Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:06:31 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_231123FTO_70907
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-09-011-032-001/56
(GOBINDPURA (PAIND)) 		2609011000NRG24231120230381246 23/11/2023 Rajni Rani 2609011WL018393 Rajni Rani 00349 PSIB0000125 909 909 Processed 01/02/2024 9906572371 RAJNI RANI ()
2 Patran PB-09-011-060-001/47
(KHANG) 		2609011000NRG24231120230381332 23/11/2023 Paro devi 2609011WL018397 Paro devi 00349 PSIB0000125 1140 1140 Processed 01/02/2024 9906572370 PARO DEVI ()
SubTotal 2049 2049
3 Patran PB-09-011-007-001/132
(BEHAR JUCH) 		2609011000NRG24231120230381615 23/11/2023 Meela Devi 2609011WL018406 Meela Devi 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906572373 Meela Devi ()
SubTotal 1818 1818
4 Patran PB-09-011-032-001/222
(GOBINDPURA (PAIND)) 		2609011000NRG24231120230381242 23/11/2023 Kulbir Kaur 2609011WL018393 Kulbir Kaur 00354 PUNB0347300 1818 1818 Processed 01/02/2024 9906572372 Kulbir Kaur ()
SubTotal 1818 1818
5 Patran PB-09-011-007-001/46
(BEHAR JUCH) 		2609011000NRG24231120230381644 23/11/2023 Simarn 2609011WL018406 Simarn 00415 SBIN0050417 1818 1818 Processed 01/02/2024 9906572374 MISS DIKSHA SARAO UG SIMRAN ()
6 Patran PB-09-011-007-001/89
(BEHAR JUCH) 		2609011000NRG24231120230381653 23/11/2023 Kanta 2609011WL018406 Kanta 00415 SBIN0050417 1515 1515 Processed 01/02/2024 9906572376 MRS KANTA ()
7 Patran PB-09-011-007-001/98
(BEHAR JUCH) 		2609011000NRG24231120230381658 23/11/2023 asha rani 2609011WL018406 asha rani 00415 SBIN0050417 1818 1818 Processed 01/02/2024 9906572375 MRS ASHA RANI ()
SubTotal 5151 5151
8 Patran PB-09-011-032-001/190
(GOBINDPURA (PAIND)) 		2609011000NRG24231120230381239 23/11/2023 Geeta Rani 2609011WL018393 Geeta Rani 00415 SBIN0050442 909 909 Processed 01/02/2024 9906572377 MRS GEETA RANI ()
SubTotal 909 909
9 Patran PB-09-011-060-001/217
(KHANG) 		2609011000NRG24231120230381324 23/11/2023 Amandeep Kaur 2609011WL018397 Amandeep Kaur 00468 UBIN0931217 1818 1818 Processed 01/02/2024 9906572379 Amandeep Kaur ()
10 Patran PB-09-011-060-001/296
(KHANG) 		2609011000NRG24231120230381329 23/11/2023 POOJA DEVI 2609011WL018397 POOJA DEVI 00468 UBIN0931217 1818 1818 Processed 01/02/2024 9906572378 POOJA DEVI ()
SubTotal 3636 3636
Total 15381 15381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_231123FTO_70907 Punjab & Sind Bank PSIB0000125 Patran 2049
2 Patran PB2609011_231123FTO_70907 Punjab Gramin Bank PUNB0PGB003 Arno 1818
3 Patran PB2609011_231123FTO_70907 Punjab National Bank PUNB0347300 DHADRIAN 1818
4 Patran PB2609011_231123FTO_70907 State Bank of India SBIN0050417 GULZARPUR 5151
5 Patran PB2609011_231123FTO_70907 State Bank of India SBIN0050442 SHUTRANA 909
6 Patran PB2609011_231123FTO_70907 Union Bank of India UBIN0931217 Khanewal 3636

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