Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:04:21 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_170823FTO_44879
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) 		2609011000NRG24170820230212536 17/08/2023 Parkash kaur 2609011WL009935 Parkash kaur 00176 IDIB000P619 1212 1212 Processed 25/08/2023 4834560497 Parkash kaur ()
SubTotal 1212 1212
2 Patran PB-09-011-060-001/180
(KHANG) 		2609011000NRG24170820230213060 17/08/2023 Ompati 2609011WL009966 Ompati 00349 PSIB0021100 1818 1818 Processed 25/08/2023 4834560498 Ompati ()
SubTotal 1818 1818
3 Patran PB-09-011-023-001/53
(DHABI GUJRAN) 		2609011000NRG24170820230212847 17/08/2023 Neeta rani 2609011WL009947 Neeta rani 00354 PUNB0059510 1515 1515 Processed 25/08/2023 4834560500 Neeta rani ()
4 Patran PB-09-011-087-001/100
(PATRAN RURAL) 		2609011000NRG24170820230212725 17/08/2023 surjit kaur 2609011WL009942 surjit kaur 00354 PUNB0059510 1515 1515 Processed 25/08/2023 4834560499 surjit kaur ()
SubTotal 3030 3030
5 Patran PB-09-011-063-001/48
(MATOULI) 		2609011000NRG24170820230212857 17/08/2023 Dharampal 2609011WL009949 Dharampal 00354 PUNB0682400 1212 1212 Processed 25/08/2023 4834560501 Dharampal ()
6 Patran PB-09-011-083-001/197
(TAIPUR) 		2609011000NRG24170820230213077 17/08/2023 Manjit Kaur 2609011WL009967 Manjit Kaur 00354 PUNB0682400 1515 1515 Processed 25/08/2023 4834560502 Manjit Kaur ()
SubTotal 2727 2727
7 Patran PB-09-011-087-001/58
(PATRAN RURAL) 		2609011000NRG24170820230212735 17/08/2023 Baljeet Kaur 2609011WL009942 Baljeet Kaur 00415 SBIN0011912 1212 1212 Processed 25/08/2023 4834560503 MRS BALJEET KAUR ()
SubTotal 1212 1212
8 Patran PB-09-011-060-001/12
(KHANG) 		2609011000NRG24170820230213059 17/08/2023 RANI 2609011WL009966 RANI 00415 SBIN0050024 1818 1818 Processed 25/08/2023 4834560504 MS MS RANI ()
SubTotal 1818 1818
9 Patran PB-09-011-036-001/311
(GULZARPURA (THARWA)) 		2609011000NRG24170820230212852 17/08/2023 Kashmir Singh 2609011WL009949 Kashmir Singh 00415 SBIN0050417 909 909 Processed 25/08/2023 4834560505 MR KASHMIR SINGH ()
10 Patran PB-09-011-083-001/170
(TAIPUR) 		2609011000NRG24170820230213074 17/08/2023 Sukhwinder kaur 2609011WL009967 Sukhwinder kaur 00415 SBIN0050417 1515 1515 Processed 25/08/2023 4834560506 MS SUKHWINDER KAUR ()
SubTotal 2424 2424
11 Patran PB-09-011-087-001/103
(PATRAN RURAL) 		2609011000NRG24170820230212726 17/08/2023 GURJANT SINGH 2609011WL009942 GURJANT SINGH 00468 UBIN0828033 1515 1515 Processed 25/08/2023 4834560507 GURJANT SINGH ()
SubTotal 1515 1515
Total 15756 15756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_170823FTO_44879 Indian Bank IDIB000P619 Patran 1212
2 Patran PB2609011_170823FTO_44879 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 1818
3 Patran PB2609011_170823FTO_44879 Punjab National Bank PUNB0059510 Patran 3030
4 Patran PB2609011_170823FTO_44879 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 2727
5 Patran PB2609011_170823FTO_44879 State Bank of India SBIN0011912 PATRAN 1212
6 Patran PB2609011_170823FTO_44879 State Bank of India SBIN0050024 PATRAN 1818
7 Patran PB2609011_170823FTO_44879 State Bank of India SBIN0050417 GULZARPUR 2424
8 Patran PB2609011_170823FTO_44879 Union Bank of India UBIN0828033 PATRAN 1515

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