Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:47:44 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_191023FTO_62475
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) 		2609011000NRG24191020230333721 19/10/2023 Sukhi Kaur 2609011WL015435 Sukhi Kaur 00165 IBKL0002010 1818 1818 Processed 22/11/2023 7901838737 Sukhi Kaur ()
SubTotal 1818 1818
2 Patran PB-09-011-089-001/7
(KUAN DERI) 		2609011000NRG24191020230333722 19/10/2023 gurjeet kaur 2609011WL015435 gurjeet kaur 00176 IDIB000P619 1818 1818 Processed 22/11/2023 7901838738 gurjeet kaur ()
SubTotal 1818 1818
3 Patran PB-09-011-034-001/258
(GULAHAR) 		2609011000NRG24191020230334063 19/10/2023 Kulwinder Kaur 2609011WL015453 Kulwinder Kaur 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7901838741 MR JARNAIL SINGH ()
4 Patran PB-09-011-034-001/39
(GULAHAR) 		2609011000NRG24191020230334070 19/10/2023 Meena Rani 2609011WL015453 Meena Rani 00415 SBIN0050442 909 909 Processed 22/11/2023 7901838743 MRS MEENA RANI ()
5 Patran PB-09-011-034-001/460
(GULAHAR) 		2609011000NRG24191020230334074 19/10/2023 Rani Bai 2609011WL015453 Rani Bai 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7901838739 MRS RANI BAI ()
6 Patran PB-09-011-034-001/621
(GULAHAR) 		2609011000NRG24191020230334084 19/10/2023 Parmjeet Kaur 2609011WL015453 Parmjeet Kaur 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7901838744 MRS PARMJEET KAUR ()
7 Patran PB-09-011-077-001/254
(SHADI PUR MOMIAN) 		2609011000NRG24191020230334039 19/10/2023 Jagtar Singh 2609011WL015449 Jagtar Singh 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7901838740 MR JAGTAR SINGH ()
8 Patran PB-09-011-085-001/707
(TUGO PATTI) 		2609011000NRG24191020230333534 19/10/2023 Baljit Kaur 2609011WL015421 Baljit Kaur 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7901838742 MRS BALJIT KAUR ()
SubTotal 9090 9090
9 Patran PB-09-011-089-001/153
(KUAN DERI) 		2609011000NRG24191020230333709 19/10/2023 Jaswinder Singh 2609011WL015435 Jaswinder Singh 00468 UBIN0828033 1818 1818 Processed 22/11/2023 7901838745 Jaswinder Singh ()
SubTotal 1818 1818
10 Patran PB-09-011-034-001/687
(GULAHAR) 		2609011000NRG24191020230334086 19/10/2023 Malkit kaur 2609011WL015453 Malkit kaur 00468 UBIN0931217 1212 1212 Processed 22/11/2023 7901838746 Malkit kaur ()
SubTotal 1212 1212
Total 15756 15756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_191023FTO_62475 IDBI Bank IBKL0002010 Hasanpur Prohtan 1818
2 Patran PB2609011_191023FTO_62475 Indian Bank IDIB000P619 Patran 1818
3 Patran PB2609011_191023FTO_62475 State Bank of India SBIN0050442 SHUTRANA 9090
4 Patran PB2609011_191023FTO_62475 Union Bank of India UBIN0828033 PATRAN 1818
5 Patran PB2609011_191023FTO_62475 Union Bank of India UBIN0931217 Khanewal 1212

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