Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:39:14 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_040723FTO_29211
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-09-011-061-001/166
(KHASPUR) 		2609011000NRG24300620230135457 04/07/2023 Parkash kaur 2609011WL005600 Parkash kaur 00176 IDIB000P619 1818 1818 Processed 17/07/2023 3508780777 Parkash kaur ()
2 Patran PB-09-011-061-001/30
(KHASPUR) 		2609011000NRG24300620230135461 04/07/2023 Jasveer kaur 2609011WL005600 Jasveer kaur 00176 IDIB000P619 1818 1818 Processed 17/07/2023 3508780776 Jasveer kaur ()
SubTotal 3636 3636
3 Patran PB-09-011-041-001/237
(HAMJHERI) 		2609011000NRG24300620230135445 04/07/2023 Ramjanan 2609011WL005600 Ramjanan 00349 PSIB0021100 1515 1515 Processed 17/07/2023 3508780780 Ramjanan ()
4 Patran PB-09-011-041-001/78
(HAMJHERI) 		2609011000NRG24300620230135452 04/07/2023 Sarabjeet Kaur 2609011WL005600 Sarabjeet Kaur 00349 PSIB0021100 1818 1818 Processed 17/07/2023 3508780778 Sarabjeet Kaur ()
5 Patran PB-09-011-092-001/42
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24300620230135480 04/07/2023 Jamila 2609011WL005600 Jamila 00349 PSIB0021100 1515 1515 Processed 17/07/2023 3508780779 Jamila ()
SubTotal 4848 4848
6 Patran PB-09-011-042-001/242
(HARYAO KALAN) 		2609011000NRG24300620230135326 04/07/2023 Bhuri Kaur 2609011WL005599 Bhuri Kaur 00415 SBIN0050024 1818 1818 Processed 17/07/2023 3508780781 MRS BHURI KAUR ()
SubTotal 1818 1818
7 Patran PB-09-011-085-001/198
(TUGO PATTI) 		2609011000NRG24300620230135368 04/07/2023 Sundri Bai 2609011WL005599 Sundri Bai 00415 SBIN0050442 1212 1212 Processed 17/07/2023 3508780782 MRS SUNDRI BAI ()
8 Patran PB-09-011-085-001/501
(TUGO PATTI) 		2609011000NRG24300620230135400 04/07/2023 Kanto Rani 2609011WL005599 Kanto Rani 00415 SBIN0050442 1212 1212 Processed 17/07/2023 3508780785 MRS KANTO BAI ()
9 Patran PB-09-011-085-001/710
(TUGO PATTI) 		2609011000NRG24300620230135422 04/07/2023 Hunnar Pal 2609011WL005599 Hunnar Pal 00415 SBIN0050442 303 303 Processed 17/07/2023 3508780784 MR HUNER PAL ()
10 Patran PB-09-011-085-001/803
(TUGO PATTI) 		2609011000NRG24300620230135435 04/07/2023 Ashwani Kumar 2609011WL005599 Ashwani Kumar 00415 SBIN0050442 1818 1818 Processed 17/07/2023 3508780783 MR ASHWANI KUMAR ()
SubTotal 4545 4545
11 Patran PB-09-011-092-001/80
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24300620230135483 04/07/2023 Amanjeet Kaur 2609011WL005600 Amanjeet Kaur 00462 UCBA0002974 1818 1818 Processed 17/07/2023 3508780787 AMANJEET KAUR WO DARSHAN SINGH ()
SubTotal 1818 1818
12 Patran PB-09-011-042-001/12
(HARYAO KALAN) 		2609011000NRG24300620230135313 04/07/2023 Baldev singh 2609011WL005599 Baldev singh 00468 UBIN0931217 1818 1818 Processed 17/07/2023 3508780786 Baldev singh ()
SubTotal 1818 1818
Total 18483 18483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_040723FTO_29211 Indian Bank IDIB000P619 Patran 3636
2 Patran PB2609011_040723FTO_29211 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 4848
3 Patran PB2609011_040723FTO_29211 State Bank of India SBIN0050024 PATRAN 1818
4 Patran PB2609011_040723FTO_29211 State Bank of India SBIN0050442 SHUTRANA 4545
5 Patran PB2609011_040723FTO_29211 UCO Bank UCBA0002974 PATRAN 1818
6 Patran PB2609011_040723FTO_29211 Union Bank of India UBIN0931217 Khanewal 1818

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