Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:38:12 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_060623FTO_18119
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-09-011-089-001/60
(KUAN DERI) 		2609011000NRG24060620230079629 06/06/2023 Sukhi Kaur 2609011WL003431 Sukhi Kaur 00165 IBKL0002010 1818 1818 Processed 10/06/2023 2387023816 Sukhi Kaur ()
SubTotal 1818 1818
2 Patran PB-09-011-053-001/217
(KAHANGAR GHARACHON) 		2609011000NRG24060620230079680 06/06/2023 Jarnail singh 2609011WL003434 Jarnail singh 00176 IDIB000P026 1515 1515 Processed 10/06/2023 2387023835 Jarnail singh ()
SubTotal 1515 1515
3 Patran PB-09-011-089-001/31
(KUAN DERI) 		2609011000NRG24060620230079617 06/06/2023 gurmeet kaur 2609011WL003431 gurmeet kaur 00176 IDIB000P619 1818 1818 Processed 10/06/2023 2387023833 gurmeet kaur ()
4 Patran PB-09-011-089-001/7
(KUAN DERI) 		2609011000NRG24060620230079632 06/06/2023 gurjeet kaur 2609011WL003431 gurjeet kaur 00176 IDIB000P619 1818 1818 Processed 10/06/2023 2387023834 gurjeet kaur ()
SubTotal 3636 3636
5 Patran PB-09-011-068-001/35
(NOOR PURA) 		2609011000NRG24060620230079654 06/06/2023 Gurtej singh 2609011WL003432 Gurtej singh 00349 PSIB0021100 1818 1818 Processed 10/06/2023 2387023817 Gurtej singh ()
SubTotal 1818 1818
6 Patran PB-09-011-007-001/166
(BEHAR JUCH) 		2609011000NRG24060620230078874 06/06/2023 Raj Kumar 2609011WL003411 Raj Kumar 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2387023831 Raj Kumar ()
7 Patran PB-09-011-007-001/81
(BEHAR JUCH) 		2609011000NRG24060620230078885 06/06/2023 Karambir 2609011WL003411 Karambir 00352 PUNB0PGB003 1515 1515 Rejected 10/06/2023 2387023820 No Such Account
8 Patran PB-09-011-053-001/168
(KAHANGAR GHARACHON) 		2609011000NRG24060620230079671 06/06/2023 Sukhwinder kaur 2609011WL003434 Sukhwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2387023819 Sukhwinder kaur ()
9 Patran PB-09-011-053-001/217
(KAHANGAR GHARACHON) 		2609011000NRG24060620230079681 06/06/2023 Saroj 2609011WL003434 Saroj 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2387023832 Saroj ()
10 Patran PB-09-011-053-001/47
(KAHANGAR GHARACHON) 		2609011000NRG24060620230079691 06/06/2023 Baljit Kaur 2609011WL003434 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2387023818 Baljit Kaur ()
SubTotal 7575 7575
11 Patran PB-09-011-053-001/227
(KAHANGAR GHARACHON) 		2609011000NRG24060620230079685 06/06/2023 Surekha Devi 2609011WL003434 Surekha Devi 00415 SBIN0050024 1515 1515 Processed 10/06/2023 2387023830 MRS SUREKHA DEVI ()
SubTotal 1515 1515
12 Patran PB-09-011-007-001/130
(BEHAR JUCH) 		2609011000NRG24060620230078869 06/06/2023 Sunita Devi 2609011WL003411 Sunita Devi 00415 SBIN0050417 1212 1212 Processed 10/06/2023 2387023821 MRS SUNITA DEVI ()
13 Patran PB-09-011-007-001/40
(BEHAR JUCH) 		2609011000NRG24060620230078879 06/06/2023 Omi Devi 2609011WL003411 Omi Devi 00415 SBIN0050417 1515 1515 Processed 10/06/2023 2387023829 MRS UMI DEVI ()
SubTotal 2727 2727
14 Patran PB-09-011-032-001/190
(GOBINDPURA (PAIND)) 		2609011000NRG24060620230078858 06/06/2023 Geeta Rani 2609011WL003410 Geeta Rani 00415 SBIN0050442 2121 2121 Processed 10/06/2023 2387023822 MRS GEETA RANI ()
15 Patran PB-09-011-089-001/152
(KUAN DERI) 		2609011000NRG24060620230079609 06/06/2023 Pargat Singh 2609011WL003431 Pargat Singh 00415 SBIN0050442 1818 1818 Processed 10/06/2023 2387023823 MR PARGAT SINGH ()
SubTotal 3939 3939
16 Patran PB-09-011-027-001/309
(DUGAL KHURD) 		2609011000NRG24060620230079536 06/06/2023 Baljit Kaur 2609011WL003428 Baljit Kaur 00462 UCBA0002974 1818 1818 Processed 10/06/2023 2387023826 BALJIT KAUR ()
SubTotal 1818 1818
17 Patran PB-09-011-053-001/230
(KAHANGAR GHARACHON) 		2609011000NRG24060620230079687 06/06/2023 Gudo 2609011WL003434 Gudo 00468 UBIN0828033 1515 1515 Processed 10/06/2023 2387023824 Gudo ()
18 Patran PB-09-011-089-001/153
(KUAN DERI) 		2609011000NRG24060620230079610 06/06/2023 Jaswinder Singh 2609011WL003431 Jaswinder Singh 00468 UBIN0828033 1818 1818 Processed 10/06/2023 2387023825 Jaswinder Singh ()
19 Patran PB-09-011-089-001/65
(KUAN DERI) 		2609011000NRG24060620230079630 06/06/2023 Seela 2609011WL003431 Seela 00468 UBIN0828033 1818 1818 Processed 10/06/2023 2387023828 Seela ()
SubTotal 5151 5151
20 Patran PB-09-011-053-001/223
(KAHANGAR GHARACHON) 		2609011000NRG24060620230079683 06/06/2023 Harinderpal Singh 2609011WL003434 Harinderpal Singh 00468 UBIN0929751 1818 1818 Processed 10/06/2023 2387023827 Harinderpal Singh ()
SubTotal 1818 1818
Total 33330 33330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_060623FTO_18119 IDBI Bank IBKL0002010 Hasanpur Prohtan 1818
2 Patran PB2609011_060623FTO_18119 Indian Bank IDIB000P026 PATIALA 1515
3 Patran PB2609011_060623FTO_18119 Indian Bank IDIB000P619 Patran 3636
4 Patran PB2609011_060623FTO_18119 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 1818
5 Patran PB2609011_060623FTO_18119 Punjab Gramin Bank PUNB0PGB003 Arno 3030
6 Patran PB2609011_060623FTO_18119 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 4545
7 Patran PB2609011_060623FTO_18119 State Bank of India SBIN0050024 PATRAN 1515
8 Patran PB2609011_060623FTO_18119 State Bank of India SBIN0050417 GULZARPUR 2727
9 Patran PB2609011_060623FTO_18119 State Bank of India SBIN0050442 SHUTRANA 3939
10 Patran PB2609011_060623FTO_18119 UCO Bank UCBA0002974 PATRAN 1818
11 Patran PB2609011_060623FTO_18119 Union Bank of India UBIN0828033 PATRAN 5151
12 Patran PB2609011_060623FTO_18119 Union Bank of India UBIN0929751 Patran 1818

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