Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:56:48 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_200723FTO_35441
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-09-011-034-001/711
(GULAHAR) 		2609011000NRG24200720230168694 20/07/2023 Raj Singh 2609011WL007436 Raj Singh 00152 HDFC0003168 909 909 Processed 28/07/2023 3962385873 Raj Singh ()
2 Patran PB-09-011-036-001/335
(GULZARPURA (THARWA)) 		2609011000NRG24200720230167061 20/07/2023 SATISH KUMAR 2609011WL007351 SATISH KUMAR 00152 HDFC0003168 1818 1818 Processed 28/07/2023 3962385887 SATISH KUMAR ()
SubTotal 2727 2727
3 Patran PB-09-011-084-001/152
(TAMBU WALA) 		2609011000NRG24200720230167123 20/07/2023 Veermati 2609011WL007365 Veermati 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962385881 Veermati ()
4 Patran PB-09-011-094-001/14
(JHAGIR) 		2609011000NRG24200720230167063 20/07/2023 Kawaljit kaur 2609011WL007352 Kawaljit kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962385880 Kawaljit kaur ()
SubTotal 3636 3636
5 Patran PB-09-011-087-001/100
(PATRAN RURAL) 		2609011000NRG24200720230167160 20/07/2023 surjit kaur 2609011WL007366 surjit kaur 00354 PUNB0059510 2121 2121 Processed 28/07/2023 3962385882 surjit kaur ()
SubTotal 2121 2121
6 Patran PB-09-011-041-001/241
(HAMJHERI) 		2609011000NRG24200720230168531 20/07/2023 Manjeet Singh 2609011WL007423 Manjeet Singh 00415 SBIN0011912 2121 2121 Processed 28/07/2023 3962385879 MR MANJEET SINGH ()
7 Patran PB-09-011-087-001/58
(PATRAN RURAL) 		2609011000NRG24200720230167177 20/07/2023 Baljeet Kaur 2609011WL007366 Baljeet Kaur 00415 SBIN0011912 1818 1818 Processed 28/07/2023 3962385878 MRS BALJEET KAUR ()
SubTotal 3939 3939
8 Patran PB-09-011-070-001/160
(SADHARAN PUR) 		2609011000NRG24200720230167791 20/07/2023 jaswinder kaur 2609011WL007398 jaswinder kaur 00415 SBIN0050374 303 303 Processed 28/07/2023 3962385883 MR JASWINDER KAUR ()
SubTotal 303 303
9 Patran PB-09-011-039-001/48
(GURU NANAK PURA) 		2609011000NRG24200720230168534 20/07/2023 Mukesh 2609011WL007424 Mukesh 00415 SBIN0050417 303 303 Processed 28/07/2023 3962385877 MR MUKESH MUKESH ()
SubTotal 303 303
10 Patran PB-09-011-034-001/39
(GULAHAR) 		2609011000NRG24200720230168667 20/07/2023 Meena Rani 2609011WL007436 Meena Rani 00415 SBIN0050442 909 909 Processed 28/07/2023 3962385884 MRS MEENA RANI ()
11 Patran PB-09-011-034-001/621
(GULAHAR) 		2609011000NRG24200720230168687 20/07/2023 Parmjeet Kaur 2609011WL007436 Parmjeet Kaur 00415 SBIN0050442 909 909 Processed 28/07/2023 3962385875 MRS PARMJEET KAUR ()
12 Patran PB-09-011-034-001/99
(GULAHAR) 		2609011000NRG24200720230168699 20/07/2023 SINDER KAUR 2609011WL007436 SINDER KAUR 00415 SBIN0050442 303 303 Processed 28/07/2023 3962385876 MRS SINDER KAUR WO GULZAR SINGH CDPO PAT ()
SubTotal 2121 2121
13 Patran PB-09-011-087-001/11
(PATRAN RURAL) 		2609011000NRG24200720230167163 20/07/2023 Sarabjeet Kaur 2609011WL007366 Sarabjeet Kaur 00462 UCBA0002974 2121 2121 Processed 28/07/2023 3962385874 SARBJIT KAUR WO JASPAL SINGH ()
SubTotal 2121 2121
14 Patran PB-09-011-034-001/688
(GULAHAR) 		2609011000NRG24200720230168693 20/07/2023 Roobi Kaur 2609011WL007436 Roobi Kaur 00468 UBIN0828033 909 909 Processed 28/07/2023 3962385886 Roobi Kaur ()
15 Patran PB-09-011-087-001/103
(PATRAN RURAL) 		2609011000NRG24200720230167161 20/07/2023 GURJANT SINGH 2609011WL007366 GURJANT SINGH 00468 UBIN0828033 2121 2121 Processed 28/07/2023 3962385885 GURJANT SINGH ()
SubTotal 3030 3030
Total 20301 20301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_200723FTO_35441 HDFC HDFC0003168 Khanauri 2727
2 Patran PB2609011_200723FTO_35441 Punjab Gramin Bank PUNB0PGB003 Arno 1818
3 Patran PB2609011_200723FTO_35441 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1818
4 Patran PB2609011_200723FTO_35441 Punjab National Bank PUNB0059510 Patran 2121
5 Patran PB2609011_200723FTO_35441 State Bank of India SBIN0011912 PATRAN 3939
6 Patran PB2609011_200723FTO_35441 State Bank of India SBIN0050374 BADSHAHPUR 303
7 Patran PB2609011_200723FTO_35441 State Bank of India SBIN0050417 GULZARPUR 303
8 Patran PB2609011_200723FTO_35441 State Bank of India SBIN0050442 SHUTRANA 2121
9 Patran PB2609011_200723FTO_35441 UCO Bank UCBA0002974 PATRAN 2121
10 Patran PB2609011_200723FTO_35441 Union Bank of India UBIN0828033 PATRAN 3030

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