Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:39:38 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_200922FTO_57284
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-09-011-067-001/55
(NIAL) 		2609011000NRG23200920220193528 20/09/2022 Baljit Kaur 2609011WL011317 Baljit Kaur 00176 IDIB000P619 846 846 Processed 26/10/2022 5935408770 Baljit Kaur ()
SubTotal 846 846
2 Patran PB-09-011-067-001/66
(NIAL) 		2609011000NRG23200920220193532 20/09/2022 Tej Kaur 2609011WL011317 Tej Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5935408783 Tej Kaur ()
SubTotal 1692 1692
3 Patran PB-09-011-067-001/243
(NIAL) 		2609011000NRG23200920220193521 20/09/2022 Sukkar Singh 2609011WL011317 Sukkar Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935408774 Sukkar Singh ()
4 Patran PB-09-011-067-001/62
(NIAL) 		2609011000NRG23200920220193530 20/09/2022 Manpreet kaur 2609011WL011317 Manpreet kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5935408777 Manpreet kaur ()
5 Patran PB-09-011-075-001/10
(SANTPURA(BRASS)) 		2609011000NRG23200920220193541 20/09/2022 Paramjeet Kaur 2609011WL011319 Paramjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935408778 Paramjeet Kaur ()
6 Patran PB-09-011-075-001/45
(SANTPURA(BRASS)) 		2609011000NRG23200920220193549 20/09/2022 Bholi devi 2609011WL011319 Bholi devi 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935408776 Bholi devi ()
7 Patran PB-09-011-075-001/99
(SANTPURA(BRASS)) 		2609011000NRG23200920220193539 20/09/2022 Jassu Singh 2609011WL011318 Jassu Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935408775 Jassu Singh ()
SubTotal 7332 7332
8 Patran PB-09-011-075-001/39
(SANTPURA(BRASS)) 		2609011000NRG23200920220193547 20/09/2022 Deepo begum 2609011WL011319 Deepo begum 00354 PUNB0023710 1692 1692 Processed 26/10/2022 5935408771 Deepo begum ()
SubTotal 1692 1692
9 Patran PB-09-011-067-001/238
(NIAL) 		2609011000NRG23200920220193520 20/09/2022 baljit kaur 2609011WL011317 baljit kaur 00354 PUNB0059510 846 846 Processed 26/10/2022 5935408772 baljit kaur ()
10 Patran PB-09-011-067-001/244
(NIAL) 		2609011000NRG23200920220193522 20/09/2022 Sukhpal Kaur 2609011WL011317 Sukhpal Kaur 00354 PUNB0059510 1410 1410 Processed 26/10/2022 5935408786 Sukhpal Kaur ()
11 Patran PB-09-011-067-001/53
(NIAL) 		2609011000NRG23200920220193527 20/09/2022 SINDER SINGH 2609011WL011317 SINDER SINGH 00354 PUNB0059510 1128 1128 Processed 26/10/2022 5935408773 SINDER SINGH ()
SubTotal 3384 3384
12 Patran PB-09-011-067-001/91
(NIAL) 		2609011000NRG23200920220193536 20/09/2022 Murti 2609011WL011317 Murti 00415 SBIN0050024 846 846 Processed 26/10/2022 5935408780 MRS MURTI DEVI ()
13 Patran PB-09-011-075-001/7
(SANTPURA(BRASS)) 		2609011000NRG23200920220193556 20/09/2022 Karamjeet Kaur 2609011WL011319 Karamjeet Kaur 00415 SBIN0050024 1692 1692 Processed 26/10/2022 5935408779 MRS KARAMJIT KAUR ()
SubTotal 2538 2538
14 Patran PB-09-011-075-001/54
(SANTPURA(BRASS)) 		2609011000NRG23200920220193551 20/09/2022 nikka singh 2609011WL011319 nikka singh 00415 SBIN0050694 1692 1692 Processed 26/10/2022 5935408785 MR NIKKA SINGH ()
15 Patran PB-09-011-075-001/61
(SANTPURA(BRASS)) 		2609011000NRG23200920220193555 20/09/2022 Paramjeet kaur 2609011WL011319 Paramjeet kaur 00415 SBIN0050694 846 846 Processed 26/10/2022 5935408782 MRS PARAMJEET KAUR WO SATNAM SINGH ()
16 Patran PB-09-011-075-001/87
(SANTPURA(BRASS)) 		2609011000NRG23200920220193538 20/09/2022 Baljinde Kaur 2609011WL011318 Baljinde Kaur 00415 SBIN0050694 1692 1692 Processed 26/10/2022 5935408781 MRS BALJINDER KAUR ()
SubTotal 4230 4230
17 Patran PB-09-011-067-001/230
(NIAL) 		2609011000NRG23200920220193519 20/09/2022 vidia devi 2609011WL011317 vidia devi 00468 UBIN0828033 1692 1692 Processed 26/10/2022 5935408784 vidia devi ()
SubTotal 1692 1692
Total 23406 23406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_200922FTO_57284 Indian Bank IDIB000P619 Patran 846
2 Patran PB2609011_200922FTO_57284 Malwa Gramin Bank SBIN0RRMLGB NIAL 1692
3 Patran PB2609011_200922FTO_57284 Punjab Gramin Bank PUNB0PGB003 DHUHAR 3102
4 Patran PB2609011_200922FTO_57284 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 4230
5 Patran PB2609011_200922FTO_57284 Punjab National Bank PUNB0023710 Kakrala 1692
6 Patran PB2609011_200922FTO_57284 Punjab National Bank PUNB0059510 Patran 3384
7 Patran PB2609011_200922FTO_57284 State Bank of India SBIN0050024 PATRAN 2538
8 Patran PB2609011_200922FTO_57284 State Bank of India SBIN0050694 GHAGA 4230
9 Patran PB2609011_200922FTO_57284 Union Bank of India UBIN0828033 PATRAN 1692

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