Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:05:42 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_050923FTO_50386
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-09-011-004-001/381
(ATTALAN) 		2609011000NRG24050920230246474 05/09/2023 Pammi 2609011WL011732 Pammi 00349 PSIB0000070 303 303 Processed 07/11/2023 7131363522 PAMMI ()
2 Patran PB-09-011-048-001/40
(JAWALAPUR) 		2609011000NRG24050920230246420 05/09/2023 Paramjeet Kaur 2609011WL011730 Paramjeet Kaur 00349 PSIB0000070 606 606 Processed 07/11/2023 7131363534 PARAMJEET KAUR ()
SubTotal 909 909
3 Patran PB-09-011-062-001/56
(LALWA) 		2609011000NRG24050920230247070 05/09/2023 Manjit Kaur 2609011WL011764 Manjit Kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7131363523 Manjit Kaur ()
SubTotal 303 303
4 Patran PB-09-011-043-001/97
(HARYAO KHURD) 		2609011000NRG24050920230245138 05/09/2023 Hukmani 2609011WL011672 Hukmani 00415 SBIN0011912 1212 1212 Processed 07/11/2023 7131363524 MRS HUKAMAN ()
SubTotal 1212 1212
5 Patran PB-09-011-039-001/36
(GURU NANAK PURA) 		2609011000NRG24050920230246934 05/09/2023 Phul ram 2609011WL011758 Phul ram 00415 SBIN0050417 2121 2121 Processed 07/11/2023 7131363533 MR PHOOL KUMAR ()
SubTotal 2121 2121
6 Patran PB-09-011-017-001/140
(DEDHNA) 		2609011000NRG24050920230245495 05/09/2023 Seema Rani 2609011WL011689 Seema Rani 00415 SBIN0050694 1818 1818 Processed 07/11/2023 7131363526 MRS SEEMA RANI ()
7 Patran PB-09-011-048-001/142
(JAWALAPUR) 		2609011000NRG24050920230246410 05/09/2023 BHILU RAM 2609011WL011730 BHILU RAM 00415 SBIN0050694 1515 1515 Processed 07/11/2023 7131363527 MR BHILU RAM ()
8 Patran PB-09-011-048-001/79
(JAWALAPUR) 		2609011000NRG24050920230246435 05/09/2023 Rani kaur 2609011WL011730 Rani kaur 00415 SBIN0050694 1818 1818 Processed 07/11/2023 7131363525 MRS RANI KAUR ()
9 Patran PB-09-011-048-001/97
(JAWALAPUR) 		2609011000NRG24050920230246446 05/09/2023 Bholi kaur 2609011WL011730 Bholi kaur 00415 SBIN0050694 1515 1515 Processed 07/11/2023 7131363532 MRS BHOLI BHOLI ()
SubTotal 6666 6666
10 Patran PB-09-011-043-001/580
(HARYAO KHURD) 		2609011000NRG24050920230245135 05/09/2023 Virpal Kaur 2609011WL011672 Virpal Kaur 00462 UCBA0002974 1515 1515 Processed 07/11/2023 7131363531 BIRPAL KAUR ()
SubTotal 1515 1515
11 Patran PB-09-011-017-001/153
(DEDHNA) 		2609011000NRG24050920230245497 05/09/2023 Mamta Kaur 2609011WL011689 Mamta Kaur 00468 UBIN0934160 1818 1818 Processed 07/11/2023 7131363528 Mamta Kaur ()
12 Patran PB-09-011-017-001/347
(DEDHNA) 		2609011000NRG24050920230245515 05/09/2023 Satnam Singh 2609011WL011689 Satnam Singh 00468 UBIN0934160 1515 1515 Processed 07/11/2023 7131363529 Satnam Singh ()
13 Patran PB-09-011-017-001/48
(DEDHNA) 		2609011000NRG24050920230245523 05/09/2023 Gurmelo 2609011WL011689 Gurmelo 00468 UBIN0934160 1818 1818 Processed 07/11/2023 7131363530 Gurmelo ()
SubTotal 5151 5151
Total 17877 17877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_050923FTO_50386 Punjab & Sind Bank PSIB0000070 Ghagga 909
2 Patran PB2609011_050923FTO_50386 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 303
3 Patran PB2609011_050923FTO_50386 State Bank of India SBIN0011912 PATRAN 1212
4 Patran PB2609011_050923FTO_50386 State Bank of India SBIN0050417 GULZARPUR 2121
5 Patran PB2609011_050923FTO_50386 State Bank of India SBIN0050694 GHAGA 6666
6 Patran PB2609011_050923FTO_50386 UCO Bank UCBA0002974 PATRAN 1515
7 Patran PB2609011_050923FTO_50386 Union Bank of India UBIN0934160 Dehdana 5151

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