Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:52:19 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_150723FTO_33263
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-09-011-061-001/166
(KHASPUR) 		2609011000NRG24150720230160496 15/07/2023 Parkash kaur 2609011WL006894 Parkash kaur 00176 IDIB000P619 1212 1212 Processed 20/07/2023 3601607061 Parkash kaur ()
2 Patran PB-09-011-061-001/30
(KHASPUR) 		2609011000NRG24150720230160500 15/07/2023 Jasveer kaur 2609011WL006894 Jasveer kaur 00176 IDIB000P619 1818 1818 Processed 20/07/2023 3601607060 Jasveer kaur ()
SubTotal 3030 3030
3 Patran PB-09-011-042-001/242
(HARYAO KALAN) 		2609011000NRG24150720230160457 15/07/2023 Bhuri Kaur 2609011WL006893 Bhuri Kaur 00415 SBIN0050024 1818 1818 Processed 20/07/2023 3601607062 MRS BHURI KAUR ()
SubTotal 1818 1818
4 Patran PB-09-011-085-001/710
(TUGO PATTI) 		2609011000NRG24150720230160489 15/07/2023 Hunnar Pal 2609011WL006893 Hunnar Pal 00415 SBIN0050442 303 303 Processed 20/07/2023 3601607063 MR HUNER PAL ()
SubTotal 303 303
5 Patran PB-09-011-011-001/51
(BRASS) 		2609011000NRG24150720230160428 15/07/2023 Lado 2609011WL006891 Lado 00415 SBIN0050694 1212 1212 Processed 20/07/2023 3601607066 MRS LADO LADO ()
SubTotal 1212 1212
6 Patran PB-09-011-042-001/12
(HARYAO KALAN) 		2609011000NRG24150720230160443 15/07/2023 Baldev singh 2609011WL006893 Baldev singh 00468 UBIN0931217 1818 1818 Processed 20/07/2023 3601607064 Baldev singh ()
7 Patran PB-09-011-042-001/198
(HARYAO KALAN) 		2609011000NRG24150720230160453 15/07/2023 Palo kaur 2609011WL006893 Palo kaur 00468 UBIN0931217 1818 1818 Processed 20/07/2023 3601607065 Palo kaur ()
SubTotal 3636 3636
Total 9999 9999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_150723FTO_33263 Indian Bank IDIB000P619 Patran 3030
2 Patran PB2609011_150723FTO_33263 State Bank of India SBIN0050024 PATRAN 1818
3 Patran PB2609011_150723FTO_33263 State Bank of India SBIN0050442 SHUTRANA 303
4 Patran PB2609011_150723FTO_33263 State Bank of India SBIN0050694 GHAGA 1212
5 Patran PB2609011_150723FTO_33263 Union Bank of India UBIN0931217 Khanewal 3636

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