Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:54:58 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_240723FTO_36677
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-09-011-043-001/191
(HARYAO KHURD) 		2609011000NRG24240720230172135 24/07/2023 gurmel singh 2609011WL007626 gurmel singh 00415 SBIN0011912 1818 1818 Processed 28/07/2023 3955023229 MRS SHINDER KAUR ()
SubTotal 1818 1818
2 Patran PB-09-011-043-001/483
(HARYAO KHURD) 		2609011000NRG24240720230172141 24/07/2023 Amreek singh 2609011WL007626 Amreek singh 00415 SBIN0050024 1515 1515 Processed 28/07/2023 3955023230 MISS SARIKA SUSHANT SAWANT ()
SubTotal 1515 1515
3 Patran PB-09-011-085-001/597
(TUGO PATTI) 		2609011000NRG24240720230172170 24/07/2023 Satpal 2609011WL007627 Satpal 00415 SBIN0050442 303 303 Processed 28/07/2023 3955023231 MR SATPAL ()
SubTotal 303 303
Total 3636 3636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_240723FTO_36677 State Bank of India SBIN0011912 PATRAN 1818
2 Patran PB2609011_240723FTO_36677 State Bank of India SBIN0050024 PATRAN 1515
3 Patran PB2609011_240723FTO_36677 State Bank of India SBIN0050442 SHUTRANA 303

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