Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:43:50 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_220823FTO_46554
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-09-011-060-001/114
(KHANG) 		2609011000NRG24220820230225595 22/08/2023 rani 2609011WL0010561 rani 00176 IDIB000P619 1818 1818 Processed 28/08/2023 4910776520 rani ()
SubTotal 1818 1818
2 Patran PB-09-011-067-001/191
(NIAL) 		2609011000NRG24220820230225598 22/08/2023 Puneet Kaur 2609011WL0010563 Puneet Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910776519 Puneet Kaur ()
3 Patran PB-09-011-084-001/18
(TAMBU WALA) 		2609011000NRG24220820230225597 22/08/2023 Sukhwinder Kaur 2609011WL0010562 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910776506 Sukhwinder Kaur ()
SubTotal 3636 3636
4 Patran PB-09-011-043-001/219
(HARYAO KHURD) 		2609011000NRG24220820230225590 22/08/2023 pargat singh 2609011WL0010557 pargat singh 00415 SBIN0011912 1818 1818 Processed 28/08/2023 4910776507 MR PARGAT SINGH ()
5 Patran PB-09-011-058-001/79
(KARTARPUR) 		2609011000NRG24220820230225594 22/08/2023 RAJWANT KAUR 2609011WL0010560 RAJWANT KAUR 00415 SBIN0011912 1818 1818 Processed 28/08/2023 4910776508 MRS RAJWANT KAUR ()
6 Patran PB-09-011-084-001/118
(TAMBU WALA) 		2609011000NRG24220820230225596 22/08/2023 Randip Kaur 2609011WL0010562 Randip Kaur 00415 SBIN0011912 1515 1515 Processed 28/08/2023 4910776509 MRS RANDEEP KAUR ()
SubTotal 5151 5151
7 Patran PB-09-011-054-001/125
(KALAR BHAINI) 		2609011000NRG24220820230225592 22/08/2023 Mukhtair kaur 2609011WL0010559 Mukhtair kaur 00415 SBIN0050024 1818 1818 Processed 28/08/2023 4910776518 MRS MUKHTIAR KAUR AND CDPO ()
SubTotal 1818 1818
8 Patran PB-09-011-001-001/120
(ARNETU) 		2609011000NRG24220820230225584 22/08/2023 Fulla Ram 2609011WL0010555 Fulla Ram 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910776512 MR PHULA RAM ()
9 Patran PB-09-011-001-001/187
(ARNETU) 		2609011000NRG24220820230225585 22/08/2023 bimla devi 2609011WL0010555 bimla devi 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910776511 MRS BIMLA BIMLA ()
10 Patran PB-09-011-001-001/328
(ARNETU) 		2609011000NRG24220820230225586 22/08/2023 Paramjit Kaur 2609011WL0010555 Paramjit Kaur 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910776517 MRS PARAMJIT KAUR ()
11 Patran PB-09-011-001-001/40
(ARNETU) 		2609011000NRG24220820230225587 22/08/2023 kamla devi 2609011WL0010555 kamla devi 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910776514 MRS KAMLA DEVI ()
12 Patran PB-09-011-001-001/84
(ARNETU) 		2609011000NRG24220820230225588 22/08/2023 Pala Devi 2609011WL0010555 Pala Devi 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910776513 MRS PALAN DEVI ()
13 Patran PB-09-011-047-001/66
(JALALPUR) 		2609011000NRG24220820230225591 22/08/2023 nank ram 2609011WL0010558 nank ram 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910776510 MR NANU RAM ()
SubTotal 10908 10908
14 Patran PB-09-011-007-001/150
(BEHAR JUCH) 		2609011000NRG24220820230225589 22/08/2023 Shanti Devi 2609011WL0010556 Shanti Devi 00415 SBIN0050417 1818 1818 Processed 28/08/2023 4910776515 MRS SHANTI DEVI ()
SubTotal 1818 1818
15 Patran PB-09-011-058-001/30
(KARTARPUR) 		2609011000NRG24220820230225593 22/08/2023 Des Raj 2609011WL0010560 Des Raj 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4910776516 MR DES RAJ ()
SubTotal 1818 1818
Total 26967 26967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_220823FTO_46554 Indian Bank IDIB000P619 Patran 1818
2 Patran PB2609011_220823FTO_46554 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 3636
3 Patran PB2609011_220823FTO_46554 State Bank of India SBIN0011912 PATRAN 5151
4 Patran PB2609011_220823FTO_46554 State Bank of India SBIN0050024 PATRAN 1818
5 Patran PB2609011_220823FTO_46554 State Bank of India SBIN0050374 BADSHAHPUR 10908
6 Patran PB2609011_220823FTO_46554 State Bank of India SBIN0050417 GULZARPUR 1818
7 Patran PB2609011_220823FTO_46554 State Bank of India SBIN0050442 SHUTRANA 1818

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