Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:26:13 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_030523FTO_7139
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-09-011-043-001/482
(HARYAO KHURD) 		2609011000NRG24030520230021541 03/05/2023 Gurjant singh 2609011WL000994 Gurjant singh 00176 IDIB000P619 1818 1818 Processed 17/05/2023 1638144041 Gurjant singh ()
2 Patran PB-09-011-061-001/127
(KHASPUR) 		2609011000NRG24030520230021648 03/05/2023 Paramjit Kaur 2609011WL001002 Paramjit Kaur 00176 IDIB000P619 1515 1515 Processed 17/05/2023 1638144040 Paramjit Kaur ()
3 Patran PB-09-011-061-001/144
(KHASPUR) 		2609011000NRG24030520230021649 03/05/2023 Nisha Rani 2609011WL001002 Nisha Rani 00176 IDIB000P619 1818 1818 Processed 17/05/2023 1638144054 Nisha Rani ()
4 Patran PB-09-011-061-001/98
(KHASPUR) 		2609011000NRG24030520230021657 03/05/2023 Nirmala Devi 2609011WL001002 Nirmala Devi 00176 IDIB000P619 1818 1818 Processed 17/05/2023 1638144039 Nirmala Devi ()
SubTotal 6969 6969
5 Patran PB-09-011-053-001/215
(KAHANGAR GHARACHON) 		2609011000NRG24030520230021561 03/05/2023 Sunita Rani 2609011WL000996 Sunita Rani 00349 PSIB0000125 1515 1515 Processed 17/05/2023 1638144042 Sunita Rani ()
SubTotal 1515 1515
6 Patran PB-09-011-002-001/335
(ARNO) 		2609011000NRG24030520230021700 03/05/2023 Mamta 2609011WL001005 Mamta 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638144052 Mamta ()
7 Patran PB-09-011-063-001/372
(MATOULI) 		2609011000NRG24030520230021716 03/05/2023 Nilam Rani 2609011WL001005 Nilam Rani 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638144053 Nilam Rani ()
SubTotal 3636 3636
8 Patran PB-09-011-023-001/53
(DHABI GUJRAN) 		2609011000NRG24030520230021490 03/05/2023 Neeta rani 2609011WL000992 Neeta rani 00354 PUNB0059510 909 909 Processed 17/05/2023 1638144043 Neeta rani ()
SubTotal 909 909
9 Patran PB-09-011-001-001/200
(ARNETU) 		2609011000NRG24030520230021614 03/05/2023 Sonu Ram 2609011WL000998 Sonu Ram 00415 SBIN0050374 1515 1515 Processed 17/05/2023 1638144044 MR SONU RAM ()
SubTotal 1515 1515
10 Patran PB-09-011-002-001/357
(ARNO) 		2609011000NRG24030520230021702 03/05/2023 Sanjay Kumar 2609011WL001005 Sanjay Kumar 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1638144045 MR SANJAY KUMAR ()
11 Patran PB-09-011-002-001/38
(ARNO) 		2609011000NRG24030520230021704 03/05/2023 Anju 2609011WL001005 Anju 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1638144051 MRS MANJU DEVI ()
SubTotal 3636 3636
12 Patran PB-09-011-057-001/454
(KARIM NAGAR) 		2609011000NRG24030520230021646 03/05/2023 LADDI DEVI 2609011WL001001 LADDI DEVI 00415 SBIN0050442 606 606 Processed 17/05/2023 1638144047 MR LOVEPREET ()
13 Patran PB-09-011-085-001/505
(TUGO PATTI) 		2609011000NRG24030520230021682 03/05/2023 Shanti Bai 2609011WL001004 Shanti Bai 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1638144050 MRS SHANTI BAI ()
14 Patran PB-09-011-085-001/597
(TUGO PATTI) 		2609011000NRG24030520230021752 03/05/2023 Satpal 2609011WL001006 Satpal 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1638144046 MR SATPAL ()
SubTotal 4242 4242
15 Patran PB-09-011-011-001/181
(BRASS) 		2609011000NRG24030520230021359 03/05/2023 Amandeep kaur 2609011WL000988 Amandeep kaur 00415 SBIN0050694 1515 1515 Processed 17/05/2023 1638144048 MRS AMANDEEP KAUR ()
SubTotal 1515 1515
16 Patran PB-09-011-017-001/7
(DEDHNA) 		2609011000NRG24030520230021628 03/05/2023 Gurmeet Kaur 2609011WL000999 Gurmeet Kaur 00468 UBIN0934160 1818 1818 Processed 17/05/2023 1638144049 Gurmeet Kaur ()
SubTotal 1818 1818
Total 25755 25755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_030523FTO_7139 Indian Bank IDIB000P619 Patran 6969
2 Patran PB2609011_030523FTO_7139 Punjab & Sind Bank PSIB0000125 Patran 1515
3 Patran PB2609011_030523FTO_7139 Punjab Gramin Bank PUNB0PGB003 Arno 3636
4 Patran PB2609011_030523FTO_7139 Punjab National Bank PUNB0059510 Patran 909
5 Patran PB2609011_030523FTO_7139 State Bank of India SBIN0050374 BADSHAHPUR 1515
6 Patran PB2609011_030523FTO_7139 State Bank of India SBIN0050417 GULZARPUR 3636
7 Patran PB2609011_030523FTO_7139 State Bank of India SBIN0050442 SHUTRANA 4242
8 Patran PB2609011_030523FTO_7139 State Bank of India SBIN0050694 GHAGA 1515
9 Patran PB2609011_030523FTO_7139 Union Bank of India UBIN0934160 Dehdana 1818

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