Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:03:46 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_130823FTO_43568
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-09-011-078-001/366
(SHERGARH) 		2609011000NRG24130820230205942 13/08/2023 Narinder Singh 2609011WL0009583 Narinder Singh 00176 IDIB000P619 1818 1818 Processed 18/08/2023 4662111070 Narinder Singh ()
SubTotal 1818 1818
2 Patran PB-09-011-002-001/299
(ARNO) 		2609011000NRG24130820230205935 13/08/2023 Manoj Kumar 2609011WL0009578 Manoj Kumar 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662111072 Manoj Kumar ()
3 Patran PB-09-011-029-001/26
(GALOLI) 		2609011000NRG24130820230205941 13/08/2023 Subash Chand 2609011WL0009582 Subash Chand 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662111071 Subash Chand ()
SubTotal 3333 3333
4 Patran PB-09-011-009-001/209
(BHOOTGARH) 		2609011000NRG24130820230205937 13/08/2023 Mandeep kaur 2609011WL0009579 Mandeep kaur 00354 PUNB0059510 1818 1818 Processed 18/08/2023 4662111085 Mandeep kaur ()
SubTotal 1818 1818
5 Patran PB-09-011-018-001/164
(DEOGARH) 		2609011000NRG24130820230205938 13/08/2023 Satia kaur 2609011WL0009580 Satia kaur 00354 PUNB0682200 1212 1212 Processed 18/08/2023 4662111084 Satia kaur ()
SubTotal 1212 1212
6 Patran PB-09-011-018-001/45
(DEOGARH) 		2609011000NRG24130820230205939 13/08/2023 kala singh 2609011WL0009580 kala singh 00415 SBIN0011912 1515 1515 Processed 18/08/2023 4662111082 MR KALA SINGH ()
7 Patran PB-09-011-043-001/219
(HARYAO KHURD) 		2609011000NRG24130820230205940 13/08/2023 pargat singh 2609011WL0009581 pargat singh 00415 SBIN0011912 1515 1515 Processed 18/08/2023 4662111083 MR PARGAT SINGH ()
SubTotal 3030 3030
8 Patran PB-09-011-001-001/120
(ARNETU) 		2609011000NRG24130820230205927 13/08/2023 Fulla Ram 2609011WL0009577 Fulla Ram 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662111080 MR PHULA RAM ()
9 Patran PB-09-011-001-001/139
(ARNETU) 		2609011000NRG24130820230205928 13/08/2023 Seela Devi 2609011WL0009577 Seela Devi 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662111075 MR SILA DEVI ()
10 Patran PB-09-011-001-001/247
(ARNETU) 		2609011000NRG24130820230205929 13/08/2023 KULWANT KAUR 2609011WL0009577 KULWANT KAUR 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662111081 MRS KULWANT KAUR ()
11 Patran PB-09-011-001-001/257
(ARNETU) 		2609011000NRG24130820230205930 13/08/2023 GUDDI DEVI 2609011WL0009577 GUDDI DEVI 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662111078 MRS GUDDI DEVI ()
12 Patran PB-09-011-001-001/328
(ARNETU) 		2609011000NRG24130820230205931 13/08/2023 Paramjit Kaur 2609011WL0009577 Paramjit Kaur 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662111077 MRS PARAMJIT KAUR ()
13 Patran PB-09-011-001-001/352
(ARNETU) 		2609011000NRG24130820230205932 13/08/2023 karnail 2609011WL0009577 karnail 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662111079 MR KARNAIL KARNAIL ()
14 Patran PB-09-011-001-001/77
(ARNETU) 		2609011000NRG24130820230205933 13/08/2023 sunari devi 2609011WL0009577 sunari devi 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662111074 MRS SUNEARI DEVI ()
15 Patran PB-09-011-001-001/84
(ARNETU) 		2609011000NRG24130820230205934 13/08/2023 Pala Devi 2609011WL0009577 Pala Devi 00415 SBIN0050374 1515 1515 Processed 18/08/2023 4662111073 MRS PALAN DEVI ()
16 Patran PB-09-011-070-001/171
(SADHARAN PUR) 		2609011000NRG24130820230205926 13/08/2023 Sarabjit Kaur 2609011WL0009577 Sarabjit Kaur 00415 SBIN0050374 1818 1818 Processed 18/08/2023 4662111076 MRS SARABJIT KAUR ()
SubTotal 16059 16059
17 Patran PB-09-011-078-001/293
(SHERGARH) 		2609011000NRG24130820230205943 13/08/2023 Sita Ram 2609011WL0009583 Sita Ram 00415 SBIN0050417 1818 1818 Processed 18/08/2023 4662111088 MR SITA RAM DSSO ()
SubTotal 1818 1818
18 Patran PB-09-011-080-001/356
(SHUTRANA) 		2609011000NRG24130820230205936 13/08/2023 Kundi 2609011WL0009578 Kundi 00415 SBIN0050442 1515 1515 Processed 18/08/2023 4662111087 MRS KUNDI KUNDI ()
19 Patran PB-09-011-081-001/247
(SUBASH NAGAR) 		2609011000NRG24130820230205925 13/08/2023 chamkila ram 2609011WL0009577 chamkila ram 00415 SBIN0050442 303 303 Rejected 18/08/2023 4662111086 No Such Account
SubTotal 1818 1818
Total 30906 30906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_130823FTO_43568 Indian Bank IDIB000P619 Patran 1818
2 Patran PB2609011_130823FTO_43568 Punjab Gramin Bank PUNB0PGB003 Arno 3333
3 Patran PB2609011_130823FTO_43568 Punjab National Bank PUNB0059510 Patran 1818
4 Patran PB2609011_130823FTO_43568 Punjab National Bank PUNB0682200 PATRAN PATIALA 1212
5 Patran PB2609011_130823FTO_43568 State Bank of India SBIN0011912 PATRAN 3030
6 Patran PB2609011_130823FTO_43568 State Bank of India SBIN0050374 BADSHAHPUR 16059
7 Patran PB2609011_130823FTO_43568 State Bank of India SBIN0050417 GULZARPUR 1818
8 Patran PB2609011_130823FTO_43568 State Bank of India SBIN0050442 SHUTRANA 1818

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