Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:10:13 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_280922APB_FTO_62932
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-09-011-017-001/77
(DEDHNA) 		2609011000NRG23280920220200166 28/09/2022 krishna devi 2609011WL011784 krishna devi 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937395094 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 1692 1692
2 Patran PB-09-011-055-001/42
(KALWANU) 		2609011000NRG23280920220200167 28/09/2022 Gurcharan Singh 2609011WL011784 Gurcharan Singh 00349 PSIB0000070 1692 1692 Processed 26/10/2022 5937395093 MR CHARNA RAM STATE BANK OF INDIA(508548)
SubTotal 1692 1692
3 Patran PB-09-011-017-001/120
(DEDHNA) 		2609011000NRG23280920220200158 28/09/2022 Sukhwinder Kaur 2609011WL011784 Sukhwinder Kaur 00415 SBIN0050694 1692 1692 Processed 26/10/2022 5937395096 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
4 Patran PB-09-011-017-001/134
(DEDHNA) 		2609011000NRG23280920220200159 28/09/2022 Shiyam Lal 2609011WL011784 Shiyam Lal 00415 SBIN0050694 1692 1692 Processed 26/10/2022 5937395097 SIAM LAL SO SH RAM CHAND UNION BANK OF INDIA(508500)
5 Patran PB-09-011-017-001/256
(DEDHNA) 		2609011000NRG23280920220200161 28/09/2022 MALKIT SINGH 2609011WL011784 MALKIT SINGH 00415 SBIN0050694 1692 1692 Processed 26/10/2022 5937395098 MR MALKEET SINGH STATE BANK OF INDIA(508548)
6 Patran PB-09-011-055-001/57
(KALWANU) 		2609011000NRG23280920220200168 28/09/2022 Ram Karan 2609011WL011784 Ram Karan 00415 SBIN0050694 1692 1692 Processed 26/10/2022 5937395095 MR RAM KARAN SO ANTOO RAM STATE BANK OF INDIA(508548)
SubTotal 6768 6768
Total 10152 10152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_280922APB_FTO_62932 Malwa Gramin Bank SBIN0RRMLGB NIAL 1692
2 Patran PB2609011_280922APB_FTO_62932 Punjab & Sind Bank PSIB0000070 Ghagga 1692
3 Patran PB2609011_280922APB_FTO_62932 State Bank of India SBIN0050694 GHAGA 6768

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