Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:32:40 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_220823FTO_46550
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-09-011-050-001/39
(RAMPUR DUGGAL) 		2609011000NRG24220820230225580 22/08/2023 Kajal 2609011WL010554 Kajal 00352 PUNB0PGB003 1515 1515 Rejected 28/08/2023 4910778761 No Such Account
SubTotal 1515 1515
2 Patran PB-09-011-083-001/197
(TAIPUR) 		2609011000NRG24220820230224660 22/08/2023 Suresh Kumar 2609011WL010503 Suresh Kumar 00354 PUNB0682400 1515 1515 Processed 28/08/2023 4910778762 Suresh Kumar ()
SubTotal 1515 1515
3 Patran PB-09-011-071-001/253
(SAGRA) 		2609011000NRG24220820230224668 22/08/2023 Gabbar singh 2609011WL010504 Gabbar singh 00415 SBIN0050417 1212 1212 Processed 28/08/2023 4910778755 MR GABBAR SINGH ()
SubTotal 1212 1212
4 Patran PB-09-011-057-001/336
(KARIM NAGAR) 		2609011000NRG24220820230225529 22/08/2023 Mukhtiaro Devi 2609011WL010552 Mukhtiaro Devi 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4910778763 MRS MUKHTIARO DEVI ()
5 Patran PB-09-011-057-001/442
(KARIM NAGAR) 		2609011000NRG24220820230225533 22/08/2023 NINDER KAUR 2609011WL010552 NINDER KAUR 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4910778757 MISS GEETA DEVI ()
6 Patran PB-09-011-057-001/488
(KARIM NAGAR) 		2609011000NRG24220820230225536 22/08/2023 jashanpreet kaur 2609011WL010552 jashanpreet kaur 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4910778756 MRS JASHANPREET KAUR ()
7 Patran PB-09-011-057-001/516
(KARIM NAGAR) 		2609011000NRG24220820230225537 22/08/2023 Beera Ram 2609011WL010552 Beera Ram 00415 SBIN0050442 606 606 Rejected 28/08/2023 4910778764 No Such Account
8 Patran PB-09-011-057-001/544
(KARIM NAGAR) 		2609011000NRG24220820230225538 22/08/2023 Charanjit Kaur 2609011WL010552 Charanjit Kaur 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4910778759 MASTER SHENTI UGS CHARANJEET KAUR ()
9 Patran PB-09-011-085-001/101
(TUGO PATTI) 		2609011000NRG24220820230225546 22/08/2023 sonu ram 2609011WL010553 sonu ram 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4910778760 MASTER SONU RAM ()
SubTotal 6969 6969
10 Patran PB-09-011-050-001/28
(RAMPUR DUGGAL) 		2609011000NRG24220820230225576 22/08/2023 suman kaur 2609011WL010554 suman kaur 00468 UBIN0828033 1212 1212 Processed 28/08/2023 4910778758 suman kaur ()
SubTotal 1212 1212
Total 12423 12423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_220823FTO_46550 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1515
2 Patran PB2609011_220823FTO_46550 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 1515
3 Patran PB2609011_220823FTO_46550 State Bank of India SBIN0050417 GULZARPUR 1212
4 Patran PB2609011_220823FTO_46550 State Bank of India SBIN0050442 SHUTRANA 6969
5 Patran PB2609011_220823FTO_46550 Union Bank of India UBIN0828033 PATRAN 1212

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