9588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_210622FTO_20722 Punjab & Sind Bank PSIB0000070 Ghagga 3384
2 Patran PB2609011_210622FTO_20722 Punjab & Sind Bank PSIB0021132 Kalbanu 1410
3 Patran PB2609011_210622FTO_20722 Punjab Gramin Bank PUNB0PGB003 DHUHAR 1410
4 Patran PB2609011_210622FTO_20722 State Bank of India SBIN0050694 GHAGA 3384

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