Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:11:27 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_090623FTO_19852
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-09-011-055-001/568
(KALWANU) 		2609011000NRG24090620230089750 09/06/2023 Virpal Kaur 2609011WL003735 Virpal Kaur 00349 PSIB0021132 909 909 Processed 14/06/2023 2541600124 Virpal Kaur ()
SubTotal 909 909
2 Patran PB-09-011-002-001/169
(ARNO) 		2609011000NRG24090620230089123 09/06/2023 Khelo Devi 2609011WL003722 Khelo Devi 00352 PUNB0PGB003 606 606 Processed 14/06/2023 2541600126 Khelo Devi ()
3 Patran PB-09-011-002-001/300
(ARNO) 		2609011000NRG24090620230089145 09/06/2023 Mahinder Devi 2609011WL003722 Mahinder Devi 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2541600141 Mahinder Devi ()
4 Patran PB-09-011-002-001/352
(ARNO) 		2609011000NRG24090620230089150 09/06/2023 Manju Devi 2609011WL003722 Manju Devi 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2541600140 Manju Devi ()
5 Patran PB-09-011-002-001/63
(ARNO) 		2609011000NRG24090620230089154 09/06/2023 Phulwati 2609011WL003722 Phulwati 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2541600125 Phulwati ()
SubTotal 5151 5151
6 Patran PB-09-011-083-001/124
(TAIPUR) 		2609011000NRG24090620230087754 09/06/2023 Kamlesh Rani 2609011WL003690 Kamlesh Rani 00415 SBIN0050417 1818 1818 Processed 14/06/2023 2541600136 MRS KAMLESH RANI ()
7 Patran PB-09-011-083-001/170
(TAIPUR) 		2609011000NRG24090620230087759 09/06/2023 Sukhwinder kaur 2609011WL003690 Sukhwinder kaur 00415 SBIN0050417 1818 1818 Processed 14/06/2023 2541600139 MS SUKHWINDER KAUR ()
SubTotal 3636 3636
8 Patran PB-09-011-080-001/392
(SHUTRANA) 		2609011000NRG24090620230089769 09/06/2023 Raj Rani 2609011WL003735 Raj Rani 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2541600135 MISS MAMTA RANI UG RAJ RANI ()
9 Patran PB-09-011-085-001/480
(TUGO PATTI) 		2609011000NRG24090620230089784 09/06/2023 Kalu Ram 2609011WL003735 Kalu Ram 00415 SBIN0050442 1818 1818 Processed 14/06/2023 2541600137 MR KALU RAM ()
10 Patran PB-09-011-085-001/857
(TUGO PATTI) 		2609011000NRG24090620230089791 09/06/2023 jaspal 2609011WL003735 jaspal 00415 SBIN0050442 1515 1515 Processed 14/06/2023 2541600138 MS JASPAL JASPAL ()
SubTotal 5151 5151
11 Patran PB-09-011-048-001/6
(JAWALAPUR) 		2609011000NRG24090620230089961 09/06/2023 Charanjeet Kaur 2609011WL003740 Charanjeet Kaur 00415 SBIN0050694 1212 1212 Processed 14/06/2023 2541600123 MRS CHARANJIT KAUR ()
12 Patran PB-09-011-048-001/79
(JAWALAPUR) 		2609011000NRG24090620230089962 09/06/2023 Rani kaur 2609011WL003740 Rani kaur 00415 SBIN0050694 1212 1212 Processed 14/06/2023 2541600134 MRS RANI KAUR ()
SubTotal 2424 2424
13 Patran PB-09-011-017-001/16
(DEDHNA) 		2609011000NRG24090620230089930 09/06/2023 Karamjeet Kaur 2609011WL003740 Karamjeet Kaur 00468 UBIN0934160 1818 1818 Processed 14/06/2023 2541600130 Karamjeet Kaur ()
14 Patran PB-09-011-017-001/262
(DEDHNA) 		2609011000NRG24090620230089936 09/06/2023 PINKY 2609011WL003740 PINKY 00468 UBIN0934160 1212 1212 Processed 14/06/2023 2541600131 PINKY ()
15 Patran PB-09-011-017-001/263
(DEDHNA) 		2609011000NRG24090620230089937 09/06/2023 VEERPAL KAUR 2609011WL003740 VEERPAL KAUR 00468 UBIN0934160 1818 1818 Processed 14/06/2023 2541600133 VEERPAL KAUR ()
16 Patran PB-09-011-017-001/272
(DEDHNA) 		2609011000NRG24090620230089938 09/06/2023 ANITA RANI 2609011WL003740 ANITA RANI 00468 UBIN0934160 1515 1515 Processed 14/06/2023 2541600132 ANITA RANI ()
17 Patran PB-09-011-017-001/315
(DEDHNA) 		2609011000NRG24090620230089941 09/06/2023 Rani Kaur 2609011WL003740 Rani Kaur 00468 UBIN0934160 1818 1818 Processed 14/06/2023 2541600129 Rani Kaur ()
18 Patran PB-09-011-017-001/347
(DEDHNA) 		2609011000NRG24090620230089942 09/06/2023 Satnam Singh 2609011WL003740 Satnam Singh 00468 UBIN0934160 1818 1818 Processed 14/06/2023 2541600128 Satnam Singh ()
19 Patran PB-09-011-017-001/365
(DEDHNA) 		2609011000NRG24090620230089945 09/06/2023 Rimpy 2609011WL003740 Rimpy 00468 UBIN0934160 1515 1515 Processed 14/06/2023 2541600127 Rimpy ()
SubTotal 11514 11514
Total 28785 28785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_090623FTO_19852 Punjab & Sind Bank PSIB0021132 Kalbanu 909
2 Patran PB2609011_090623FTO_19852 Punjab Gramin Bank PUNB0PGB003 Arno 5151
3 Patran PB2609011_090623FTO_19852 State Bank of India SBIN0050417 GULZARPUR 3636
4 Patran PB2609011_090623FTO_19852 State Bank of India SBIN0050442 SHUTRANA 5151
5 Patran PB2609011_090623FTO_19852 State Bank of India SBIN0050694 GHAGA 2424
6 Patran PB2609011_090623FTO_19852 Union Bank of India UBIN0934160 Dehdana 11514

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