Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:05:21 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_280723FTO_38529
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-09-011-053-001/116
(KAHANGAR GHARACHON) 		2609011000NRG24280720230178422 28/07/2023 jaswinder kaur 2609011WL0008064 jaswinder kaur 00349 PSIB0021100 1212 1212 Rejected 03/08/2023 4137230462 Account closed
SubTotal 1212 1212
2 Patran PB-09-011-018-001/164
(DEOGARH) 		2609011000NRG24280720230178413 28/07/2023 Satia kaur 2609011WL0008059 Satia kaur 00354 PUNB0682200 1515 1515 Processed 03/08/2023 4137230463 Satia kaur ()
SubTotal 1515 1515
3 Patran PB-09-011-015-001/167
(DAFTARI WALA) 		2609011000NRG24280720230178410 28/07/2023 Manjit Kaur 2609011WL0008058 Manjit Kaur 00415 SBIN0011912 1515 1515 Processed 03/08/2023 4137230466 MR MANGAT SINGH ()
4 Patran PB-09-011-018-001/45
(DEOGARH) 		2609011000NRG24280720230178415 28/07/2023 kala singh 2609011WL0008059 kala singh 00415 SBIN0011912 606 606 Processed 03/08/2023 4137230465 MR KALA SINGH ()
5 Patran PB-09-011-018-001/45
(DEOGARH) 		2609011000NRG24280720230178414 28/07/2023 kala singh 2609011WL0008059 kala singh 00415 SBIN0011912 1212 1212 Processed 03/08/2023 4137230464 MR KALA SINGH ()
SubTotal 3333 3333
6 Patran PB-09-011-026-001/238
(DUGAL KALAN) 		2609011000NRG24280720230178427 28/07/2023 surjit kaur 2609011WL0008066 surjit kaur 00415 SBIN0050024 1515 1515 Processed 03/08/2023 4137230467 MRS SURJIT KAUR ()
SubTotal 1515 1515
7 Patran PB-09-011-078-001/293
(SHERGARH) 		2609011000NRG24280720230178421 28/07/2023 Sita Ram 2609011WL0008063 Sita Ram 00415 SBIN0050417 1515 1515 Processed 03/08/2023 4137230468 MR SITA RAM DSSO ()
SubTotal 1515 1515
8 Patran PB-09-011-028-001/292
(DUTAL) 		2609011000NRG24280720230178425 28/07/2023 Sarabjeet Kaur 2609011WL0008065 Sarabjeet Kaur 00415 SBIN0050442 1818 1818 Processed 03/08/2023 4137230474 MRS SARBJEET KAUR ()
9 Patran PB-09-011-028-001/292
(DUTAL) 		2609011000NRG24280720230178424 28/07/2023 Sarabjeet Kaur 2609011WL0008065 Sarabjeet Kaur 00415 SBIN0050442 1515 1515 Processed 03/08/2023 4137230473 MRS SARBJEET KAUR ()
10 Patran PB-09-011-028-001/292
(DUTAL) 		2609011000NRG24280720230178423 28/07/2023 Sarabjeet Kaur 2609011WL0008065 Sarabjeet Kaur 00415 SBIN0050442 909 909 Processed 03/08/2023 4137230472 MRS SARBJEET KAUR ()
11 Patran PB-09-011-032-001/137
(GOBINDPURA (PAIND)) 		2609011000NRG24280720230178426 28/07/2023 Pallo 2609011WL0008065 Pallo 00415 SBIN0050442 1060 1060 Processed 03/08/2023 4137230475 MRS PALLO PALLO ()
12 Patran PB-09-011-069-001/70
(RASOLI) 		2609011000NRG24280720230178420 28/07/2023 Jagpal Singh 2609011WL0008062 Jagpal Singh 00415 SBIN0050442 1212 1212 Processed 03/08/2023 4137230469 MR JAGPAL SINGH ()
13 Patran PB-09-011-080-001/276
(SHUTRANA) 		2609011000NRG24280720230178409 28/07/2023 DARI RAM 2609011WL0008057 DARI RAM 00415 SBIN0050442 1515 1515 Processed 03/08/2023 4137230470 MR DARI RAM ()
14 Patran PB-09-011-085-001/64
(TUGO PATTI) 		2609011000NRG24280720230178451 28/07/2023 REKHA 2609011WL0008069 REKHA 00415 SBIN0050442 909 909 Rejected 03/08/2023 4137230471 Account closed
SubTotal 8938 8938
15 Patran PB-09-011-018-001/1
(DEOGARH) 		2609011000NRG24280720230178412 28/07/2023 Kulwinder kaur 2609011WL0008059 Kulwinder kaur 00462 UCBA0002974 1515 1515 Processed 03/08/2023 4137230478 KULWINDER KAUR ()
16 Patran PB-09-011-018-001/1
(DEOGARH) 		2609011000NRG24280720230178411 28/07/2023 Kulwinder kaur 2609011WL0008059 Kulwinder kaur 00462 UCBA0002974 1515 1515 Processed 03/08/2023 4137230477 KULWINDER KAUR ()
SubTotal 3030 3030
17 Patran PB-09-011-059-001/411
(KHANEWAL) 		2609011000NRG24280720230177686 28/07/2023 krishna devi 2609011WL0008012 krishna devi 00468 UBIN0931217 1212 1212 Processed 03/08/2023 4137230476 krishna devi ()
SubTotal 1212 1212
Total 22270 22270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_280723FTO_38529 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 1212
2 Patran PB2609011_280723FTO_38529 Punjab National Bank PUNB0682200 PATRAN PATIALA 1515
3 Patran PB2609011_280723FTO_38529 State Bank of India SBIN0011912 PATRAN 3333
4 Patran PB2609011_280723FTO_38529 State Bank of India SBIN0050024 PATRAN 1515
5 Patran PB2609011_280723FTO_38529 State Bank of India SBIN0050417 GULZARPUR 1515
6 Patran PB2609011_280723FTO_38529 State Bank of India SBIN0050442 SHUTRANA 8938
7 Patran PB2609011_280723FTO_38529 UCO Bank UCBA0002974 PATRAN 3030
8 Patran PB2609011_280723FTO_38529 Union Bank of India UBIN0931217 Khanewal 1212

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