Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:55:32 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_311223FTO_81475
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-09-011-014-001/82
(CHUNAGRA) 		2609011000NRG24311220230458218 31/12/2023 jaswinder kaur 2609011WL021793 jaswinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1558649331 jaswinder kaur ()
2 Patran PB-09-011-034-001/315
(GULAHAR) 		2609011000NRG24311220230458549 31/12/2023 seroj devi 2609011WL021809 seroj devi 00280 SBIN0RRMLGB 1818 1818 Rejected 09/03/2024 1558649330 No Such Account
SubTotal 3939 3939
3 Patran PB-09-011-004-001/336
(ATTALAN) 		2609011000NRG24311220230458173 31/12/2023 Manpreet kaur 2609011WL021792 Manpreet kaur 00349 PSIB0000070 1515 1515 Processed 09/03/2024 1558649333 MANPREET KAUR ()
4 Patran PB-09-011-004-001/386
(ATTALAN) 		2609011000NRG24311220230458178 31/12/2023 Sukhpal Kaur 2609011WL021792 Sukhpal Kaur 00349 PSIB0000070 1515 1515 Processed 09/03/2024 1558649328 SUKHPAL KAUR ()
SubTotal 3030 3030
5 Patran PB-09-011-014-001/413
(CHUNAGRA) 		2609011000NRG24311220230458210 31/12/2023 MIKO DEVI 2609011WL021793 MIKO DEVI 00415 SBIN0050024 2121 2121 Processed 09/03/2024 1558649334 MR AMANDEEP SINGH ()
SubTotal 2121 2121
6 Patran PB-09-011-034-001/293
(GULAHAR) 		2609011000NRG24311220230458548 31/12/2023 Sunita Rani 2609011WL021809 Sunita Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1558649332 MS MINAKSHI UGS SUNITA RANI ()
7 Patran PB-09-011-034-001/843
(GULAHAR) 		2609011000NRG24311220230458568 31/12/2023 Sundra Rani 2609011WL021809 Sundra Rani 00415 SBIN0050442 1818 1818 Processed 09/03/2024 1558649329 MRS SUNDRA RANI ()
SubTotal 3636 3636
Total 12726 12726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_311223FTO_81475 Malwa Gramin Bank SBIN0RRMLGB ARNO 1818
2 Patran PB2609011_311223FTO_81475 Malwa Gramin Bank SBIN0RRMLGB NIAL 2121
3 Patran PB2609011_311223FTO_81475 Punjab & Sind Bank PSIB0000070 Ghagga 3030
4 Patran PB2609011_311223FTO_81475 State Bank of India SBIN0050024 PATRAN 2121
5 Patran PB2609011_311223FTO_81475 State Bank of India SBIN0050442 SHUTRANA 3636

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