Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:21:25 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_020823FTO_40214
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-09-011-080-001/430
(SHUTRANA) 		2609011000NRG24020820230186458 02/08/2023 Kulwant Kaur 2609011WL008568 Kulwant Kaur 00176 IDIB000P619 1515 1515 Processed 07/08/2023 4283533357 Kulwant Kaur ()
SubTotal 1515 1515
2 Patran PB-09-011-080-001/590
(SHUTRANA) 		2609011000NRG24020820230186467 02/08/2023 Harwinder Singh 2609011WL008568 Harwinder Singh 00176 IDIB000S552 1515 1515 Processed 07/08/2023 4283533337 Harwinder Singh ()
SubTotal 1515 1515
3 Patran PB-09-011-063-001/163
(MATOULI) 		2609011000NRG24020820230186330 02/08/2023 Anguri Devi 2609011WL008568 Anguri Devi 00349 PSIB0000059 1515 1515 Processed 07/08/2023 4283533356 Anguri Devi ()
SubTotal 1515 1515
4 Patran PB-09-011-002-001/335
(ARNO) 		2609011000NRG24020820230186310 02/08/2023 Mamta 2609011WL008568 Mamta 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4283533338 Mamta ()
SubTotal 1515 1515
5 Patran PB-09-011-012-001/84
(Burar Khurd) 		2609011000NRG24020820230186324 02/08/2023 Malkeet Kaur 2609011WL008568 Malkeet Kaur 00415 SBIN0011912 1818 1818 Processed 07/08/2023 4283533355 MRS MALKIT KAUR ()
SubTotal 1818 1818
6 Patran PB-09-011-012-001/59
(Burar Khurd) 		2609011000NRG24020820230186321 02/08/2023 Gurwinder Kaur 2609011WL008568 Gurwinder Kaur 00415 SBIN0050024 1515 1515 Processed 07/08/2023 4283533340 MRS GURWINDER KAUR ()
7 Patran PB-09-011-103-001/153
(Burar Khurd) 		2609011000NRG24020820230186497 02/08/2023 Reena Devi 2609011WL008568 Reena Devi 00415 SBIN0050024 1818 1818 Processed 07/08/2023 4283533339 MRS REENA DEVI ()
SubTotal 3333 3333
8 Patran PB-09-011-002-001/357
(ARNO) 		2609011000NRG24020820230186312 02/08/2023 Sanjay Kumar 2609011WL008568 Sanjay Kumar 00415 SBIN0050417 1515 1515 Processed 07/08/2023 4283533342 MR SANJAY KUMAR ()
9 Patran PB-09-011-071-001/156
(SAGRA) 		2609011000NRG24020820230186421 02/08/2023 Ran Singh 2609011WL008568 Ran Singh 00415 SBIN0050417 606 606 Processed 07/08/2023 4283533353 MR RAN SINGH ()
10 Patran PB-09-011-083-001/160
(TAIPUR) 		2609011000NRG24020820230186476 02/08/2023 Roshni 2609011WL008568 Roshni 00415 SBIN0050417 303 303 Processed 07/08/2023 4283533343 MRS ROSHNI DEVI ()
11 Patran PB-09-011-083-001/174
(TAIPUR) 		2609011000NRG24020820230186477 02/08/2023 Paramjit kaur 2609011WL008568 Paramjit kaur 00415 SBIN0050417 1212 1212 Processed 07/08/2023 4283533354 MRS PARAMJIT KAUR ()
12 Patran PB-09-011-083-001/195
(TAIPUR) 		2609011000NRG24020820230186480 02/08/2023 Rajwinder Kaur 2609011WL008568 Rajwinder Kaur 00415 SBIN0050417 1212 1212 Processed 07/08/2023 4283533341 MRS RAJWINDER KAUR ()
13 Patran PB-09-011-083-001/93
(TAIPUR) 		2609011000NRG24020820230186494 02/08/2023 rani devi 2609011WL008568 rani devi 00415 SBIN0050417 606 606 Processed 07/08/2023 4283533352 MRS RANI DEVI ()
SubTotal 5454 5454
14 Patran PB-09-011-069-001/114
(RASOLI) 		2609011000NRG24020820230186357 02/08/2023 VINOD KUMAR 2609011WL008568 VINOD KUMAR 00415 SBIN0050442 606 606 Processed 07/08/2023 4283533349 MR VINOD KUMAR ()
15 Patran PB-09-011-069-001/143
(RASOLI) 		2609011000NRG24020820230186368 02/08/2023 Raj kaur 2609011WL008568 Raj kaur 00415 SBIN0050442 909 909 Processed 07/08/2023 4283533350 MS RAJ KAUR ()
16 Patran PB-09-011-069-001/43
(RASOLI) 		2609011000NRG24020820230186383 02/08/2023 Seema 2609011WL008568 Seema 00415 SBIN0050442 909 909 Processed 07/08/2023 4283533344 MRS SEEMA SEEMA ()
17 Patran PB-09-011-080-001/592
(SHUTRANA) 		2609011000NRG24020820230186468 02/08/2023 Harjeet Singh 2609011WL008568 Harjeet Singh 00415 SBIN0050442 1515 1515 Processed 07/08/2023 4283533346 SHRI HARJEET SINGH ()
18 Patran PB-09-011-085-001/443
(TUGO PATTI) 		2609011000NRG24020820230186514 02/08/2023 omparkash 2609011WL008569 omparkash 00415 SBIN0050442 1818 1818 Processed 07/08/2023 4283533345 SHRI OM PARKASH ()
19 Patran PB-09-011-085-001/745
(TUGO PATTI) 		2609011000NRG24020820230186528 02/08/2023 Seeto Bai 2609011WL008569 Seeto Bai 00415 SBIN0050442 1818 1818 Processed 07/08/2023 4283533351 MRS SEETO BAI ()
20 Patran PB-09-011-085-001/836
(TUGO PATTI) 		2609011000NRG24020820230186530 02/08/2023 Tarsem Lal 2609011WL008569 Tarsem Lal 00415 SBIN0050442 1818 1818 Processed 07/08/2023 4283533347 MR TARSEM KUMAR ()
21 Patran PB-09-011-085-001/933
(TUGO PATTI) 		2609011000NRG24020820230186533 02/08/2023 Sima Rani 2609011WL008569 Sima Rani 00415 SBIN0050442 1818 1818 Processed 07/08/2023 4283533348 MISS SIMA RANI ()
SubTotal 11211 11211
Total 27876 27876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_020823FTO_40214 Indian Bank IDIB000P619 Patran 1515
2 Patran PB2609011_020823FTO_40214 Indian Bank IDIB000S552 Samana 1515
3 Patran PB2609011_020823FTO_40214 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 1515
4 Patran PB2609011_020823FTO_40214 Punjab Gramin Bank PUNB0PGB003 Arno 1515
5 Patran PB2609011_020823FTO_40214 State Bank of India SBIN0011912 PATRAN 1818
6 Patran PB2609011_020823FTO_40214 State Bank of India SBIN0050024 PATRAN 3333
7 Patran PB2609011_020823FTO_40214 State Bank of India SBIN0050417 GULZARPUR 5454
8 Patran PB2609011_020823FTO_40214 State Bank of India SBIN0050442 SHUTRANA 11211

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