Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:28:43 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_100523FTO_8980
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-09-011-075-001/80
(SANTPURA(BRASS)) 		2609011000NRG24100520230031286 10/05/2023 Kulwant Singh 2609011WL001390 Kulwant Singh 00349 PSIB0000070 2121 2121 Processed 17/05/2023 1638154751 Kulwant Singh ()
SubTotal 2121 2121
2 Patran PB-09-011-068-001/35
(NOOR PURA) 		2609011000NRG24100520230031020 10/05/2023 Gurtej singh 2609011WL001382 Gurtej singh 00349 PSIB0021100 1212 1212 Processed 17/05/2023 1638154752 Gurtej singh ()
SubTotal 1212 1212
3 Patran PB-09-011-075-001/97
(SANTPURA(BRASS)) 		2609011000NRG24100520230031289 10/05/2023 GURCHARAN SINGH 2609011WL001390 GURCHARAN SINGH 00354 PUNB0059510 2121 2121 Processed 17/05/2023 1638154753 GURCHARAN SINGH ()
SubTotal 2121 2121
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_100523FTO_8980 Punjab & Sind Bank PSIB0000070 Ghagga 2121
2 Patran PB2609011_100523FTO_8980 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 1212
3 Patran PB2609011_100523FTO_8980 Punjab National Bank PUNB0059510 Patran 2121

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