Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:54:11 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_020823FTO_40204
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-09-011-079-001/46
(SHERGARH KHURD) 		2609011000NRG24020820230184631 02/08/2023 Kuldeep Kaur 2609011WL008458 Kuldeep Kaur 00032 UTIB0002299 1818 1818 Processed 07/08/2023 4283532882 Kuldeep Kaur ()
SubTotal 1818 1818
2 Patran PB-09-011-078-001/365
(SHERGARH) 		2609011000NRG24020820230184917 02/08/2023 Harjeet Kaur 2609011WL008471 Harjeet Kaur 00168 ICIC0003561 1818 1818 Processed 07/08/2023 4283532873 Harjeet Kaur ()
SubTotal 1818 1818
3 Patran PB-09-011-037-001/32
(GURDITPURA) 		2609011000NRG24020820230184613 02/08/2023 Mandip Kaur 2609011WL008456 Mandip Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4283532880 Mandip Kaur ()
4 Patran PB-09-011-094-001/14
(JHAGIR) 		2609011000NRG24020820230184616 02/08/2023 Kawaljit kaur 2609011WL008456 Kawaljit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4283532879 Kawaljit kaur ()
5 Patran PB-09-011-094-001/16
(JHAGIR) 		2609011000NRG24020820230184619 02/08/2023 Balbir Kaur 2609011WL008456 Balbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4283532877 Balbir Kaur ()
6 Patran PB-09-011-094-001/3
(JHAGIR) 		2609011000NRG24020820230184621 02/08/2023 Kulwant kaur 2609011WL008456 Kulwant kaur 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4283532878 Kulwant kaur ()
7 Patran PB-09-011-094-001/4
(JHAGIR) 		2609011000NRG24020820230184622 02/08/2023 Baldev singh 2609011WL008456 Baldev singh 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4283532875 Baldev singh ()
8 Patran PB-09-011-094-001/8
(JHAGIR) 		2609011000NRG24020820230184624 02/08/2023 Som nath 2609011WL008456 Som nath 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4283532876 Som nath ()
SubTotal 10908 10908
9 Patran PB-09-011-063-001/48
(MATOULI) 		2609011000NRG24020820230185702 02/08/2023 Dharampal 2609011WL008545 Dharampal 00354 PUNB0682400 1818 1818 Processed 07/08/2023 4283532874 Dharampal ()
SubTotal 1818 1818
10 Patran PB-09-011-023-001/358
(DHABI GUJRAN) 		2609011000NRG24020820230184835 02/08/2023 Bhanti 2609011WL008466 Bhanti 00415 SBIN0050417 1818 1818 Processed 07/08/2023 4283532884 MRS BHANTI ()
11 Patran PB-09-011-036-001/311
(GULZARPURA (THARWA)) 		2609011000NRG24020820230185698 02/08/2023 Kashmir Singh 2609011WL008545 Kashmir Singh 00415 SBIN0050417 1515 1515 Processed 07/08/2023 4283532887 MR KASHMIR SINGH ()
12 Patran PB-09-011-078-001/272
(SHERGARH) 		2609011000NRG24020820230184912 02/08/2023 Palo Devi 2609011WL008471 Palo Devi 00415 SBIN0050417 1818 1818 Processed 07/08/2023 4283532889 MRS PALO DEVI ()
13 Patran PB-09-011-078-001/368
(SHERGARH) 		2609011000NRG24020820230184918 02/08/2023 kaalo devi 2609011WL008471 kaalo devi 00415 SBIN0050417 1818 1818 Processed 07/08/2023 4283532885 MISS KALO DEVI DSSO ()
14 Patran PB-09-011-078-001/41
(SHERGARH) 		2609011000NRG24020820230184925 02/08/2023 Des Raj 2609011WL008471 Des Raj 00415 SBIN0050417 909 909 Processed 07/08/2023 4283532886 MR DES RAJ ()
15 Patran PB-09-011-078-001/520
(SHERGARH) 		2609011000NRG24020820230184939 02/08/2023 Sunny Kumar 2609011WL008471 Sunny Kumar 00415 SBIN0050417 1818 1818 Processed 07/08/2023 4283532881 MR SUNNY KUMAR ()
SubTotal 9696 9696
16 Patran PB-09-011-095-001/102
(DERA DASHMESH NAGAR) 		2609011000NRG24020820230184385 02/08/2023 Malkeet Ram 2609011WL008449 Malkeet Ram 00415 SBIN0050442 1515 1515 Processed 07/08/2023 4283532888 SHRI MALKIT RAM ()
SubTotal 1515 1515
17 Patran PB-09-011-095-001/101
(DERA DASHMESH NAGAR) 		2609011000NRG24020820230184383 02/08/2023 Sumitra devi 2609011WL008449 Sumitra devi 00468 UBIN0931217 1818 1818 Processed 07/08/2023 4283532883 Sumitra devi ()
SubTotal 1818 1818
Total 29391 29391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_020823FTO_40204 AXIS BANK UTIB0002299 SHERGARH 1818
2 Patran PB2609011_020823FTO_40204 ICICI BANK ICIC0003561 KHANAURI 1818
3 Patran PB2609011_020823FTO_40204 Punjab Gramin Bank PUNB0PGB003 Arno 10908
4 Patran PB2609011_020823FTO_40204 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 1818
5 Patran PB2609011_020823FTO_40204 State Bank of India SBIN0050417 GULZARPUR 9696
6 Patran PB2609011_020823FTO_40204 State Bank of India SBIN0050442 SHUTRANA 1515
7 Patran PB2609011_020823FTO_40204 Union Bank of India UBIN0931217 Khanewal 1818

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