Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:06:44 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_120823FTO_43515
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-09-011-054-001/123
(KALAR BHAINI) 		2609011000NRG24120820230205686 12/08/2023 Karamjeet singh 2609011WL009563 Karamjeet singh 00349 PSIB0021100 1818 1818 Processed 18/08/2023 4662113410 Karamjeet singh ()
2 Patran PB-09-011-054-001/158
(KALAR BHAINI) 		2609011000NRG24120820230205697 12/08/2023 Bhupinder kaur 2609011WL009563 Bhupinder kaur 00349 PSIB0021100 1818 1818 Processed 18/08/2023 4662113411 Bhupinder kaur ()
3 Patran PB-09-011-060-001/216
(KHANG) 		2609011000NRG24120820230205733 12/08/2023 Jeeto Devi 2609011WL009564 Jeeto Devi 00349 PSIB0021100 303 303 Processed 18/08/2023 4662113412 Jeeto Devi ()
SubTotal 3939 3939
4 Patran PB-09-011-049-001/22
(JEONPURA) 		2609011000NRG24120820230205670 12/08/2023 Kamla 2609011WL009562 Kamla 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662113422 Kamla ()
5 Patran PB-09-011-049-001/62
(JEONPURA) 		2609011000NRG24120820230205677 12/08/2023 Manjit kaur 2609011WL009562 Manjit kaur 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662113414 Manjit kaur ()
SubTotal 2727 2727
6 Patran PB-09-011-043-001/56
(HARYAO KHURD) 		2609011000NRG24120820230205774 12/08/2023 charna Singh 2609011WL009565 charna Singh 00354 PUNB0682200 1818 1818 Processed 18/08/2023 4662113413 charna Singh ()
SubTotal 1818 1818
7 Patran PB-09-011-043-001/191
(HARYAO KHURD) 		2609011000NRG24120820230205750 12/08/2023 gurmel singh 2609011WL009565 gurmel singh 00415 SBIN0011912 1818 1818 Processed 18/08/2023 4662113420 MRS SHINDER KAUR ()
8 Patran PB-09-011-043-001/542
(HARYAO KHURD) 		2609011000NRG24120820230205773 12/08/2023 simranjeet kaur 2609011WL009565 simranjeet kaur 00415 SBIN0011912 909 909 Processed 18/08/2023 4662113421 MRS SIMRANJEET KAUR ()
9 Patran PB-09-011-043-001/97
(HARYAO KHURD) 		2609011000NRG24120820230205783 12/08/2023 Hukmani 2609011WL009565 Hukmani 00415 SBIN0011912 1515 1515 Processed 18/08/2023 4662113415 MRS HUKAMAN ()
SubTotal 4242 4242
10 Patran PB-09-011-043-001/483
(HARYAO KHURD) 		2609011000NRG24120820230205770 12/08/2023 Amreek singh 2609011WL009565 Amreek singh 00415 SBIN0050024 1818 1818 Processed 18/08/2023 4662113419 MISS SARIKA SUSHANT SAWANT ()
11 Patran PB-09-011-049-001/88
(JEONPURA) 		2609011000NRG24120820230205678 12/08/2023 MAHINDER KAUR 2609011WL009562 MAHINDER KAUR 00415 SBIN0050024 1212 1212 Processed 18/08/2023 4662113417 MRS MOHINDER KAUR WO SUKHDEV SINGH CDPO ()
12 Patran PB-09-011-060-001/270
(KHANG) 		2609011000NRG24120820230205737 12/08/2023 Shingara Ram 2609011WL009564 Shingara Ram 00415 SBIN0050024 1818 1818 Processed 18/08/2023 4662113418 MR SHANGARA RAM ()
13 Patran PB-09-011-060-001/313
(KHANG) 		2609011000NRG24120820230205739 12/08/2023 Gurdas Singh 2609011WL009564 Gurdas Singh 00415 SBIN0050024 1818 1818 Processed 18/08/2023 4662113416 MR GURDAS SINGH ()
SubTotal 6666 6666
14 Patran PB-09-011-070-001/156
(SADHARAN PUR) 		2609011000NRG24120820230205785 12/08/2023 Meena Kumari 2609011WL009566 Meena Kumari 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662113425 MRS MEENA KUMARI ()
15 Patran PB-09-011-070-001/160
(SADHARAN PUR) 		2609011000NRG24120820230205788 12/08/2023 jaswinder kaur 2609011WL009566 jaswinder kaur 00415 SBIN0050374 1515 1515 Processed 18/08/2023 4662113424 MR JASWINDER KAUR ()
16 Patran PB-09-011-070-001/176
(SADHARAN PUR) 		2609011000NRG24120820230205793 12/08/2023 Santosh 2609011WL009566 Santosh 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662113426 MRS SANTOSH SANTOSH ()
SubTotal 5151 5151
17 Patran PB-09-011-054-001/186
(KALAR BHAINI) 		2609011000NRG24120820230205701 12/08/2023 Balvir Kaur 2609011WL009563 Balvir Kaur 00468 UBIN0931217 1515 1515 Processed 18/08/2023 4662113423 Balvir Kaur ()
SubTotal 1515 1515
Total 26058 26058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_120823FTO_43515 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 3939
2 Patran PB2609011_120823FTO_43515 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 2727
3 Patran PB2609011_120823FTO_43515 Punjab National Bank PUNB0682200 PATRAN PATIALA 1818
4 Patran PB2609011_120823FTO_43515 State Bank of India SBIN0011912 PATRAN 4242
5 Patran PB2609011_120823FTO_43515 State Bank of India SBIN0050024 PATRAN 6666
6 Patran PB2609011_120823FTO_43515 State Bank of India SBIN0050374 BADSHAHPUR 5151
7 Patran PB2609011_120823FTO_43515 Union Bank of India UBIN0931217 Khanewal 1515

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