Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:34:05 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_090823FTO_42571
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-09-011-083-001/197
(TAIPUR) 		2609011000NRG24090820230198058 09/08/2023 Manjit Kaur 2609011WL0009213 Manjit Kaur 00354 PUNB0682400 1515 1515 Processed 16/08/2023 4600865621 Manjit Kaur ()
2 Patran PB-09-011-083-001/197
(TAIPUR) 		2609011000NRG24090820230198059 09/08/2023 Manjit Kaur 2609011WL0009213 Manjit Kaur 00354 PUNB0682400 1818 1818 Processed 16/08/2023 4600865622 Manjit Kaur ()
3 Patran PB-09-011-083-001/197
(TAIPUR) 		2609011000NRG24090820230198060 09/08/2023 Manjit Kaur 2609011WL0009213 Manjit Kaur 00354 PUNB0682400 1515 1515 Processed 16/08/2023 4600865623 Manjit Kaur ()
4 Patran PB-09-011-083-001/197
(TAIPUR) 		2609011000NRG24090820230198062 09/08/2023 Manjit Kaur 2609011WL0009213 Manjit Kaur 00354 PUNB0682400 1515 1515 Processed 16/08/2023 4600865620 Manjit Kaur ()
5 Patran PB-09-011-083-001/197
(TAIPUR) 		2609011000NRG24090820230198063 09/08/2023 Suresh Kumar 2609011WL0009213 Suresh Kumar 00354 PUNB0682400 1515 1515 Processed 16/08/2023 4600865619 Suresh Kumar ()
6 Patran PB-09-011-083-001/197
(TAIPUR) 		2609011000NRG24090820230198061 09/08/2023 Suresh Kumar 2609011WL0009213 Suresh Kumar 00354 PUNB0682400 1818 1818 Processed 16/08/2023 4600865618 Suresh Kumar ()
SubTotal 9696 9696
7 Patran PB-09-011-078-001/519
(SHERGARH) 		2609011000NRG24090820230198064 09/08/2023 Shayami 2609011WL0009214 Shayami 00415 SBIN0050442 1818 1818 Rejected 16/08/2023 4600865626 Account closed
8 Patran PB-09-011-080-001/131
(SHUTRANA) 		2609011000NRG24050820230191273 09/08/2023 kanta devi 2609011WL0008871 kanta devi 00415 SBIN0050442 909 909 Processed 16/08/2023 4600865624 MRS KANTA DEVI ()
9 Patran PB-09-011-080-001/276
(SHUTRANA) 		2609011000NRG24050820230191274 09/08/2023 DARI RAM 2609011WL0008872 DARI RAM 00415 SBIN0050442 1818 1818 Processed 16/08/2023 4600865625 MR DARI RAM ()
SubTotal 4545 4545
Total 14241 14241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_090823FTO_42571 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 9696
2 Patran PB2609011_090823FTO_42571 State Bank of India SBIN0050442 SHUTRANA 4545

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