Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:32:08 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_170723FTO_33455
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-09-011-012-001/59
(Burar Khurd) 		2609011000NRG24170720230161025 17/07/2023 Gurwinder Kaur 2609011WL006944 Gurwinder Kaur 00415 SBIN0050024 1515 1515 Processed 21/07/2023 3629316170 MRS GURWINDER KAUR ()
2 Patran PB-09-011-103-001/153
(Burar Khurd) 		2609011000NRG24170720230161031 17/07/2023 Reena Devi 2609011WL006944 Reena Devi 00415 SBIN0050024 1515 1515 Processed 21/07/2023 3629316168 MRS REENA DEVI ()
SubTotal 3030 3030
3 Patran PB-09-011-103-001/138
(Burar Khurd) 		2609011000NRG24170720230161028 17/07/2023 Nikki Kaur 2609011WL006944 Nikki Kaur 00468 UBIN0828033 1515 1515 Processed 21/07/2023 3629316169 Nikki Kaur ()
SubTotal 1515 1515
Total 4545 4545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_170723FTO_33455 State Bank of India SBIN0050024 PATRAN 3030
2 Patran PB2609011_170723FTO_33455 Union Bank of India UBIN0828033 PATRAN 1515

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