Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:26:36 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_260623FTO_26070
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-09-011-058-001/97
(KARTARPUR) 		2609011000NRG24260620230127498 26/06/2023 Manpreet Kaur 2609011WL005279 Manpreet Kaur 00176 IDIB000P619 1818 1818 Processed 14/07/2023 3436259564 Manpreet Kaur ()
SubTotal 1818 1818
2 Patran PB-09-011-058-001/42
(KARTARPUR) 		2609011000NRG24260620230127466 26/06/2023 Karamjit Kaur 2609011WL005279 Karamjit Kaur 00354 PUNB0682200 1515 1515 Processed 14/07/2023 3436259565 Karamjit Kaur ()
SubTotal 1515 1515
3 Patran PB-09-011-058-001/95
(KARTARPUR) 		2609011000NRG24260620230127496 26/06/2023 Gurpreet Kaur 2609011WL005279 Gurpreet Kaur 00415 SBIN0011912 1818 1818 Processed 14/07/2023 3436259566 MRS GURPREET KAUR ()
SubTotal 1818 1818
4 Patran PB-09-011-058-001/107
(KARTARPUR) 		2609011000NRG24260620230127432 26/06/2023 harpreet kaur 2609011WL005279 harpreet kaur 00415 SBIN0050442 1818 1818 Rejected 14/07/2023 3436259567 No Such Account
5 Patran PB-09-011-058-001/23
(KARTARPUR) 		2609011000NRG24260620230127447 26/06/2023 Suman 2609011WL005279 Suman 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3436259570 MRS SUMAN ()
6 Patran PB-09-011-058-001/31
(KARTARPUR) 		2609011000NRG24260620230127455 26/06/2023 Rajvinder kaur 2609011WL005279 Rajvinder kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3436259571 MRS RAJWINDER KAUR ()
7 Patran PB-09-011-058-001/41
(KARTARPUR) 		2609011000NRG24260620230127465 26/06/2023 Parkash Kaur 2609011WL005279 Parkash Kaur 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3436259573 MR PARKASH KAUR ()
8 Patran PB-09-011-058-001/68
(KARTARPUR) 		2609011000NRG24260620230127483 26/06/2023 MANJIT KAUR 2609011WL005279 MANJIT KAUR 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3436259572 MANJIT KAUR WO BUTA SINGH CDPO PATRAN ()
9 Patran PB-09-011-058-001/72
(KARTARPUR) 		2609011000NRG24260620230127485 26/06/2023 Veerpal Kaur 2609011WL005279 Veerpal Kaur 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3436259568 MRS VEERPAL KAUR ()
10 Patran PB-09-011-058-001/91
(KARTARPUR) 		2609011000NRG24260620230127494 26/06/2023 Nirmal Singh 2609011WL005279 Nirmal Singh 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3436259569 MR NIRMAL SINGH ()
SubTotal 11817 11817
11 Patran PB-09-011-058-001/84
(KARTARPUR) 		2609011000NRG24260620230127493 26/06/2023 pinki rani 2609011WL005279 pinki rani 00468 UBIN0828033 1212 1212 Processed 14/07/2023 3436259574 pinki rani ()
SubTotal 1212 1212
Total 18180 18180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_260623FTO_26070 Indian Bank IDIB000P619 Patran 1818
2 Patran PB2609011_260623FTO_26070 Punjab National Bank PUNB0682200 PATRAN PATIALA 1515
3 Patran PB2609011_260623FTO_26070 State Bank of India SBIN0011912 PATRAN 1818
4 Patran PB2609011_260623FTO_26070 State Bank of India SBIN0050442 SHUTRANA 11817
5 Patran PB2609011_260623FTO_26070 Union Bank of India UBIN0828033 PATRAN 1212

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