Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:13:35 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_240723FTO_36629
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-09-011-085-001/746
(TUGO PATTI) 		2609011000NRG24240720230172115 24/07/2023 Charanjeet Kaur 2609011WL007623 Charanjeet Kaur 00176 IDIB000P619 1515 1515 Processed 28/07/2023 3955023183 Charanjeet Kaur ()
SubTotal 1515 1515
2 Patran PB-09-011-043-001/215
(HARYAO KHURD) 		2609011000NRG24240720230172076 24/07/2023 shmeel devi 2609011WL007623 shmeel devi 00415 SBIN0011912 1212 1212 Processed 28/07/2023 3955023184 MRS SUSHIL DEVI ()
3 Patran PB-09-011-043-001/65
(HARYAO KHURD) 		2609011000NRG24240720230172097 24/07/2023 Jasvir Kaur 2609011WL007623 Jasvir Kaur 00415 SBIN0011912 1212 1212 Processed 28/07/2023 3955023185 MRS JASWANT KAUR WO GOGI SINGH ()
SubTotal 2424 2424
4 Patran PB-09-011-042-001/242
(HARYAO KALAN) 		2609011000NRG24240720230172056 24/07/2023 Bhuri Kaur 2609011WL007623 Bhuri Kaur 00415 SBIN0050024 1818 1818 Processed 28/07/2023 3955023186 MRS BHURI KAUR ()
SubTotal 1818 1818
5 Patran PB-09-011-043-001/56
(HARYAO KHURD) 		2609011000NRG24240720230172093 24/07/2023 Krishna Devi 2609011WL007623 Krishna Devi 00468 UBIN0828033 1212 1212 Processed 28/07/2023 3955023188 Krishna Devi ()
SubTotal 1212 1212
6 Patran PB-09-011-042-001/12
(HARYAO KALAN) 		2609011000NRG24240720230172043 24/07/2023 Baldev singh 2609011WL007623 Baldev singh 00468 UBIN0931217 1515 1515 Processed 28/07/2023 3955023187 Baldev singh ()
SubTotal 1515 1515
Total 8484 8484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_240723FTO_36629 Indian Bank IDIB000P619 Patran 1515
2 Patran PB2609011_240723FTO_36629 State Bank of India SBIN0011912 PATRAN 2424
3 Patran PB2609011_240723FTO_36629 State Bank of India SBIN0050024 PATRAN 1818
4 Patran PB2609011_240723FTO_36629 Union Bank of India UBIN0828033 PATRAN 1212
5 Patran PB2609011_240723FTO_36629 Union Bank of India UBIN0931217 Khanewal 1515

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