Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:37:22 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_220623FTO_24912
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-09-011-028-001/131
(DUTAL) 		2609011000NRG24220620230121251 22/06/2023 rashpal kaur 2609011WL004995 rashpal kaur 00176 IDIB000P619 1515 1515 Processed 14/07/2023 3408590450 rashpal kaur ()
SubTotal 1515 1515
2 Patran PB-09-011-025-001/260
(DROLI) 		2609011000NRG24220620230122109 22/06/2023 Harinder Singh 2609011WL005025 Harinder Singh 00349 PSIB0000633 909 909 Processed 14/07/2023 3408590449 Harinder Singh ()
SubTotal 909 909
3 Patran PB-09-011-041-001/90
(HAMJHERI) 		2609011000NRG24220620230122119 22/06/2023 Ranjit Singh 2609011WL005026 Ranjit Singh 00349 PSIB0021100 303 303 Processed 14/07/2023 3408590448 Ranjit Singh ()
SubTotal 303 303
4 Patran PB-09-011-106-001/11
(Kath) 		2609011000NRG24220620230121434 22/06/2023 Rajinder Kaur 2609011WL005003 Rajinder Kaur 00349 PSIB0021132 1818 1818 Processed 14/07/2023 3408590439 Rajinder Kaur ()
SubTotal 1818 1818
5 Patran PB-09-011-006-001/258
(BANWALA) 		2609011000NRG24220620230121409 22/06/2023 Jeon Singh 2609011WL005001 Jeon Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408590447 Jeon Singh ()
6 Patran PB-09-011-024-001/123
(DHUHAR) 		2609011000NRG24220620230121424 22/06/2023 subagh singh 2609011WL005002 subagh singh 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3408590441 subagh singh ()
SubTotal 3030 3030
7 Patran PB-09-011-028-001/365
(DUTAL) 		2609011000NRG24220620230121258 22/06/2023 Bira Ram 2609011WL004995 Bira Ram 00354 PUNB0682200 606 606 Processed 14/07/2023 3408590440 Bira Ram ()
SubTotal 606 606
8 Patran PB-09-011-106-001/8
(Kath) 		2609011000NRG24220620230121455 22/06/2023 Manjit Singh 2609011WL005003 Manjit Singh 00415 SBIN0011911 1212 1212 Processed 14/07/2023 3408590442 MR MANJEET SINGH ()
SubTotal 1212 1212
9 Patran PB-09-011-106-001/10
(Kath) 		2609011000NRG24220620230121432 22/06/2023 Jaswinder Kaur 2609011WL005003 Jaswinder Kaur 00415 SBIN0050374 1818 1818 Processed 14/07/2023 3408590443 MISS SIMRANJEET KAUR UG JASWINDER KAUR ()
SubTotal 1818 1818
10 Patran PB-09-011-065-001/215
(NAIWALA) 		2609011000NRG24220620230121475 22/06/2023 Tejo Devi 2609011WL005004 Tejo Devi 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3408590446 MRS TEJO DEVI ()
11 Patran PB-09-011-065-001/66
(NAIWALA) 		2609011000NRG24220620230121483 22/06/2023 Simro Devi 2609011WL005004 Simro Devi 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3408590444 MRS SIMRO ()
SubTotal 3333 3333
12 Patran PB-09-011-005-001/72
(BAKRAHA) 		2609011000NRG24220620230121390 22/06/2023 MANDEEP KAUR 2609011WL005000 MANDEEP KAUR 00468 UBIN0828033 1818 1818 Processed 14/07/2023 3408590445 MANDEEP KAUR ()
SubTotal 1818 1818
Total 16362 16362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_220623FTO_24912 Indian Bank IDIB000P619 Patran 1515
2 Patran PB2609011_220623FTO_24912 Punjab & Sind Bank PSIB0000633 DHENETHA 909
3 Patran PB2609011_220623FTO_24912 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 303
4 Patran PB2609011_220623FTO_24912 Punjab & Sind Bank PSIB0021132 Kalbanu 1818
5 Patran PB2609011_220623FTO_24912 Punjab Gramin Bank PUNB0PGB003 DHUHAR 1212
6 Patran PB2609011_220623FTO_24912 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1818
7 Patran PB2609011_220623FTO_24912 Punjab National Bank PUNB0682200 PATRAN PATIALA 606
8 Patran PB2609011_220623FTO_24912 State Bank of India SBIN0011911 SAMANA 1212
9 Patran PB2609011_220623FTO_24912 State Bank of India SBIN0050374 BADSHAHPUR 1818
10 Patran PB2609011_220623FTO_24912 State Bank of India SBIN0050442 SHUTRANA 3333
11 Patran PB2609011_220623FTO_24912 Union Bank of India UBIN0828033 PATRAN 1818

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