Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:15:04 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_010423FTO_109
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-09-011-067-001/17
(NIAL) 		2609011000NRG23010420230433588 01/04/2023 Rajwinder Kaur 2609011WL025046 Rajwinder Kaur 00176 IDIB000P619 1692 1692 Processed 26/05/2023 1877009785 Rajwinder Kaur ()
2 Patran PB-09-011-067-001/209
(NIAL) 		2609011000NRG23010420230433596 01/04/2023 pala singh 2609011WL025046 pala singh 00176 IDIB000P619 1410 1410 Processed 26/05/2023 1877009784 pala singh ()
SubTotal 3102 3102
3 Patran PB-09-011-106-001/11
(Kath) 		2609011000NRG23010420230433563 01/04/2023 Rajinder Kaur 2609011WL025045 Rajinder Kaur 00349 PSIB0021132 564 564 Processed 26/05/2023 1877009786 Rajinder Kaur ()
SubTotal 564 564
4 Patran PB-09-011-037-001/3
(GURDITPURA) 		2609011000NRG23010420230433559 01/04/2023 Jaswinder Kaur 2609011WL025043 Jaswinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/05/2023 1877009788 Jaswinder Kaur ()
SubTotal 1410 1410
5 Patran PB-09-011-067-001/186
(NIAL) 		2609011000NRG23010420230433590 01/04/2023 Jaswinder Kaur 2609011WL025046 Jaswinder Kaur 00354 PUNB0059510 1410 1410 Processed 26/05/2023 1877009787 Jaswinder Kaur ()
SubTotal 1410 1410
6 Patran PB-09-011-067-001/240
(NIAL) 		2609011000NRG23010420230433605 01/04/2023 chandani rani 2609011WL025046 chandani rani 00415 SBIN0011912 1410 1410 Processed 26/05/2023 1877009789 MRS KARAMJEET KAUR ()
SubTotal 1410 1410
7 Patran PB-09-011-106-001/29
(Kath) 		2609011000NRG23010420230433577 01/04/2023 Dharminder Singh 2609011WL025045 Dharminder Singh 00415 SBIN0050017 564 564 Processed 26/05/2023 1877009790 MR DHARMINDER SINGH ()
SubTotal 564 564
8 Patran PB-09-011-067-001/192
(NIAL) 		2609011000NRG23010420230433593 01/04/2023 Rajbir Kaur 2609011WL025046 Rajbir Kaur 00415 SBIN0050024 846 846 Processed 26/05/2023 1877009792 MRS RAJVIR KAUR ()
9 Patran PB-09-011-067-001/250
(NIAL) 		2609011000NRG23010420230433608 01/04/2023 Rajinder Kaur 2609011WL025046 Rajinder Kaur 00415 SBIN0050024 1692 1692 Processed 26/05/2023 1877009791 MRS RAJINDER KAUR ()
SubTotal 2538 2538
10 Patran PB-09-011-106-001/14
(Kath) 		2609011000NRG23010420230433566 01/04/2023 Manjit Kaur 2609011WL025045 Manjit Kaur 00415 SBIN0050374 282 282 Processed 26/05/2023 1877009793 MISS RAMANDEEP KAUR ()
11 Patran PB-09-011-106-001/20
(Kath) 		2609011000NRG23010420230433573 01/04/2023 Jit Singh 2609011WL025045 Jit Singh 00415 SBIN0050374 564 564 Processed 26/05/2023 1877009794 MR JIT SINGH ()
SubTotal 846 846
12 Patran PB-09-011-067-001/219
(NIAL) 		2609011000NRG23010420230433599 01/04/2023 KARAMJIT KAUR 2609011WL025046 KARAMJIT KAUR 00415 SBIN0050442 1692 1692 Processed 26/05/2023 1877009795 MRS KARAMJIT KAUR ()
13 Patran PB-09-011-081-001/52
(SUBASH NAGAR) 		2609011000NRG23010420230433632 01/04/2023 kanto bai 2609011WL025047 kanto bai 00415 SBIN0050442 1410 1410 Processed 26/05/2023 1877009798 MR KANTO BAI ()
14 Patran PB-09-011-085-001/28
(TUGO PATTI) 		2609011000NRG23010420230433652 01/04/2023 Paramjeet Devi 2609011WL025047 Paramjeet Devi 00415 SBIN0050442 1128 1128 Processed 26/05/2023 1877009799 MRS PARMJEET DEVI ()
15 Patran PB-09-011-085-001/305
(TUGO PATTI) 		2609011000NRG23010420230433653 01/04/2023 sunita rani 2609011WL025047 sunita rani 00415 SBIN0050442 1128 1128 Processed 26/05/2023 1877009797 SHRI ROOP CHAND ()
16 Patran PB-09-011-085-001/757
(TUGO PATTI) 		2609011000NRG23010420230433664 01/04/2023 Bapi Bai 2609011WL025047 Bapi Bai 00415 SBIN0050442 564 564 Processed 26/05/2023 1877009796 MRS BAPI BAI ()
SubTotal 5922 5922
17 Patran PB-09-011-067-001/178
(NIAL) 		2609011000NRG23010420230433589 01/04/2023 Jaspal Singh 2609011WL025046 Jaspal Singh 00462 UCBA0002974 1410 1410 Processed 26/05/2023 1877009800 JASPAL SINGH ()
SubTotal 1410 1410
Total 19176 19176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_010423FTO_109 Indian Bank IDIB000P619 Patran 3102
2 Patran PB2609011_010423FTO_109 Punjab & Sind Bank PSIB0021132 Kalbanu 564
3 Patran PB2609011_010423FTO_109 Punjab Gramin Bank PUNB0PGB003 Arno 1410
4 Patran PB2609011_010423FTO_109 Punjab National Bank PUNB0059510 Patran 1410
5 Patran PB2609011_010423FTO_109 State Bank of India SBIN0011912 PATRAN 1410
6 Patran PB2609011_010423FTO_109 State Bank of India SBIN0050017 SAMANA 564
7 Patran PB2609011_010423FTO_109 State Bank of India SBIN0050024 PATRAN 2538
8 Patran PB2609011_010423FTO_109 State Bank of India SBIN0050374 BADSHAHPUR 846
9 Patran PB2609011_010423FTO_109 State Bank of India SBIN0050442 SHUTRANA 5922
10 Patran PB2609011_010423FTO_109 UCO Bank UCBA0002974 PATRAN 1410

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