Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:47:36 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_040523FTO_7488
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-09-011-053-001/135
(KAHANGAR GHARACHON) 		2609011000NRG24040520230023569 04/05/2023 Amarjit kaur 2609011WL001078 Amarjit kaur 00176 IDIB000P619 1818 1818 Processed 17/05/2023 1638142335 Amarjit kaur ()
2 Patran PB-09-011-053-001/165
(KAHANGAR GHARACHON) 		2609011000NRG24040520230023571 04/05/2023 Sangeeta Rani 2609011WL001078 Sangeeta Rani 00176 IDIB000P619 1515 1515 Processed 17/05/2023 1638142334 Sangeeta Rani ()
SubTotal 3333 3333
3 Patran PB-09-011-053-001/47
(KAHANGAR GHARACHON) 		2609011000NRG24040520230023587 04/05/2023 Baljit Kaur 2609011WL001078 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638142336 Baljit Kaur ()
4 Patran PB-09-011-094-001/4
(JHAGIR) 		2609011000NRG24040520230023563 04/05/2023 Baldev singh 2609011WL001077 Baldev singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638142337 Baldev singh ()
5 Patran PB-09-011-094-001/5
(JHAGIR) 		2609011000NRG24040520230023564 04/05/2023 Manjit kaur 2609011WL001077 Manjit kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638142339 Manjit kaur ()
6 Patran PB-09-011-094-001/8
(JHAGIR) 		2609011000NRG24040520230023565 04/05/2023 Som nath 2609011WL001077 Som nath 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638142338 Som nath ()
SubTotal 5151 5151
7 Patran PB-09-011-053-001/227
(KAHANGAR GHARACHON) 		2609011000NRG24040520230023583 04/05/2023 Surekha Devi 2609011WL001078 Surekha Devi 00415 SBIN0050024 1515 1515 Processed 17/05/2023 1638142340 MRS SUREKHA DEVI ()
SubTotal 1515 1515
8 Patran PB-09-011-051-001/15
(JOGEWALA) 		2609011000NRG24040520230023596 04/05/2023 Seema Rani 2609011WL001079 Seema Rani 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1638142343 MRS SEEMA RANI ()
SubTotal 1515 1515
9 Patran PB-09-011-027-001/309
(DUGAL KHURD) 		2609011000NRG24040520230023636 04/05/2023 Baljit Kaur 2609011WL001083 Baljit Kaur 00462 UCBA0002974 1818 1818 Processed 17/05/2023 1638142342 BALJIT KAUR ()
SubTotal 1818 1818
10 Patran PB-09-011-053-001/223
(KAHANGAR GHARACHON) 		2609011000NRG24040520230023581 04/05/2023 Harinderpal Singh 2609011WL001078 Harinderpal Singh 00468 UBIN0929751 1818 1818 Processed 17/05/2023 1638142341 Harinderpal Singh ()
SubTotal 1818 1818
Total 15150 15150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_040523FTO_7488 Indian Bank IDIB000P619 Patran 3333
2 Patran PB2609011_040523FTO_7488 Punjab Gramin Bank PUNB0PGB003 Arno 3333
3 Patran PB2609011_040523FTO_7488 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1818
4 Patran PB2609011_040523FTO_7488 State Bank of India SBIN0050024 PATRAN 1515
5 Patran PB2609011_040523FTO_7488 State Bank of India SBIN0050442 SHUTRANA 1515
6 Patran PB2609011_040523FTO_7488 UCO Bank UCBA0002974 PATRAN 1818
7 Patran PB2609011_040523FTO_7488 Union Bank of India UBIN0929751 Patran 1818

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