Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:59:17 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_220523FTO_12555
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-09-011-043-001/377
(HARYAO KHURD) 		2609011000NRG24220520230047552 22/05/2023 Rimpy kaur 2609011WL002223 Rimpy kaur 00349 PSIB0021100 909 909 Processed 26/05/2023 1878566239 Rimpy kaur ()
SubTotal 909 909
2 Patran PB-09-011-007-001/115
(BEHAR JUCH) 		2609011000NRG24220520230047991 22/05/2023 Dharamvir Singh 2609011WL002251 Dharamvir Singh 00352 PUNB0PGB003 1212 1212 Processed 26/05/2023 1878566242 Dharamvir Singh ()
3 Patran PB-09-011-037-001/11
(GURDITPURA) 		2609011000NRG24220520230047471 22/05/2023 Sheela Begam 2609011WL002210 Sheela Begam 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1878566241 Sheela Begam ()
SubTotal 3333 3333
4 Patran PB-09-011-070-001/63
(SADHARAN PUR) 		2609011000NRG24220520230047603 22/05/2023 Gurmail Kaur 2609011WL002225 Gurmail Kaur 00354 PUNB0059510 1212 1212 Processed 26/05/2023 1878566240 Gurmail Kaur ()
SubTotal 1212 1212
5 Patran PB-09-011-043-001/135
(HARYAO KHURD) 		2609011000NRG24220520230047539 22/05/2023 sukhwinder kaur 2609011WL002223 sukhwinder kaur 00415 SBIN0011912 1515 1515 Processed 26/05/2023 1878566243 MRS SUKHWINDER KAUR ()
SubTotal 1515 1515
6 Patran PB-09-011-047-001/118
(JALALPUR) 		2609011000NRG24220520230047564 22/05/2023 Prem Singh 2609011WL002224 Prem Singh 00415 SBIN0050374 1515 1515 Processed 26/05/2023 1878566244 MR PREM SINGH ()
SubTotal 1515 1515
Total 8484 8484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_220523FTO_12555 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 909
2 Patran PB2609011_220523FTO_12555 Punjab Gramin Bank PUNB0PGB003 Arno 3333
3 Patran PB2609011_220523FTO_12555 Punjab National Bank PUNB0059510 Patran 1212
4 Patran PB2609011_220523FTO_12555 State Bank of India SBIN0011912 PATRAN 1515
5 Patran PB2609011_220523FTO_12555 State Bank of India SBIN0050374 BADSHAHPUR 1515

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