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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:19:08 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_210722FTO_33799
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-09-011-078-001/395
(SHERGARH) 		2609011000NRG23200720220125544 21/07/2022 SHEELA DEVI 2609011WL0006878 SHEELA DEVI 00032 URIB0002299 1692 1692 Rejected 27/07/2022 3364749122 invalid Bank Identifier
SubTotal 1692 1692
2 Patran PB-09-011-090-001/38
(GOPALPUR) 		2609011000NRG23200720220125546 21/07/2022 Parkash ram 2609011WL0006879 Parkash ram 00352 PUNB0PGB003 1410 1410 Processed 27/07/2022 3364749117 Parkash ram ()
3 Patran PB-09-011-090-001/38
(GOPALPUR) 		2609011000NRG23200720220125545 21/07/2022 Parkash ram 2609011WL0006879 Parkash ram 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364749116 Parkash ram ()
SubTotal 3102 3102
4 Patran PB-09-011-080-001/276
(SHUTRANA) 		2609011000NRG23200720220125548 21/07/2022 DARI RAM 2609011WL0006881 DARI RAM 00415 SBIN0050442 1692 1692 Processed 27/07/2022 3364749119 MR DARI RAM ()
5 Patran PB-09-011-080-001/276
(SHUTRANA) 		2609011000NRG23200720220125547 21/07/2022 DARI RAM 2609011WL0006880 DARI RAM 00415 SBIN0050442 1410 1410 Processed 27/07/2022 3364749118 MR DARI RAM ()
6 Patran PB-09-011-081-001/127
(SUBASH NAGAR) 		2609011000NRG23200720220125549 21/07/2022 bimla devi 2609011WL0006882 bimla devi 00415 SBIN0050442 1692 1692 Processed 27/07/2022 3364749121 MRS BIMLA DEVI ()
7 Patran PB-09-011-081-001/52
(SUBASH NAGAR) 		2609011000NRG23200720220125550 21/07/2022 kanto bai 2609011WL0006882 kanto bai 00415 SBIN0050442 1692 1692 Processed 27/07/2022 3364749120 MR KANTO BAI ()
SubTotal 6486 6486
Total 11280 11280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_210722FTO_33799 AXIS BANK URIB0002299 SHERGARH PATRAN 1692
2 Patran PB2609011_210722FTO_33799 Punjab Gramin Bank PUNB0PGB003 Arno 3102
3 Patran PB2609011_210722FTO_33799 State Bank of India SBIN0050442 SHUTRANA 6486

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