Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:21:27 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_140723FTO_32687
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) 		2609011000NRG24140720230157965 14/07/2023 Karamjeet singh 2609011WL006749 Karamjeet singh 00349 PSIB0021100 909 909 Processed 20/07/2023 3601610594 Karamjeet singh ()
2 Patran PB-09-011-060-001/244
(KHANG) 		2609011000NRG24140720230158023 14/07/2023 Sroj 2609011WL006750 Sroj 00349 PSIB0021100 1515 1515 Processed 20/07/2023 3601610593 Sroj ()
3 Patran PB-09-011-060-001/39
(KHANG) 		2609011000NRG24140720230158031 14/07/2023 jeero devi 2609011WL006750 jeero devi 00349 PSIB0021100 909 909 Processed 20/07/2023 3601610595 jeero devi ()
SubTotal 3333 3333
4 Patran PB-09-011-060-001/313
(KHANG) 		2609011000NRG24140720230158030 14/07/2023 Gurdas Singh 2609011WL006750 Gurdas Singh 00415 SBIN0050024 1515 1515 Processed 20/07/2023 3601610586 MR GURDAS SINGH ()
SubTotal 1515 1515
5 Patran PB-09-011-023-001/358
(DHABI GUJRAN) 		2609011000NRG24140720230157947 14/07/2023 Bhanti 2609011WL006748 Bhanti 00415 SBIN0050417 1212 1212 Processed 20/07/2023 3601610592 MRS BHANTI ()
SubTotal 1212 1212
6 Patran PB-09-011-060-001/313
(KHANG) 		2609011000NRG24140720230158029 14/07/2023 Siamo Devi 2609011WL006750 Siamo Devi 00468 UBIN0929751 1515 1515 Processed 20/07/2023 3601610587 Siamo Devi ()
SubTotal 1515 1515
7 Patran PB-09-011-054-001/151
(KALAR BHAINI) 		2609011000NRG24140720230157974 14/07/2023 Charanjeet kaur 2609011WL006749 Charanjeet kaur 00468 UBIN0931217 1515 1515 Processed 20/07/2023 3601610591 Charanjeet kaur ()
8 Patran PB-09-011-060-001/213
(KHANG) 		2609011000NRG24140720230158022 14/07/2023 nanki 2609011WL006750 nanki 00468 UBIN0931217 1515 1515 Processed 20/07/2023 3601610589 nanki ()
9 Patran PB-09-011-060-001/287
(KHANG) 		2609011000NRG24140720230158026 14/07/2023 sukhpal kaur 2609011WL006750 sukhpal kaur 00468 UBIN0931217 1515 1515 Processed 20/07/2023 3601610590 sukhpal kaur ()
10 Patran PB-09-011-060-001/300
(KHANG) 		2609011000NRG24140720230158028 14/07/2023 JASVIR KAUR 2609011WL006750 JASVIR KAUR 00468 UBIN0931217 1515 1515 Processed 20/07/2023 3601610588 JASVIR KAUR ()
SubTotal 6060 6060
Total 13635 13635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_140723FTO_32687 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 3333
2 Patran PB2609011_140723FTO_32687 State Bank of India SBIN0050024 PATRAN 1515
3 Patran PB2609011_140723FTO_32687 State Bank of India SBIN0050417 GULZARPUR 1212
4 Patran PB2609011_140723FTO_32687 Union Bank of India UBIN0929751 Patran 1515
5 Patran PB2609011_140723FTO_32687 Union Bank of India UBIN0931217 Khanewal 6060

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