Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:35:19 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_120523FTO_9971
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-09-011-015-001/125
(DAFTARI WALA) 		2609011000NRG24120520230033341 12/05/2023 Raj Kaur 2609011WL001475 Raj Kaur 00176 IDIB000P619 1818 1818 Processed 17/05/2023 1639673391 Raj Kaur ()
2 Patran PB-09-011-043-001/482
(HARYAO KHURD) 		2609011000NRG24120520230033985 12/05/2023 Gurjant singh 2609011WL001496 Gurjant singh 00176 IDIB000P619 1818 1818 Processed 17/05/2023 1639673382 Gurjant singh ()
SubTotal 3636 3636
3 Patran PB-09-011-015-001/135
(DAFTARI WALA) 		2609011000NRG24120520230033343 12/05/2023 hakam singh 2609011WL001475 hakam singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639673392 hakam singh ()
4 Patran PB-09-011-015-001/147
(DAFTARI WALA) 		2609011000NRG24120520230033347 12/05/2023 Gulab singh 2609011WL001475 Gulab singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639673389 Gulab singh ()
SubTotal 3636 3636
5 Patran PB-09-011-015-001/188
(DAFTARI WALA) 		2609011000NRG24120520230033353 12/05/2023 Kamla kaur 2609011WL001475 Kamla kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639673390 Kamla kaur ()
6 Patran PB-09-011-015-001/7
(DAFTARI WALA) 		2609011000NRG24120520230033373 12/05/2023 Gurpreet Kaur 2609011WL001475 Gurpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639673384 Gurpreet Kaur ()
SubTotal 3333 3333
7 Patran PB-09-011-070-001/77
(SADHARAN PUR) 		2609011000NRG24120520230033981 12/05/2023 roshani 2609011WL001495 roshani 00354 PUNB0059510 1212 1212 Processed 18/05/2023 1639673383 roshani ()
SubTotal 1212 1212
8 Patran PB-09-011-070-001/108
(SADHARAN PUR) 		2609011000NRG24120520230033959 12/05/2023 JASVANT KAUR 2609011WL001495 JASVANT KAUR 00415 SBIN0050374 1515 1515 Processed 17/05/2023 1639673386 MRS JASWANT KAUR ()
9 Patran PB-09-011-070-001/205
(SADHARAN PUR) 		2609011000NRG24120520230033970 12/05/2023 JASWIR SINGH 2609011WL001495 JASWIR SINGH 00415 SBIN0050374 1515 1515 Processed 17/05/2023 1639673385 MR JASBIR SINGH ()
SubTotal 3030 3030
10 Patran PB-09-011-051-001/159
(JOGEWALA) 		2609011000NRG24110520230032987 12/05/2023 Usha 2609011WL001456 Usha 00415 SBIN0050442 303 303 Processed 17/05/2023 1639673388 MRS USHA USHA ()
11 Patran PB-09-011-051-001/228
(JOGEWALA) 		2609011000NRG24110520230032994 12/05/2023 Kamlesh Rani 2609011WL001456 Kamlesh Rani 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1639673387 MRS KAMLESH RANI ()
SubTotal 1818 1818
Total 16665 16665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_120523FTO_9971 Indian Bank IDIB000P619 Patran 3636
2 Patran PB2609011_120523FTO_9971 Malwa Gramin Bank SBIN0RRMLGB NIAL 3636
3 Patran PB2609011_120523FTO_9971 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 3333
4 Patran PB2609011_120523FTO_9971 Punjab National Bank PUNB0059510 Patran 1212
5 Patran PB2609011_120523FTO_9971 State Bank of India SBIN0050374 BADSHAHPUR 3030
6 Patran PB2609011_120523FTO_9971 State Bank of India SBIN0050442 SHUTRANA 1818

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