Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:28:52 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_210623APB_FTO_24342
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-09-011-085-001/431
(TUGO PATTI) 		2609011000NRG24210620230117631 21/06/2023 sundri bai 2609011WL004887 sundri bai 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409200814 MRS SUNDRA BAI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
2 Patran PB-09-011-085-001/269
(TUGO PATTI) 		2609011000NRG24210620230117627 21/06/2023 Mohit 2609011WL004887 Mohit 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3409200813 MR MOHIT MOHIT STATE BANK OF INDIA(508548)
3 Patran PB-09-011-085-001/330
(TUGO PATTI) 		2609011000NRG24210620230117629 21/06/2023 Sachin Kumar 2609011WL004887 Sachin Kumar 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3409200812 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
4 Patran PB-09-011-080-001/118
(SHUTRANA) 		2609011000NRG24210620230117617 21/06/2023 Bhagati Devi 2609011WL004887 Bhagati Devi 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409200823 MRS BHAGTI DEVI STATE BANK OF INDIA(508548)
5 Patran PB-09-011-080-001/218
(SHUTRANA) 		2609011000NRG24210620230117618 21/06/2023 chandermukhi 2609011WL004887 chandermukhi 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409200821 MRS CHANDER MUKHI STATE BANK OF INDIA(508548)
6 Patran PB-09-011-080-001/405
(SHUTRANA) 		2609011000NRG24210620230117619 21/06/2023 Reena Rani 2609011WL004887 Reena Rani 00415 SBIN0050442 909 909 Processed 14/07/2023 3409200828 MRS REENA RANI STATE BANK OF INDIA(508548)
7 Patran PB-09-011-085-001/110
(TUGO PATTI) 		2609011000NRG24210620230117620 21/06/2023 Rinku Ram 2609011WL004887 Rinku Ram 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409200816 RINKU RAM HDFC BANK LTD(607152)
8 Patran PB-09-011-085-001/145
(TUGO PATTI) 		2609011000NRG24210620230117621 21/06/2023 Rani Bai 2609011WL004887 Rani Bai 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409200822 RANO BAI ICICI BANK LTD(508534)
9 Patran PB-09-011-085-001/196
(TUGO PATTI) 		2609011000NRG24210620230117622 21/06/2023 RAJO BAI 2609011WL004887 RAJO BAI 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3409200824 RAJWANTI ICICI BANK LTD(508534)
10 Patran PB-09-011-085-001/207
(TUGO PATTI) 		2609011000NRG24210620230117624 21/06/2023 Sunita Rani 2609011WL004887 Sunita Rani 00415 SBIN0050442 909 909 Processed 14/07/2023 3409200831 MRS SUNITA RANI STATE BANK OF INDIA(508548)
11 Patran PB-09-011-085-001/236
(TUGO PATTI) 		2609011000NRG24210620230117625 21/06/2023 Garibu Ram 2609011WL004887 Garibu Ram 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409200820 MR GREEBU RAM STATE BANK OF INDIA(508548)
12 Patran PB-09-011-085-001/269
(TUGO PATTI) 		2609011000NRG24210620230117626 21/06/2023 savitri devi 2609011WL004887 savitri devi 00415 SBIN0050442 1515 1515 Processed 14/07/2023 3409200826 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
13 Patran PB-09-011-085-001/330
(TUGO PATTI) 		2609011000NRG24210620230117628 21/06/2023 sikra ram 2609011WL004887 sikra ram 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409200818 Mr. SHIKRA RAM INDIAN BANK(607105)
14 Patran PB-09-011-085-001/407
(TUGO PATTI) 		2609011000NRG24210620230117630 21/06/2023 sukha ram 2609011WL004887 sukha ram 00415 SBIN0050442 1813 1813 Processed 14/07/2023 3409200827 MR SUKHA RAM STATE BANK OF INDIA(508548)
15 Patran PB-09-011-085-001/431
(TUGO PATTI) 		2609011000NRG24210620230117632 21/06/2023 Vijay Kumar 2609011WL004887 Vijay Kumar 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409200825 MASTER VIJAY KUMAR STATE BANK OF INDIA(508548)
16 Patran PB-09-011-085-001/469
(TUGO PATTI) 		2609011000NRG24210620230117633 21/06/2023 jeet ram 2609011WL004887 jeet ram 00415 SBIN0050442 1818 1818 Rejected 14/07/2023 3409200819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Patran PB-09-011-085-001/526
(TUGO PATTI) 		2609011000NRG24210620230117634 21/06/2023 Seema Rani 2609011WL004887 Seema Rani 00415 SBIN0050442 909 909 Processed 14/07/2023 3409200817 MRS SEEMA RANI STATE BANK OF INDIA(508548)
18 Patran PB-09-011-085-001/532
(TUGO PATTI) 		2609011000NRG24210620230117635 21/06/2023 Sandeep 2609011WL004887 Sandeep 00415 SBIN0050442 1818 1818 Processed 14/07/2023 3409200832 MR SANDEEP STATE BANK OF INDIA(508548)
19 Patran PB-09-011-085-001/78
(TUGO PATTI) 		2609011000NRG24210620230117638 21/06/2023 Rupa Ram 2609011WL004887 Rupa Ram 00415 SBIN0050442 1212 1212 Processed 14/07/2023 3409200830 MR ROOPA RAM STATE BANK OF INDIA(508548)
20 Patran PB-09-011-085-001/816
(TUGO PATTI) 		2609011000NRG24210620230117639 21/06/2023 Saroja Bai 2609011WL004887 Saroja Bai 00415 SBIN0050442 606 606 Processed 14/07/2023 3409200829 MRS SAROJA BAI STATE BANK OF INDIA(508548)
SubTotal 23326 23326
21 Patran PB-09-011-085-001/201
(TUGO PATTI) 		2609011000NRG24210620230117623 21/06/2023 Kuldeep Kumar 2609011WL004887 Kuldeep Kumar 00462 UCBA0002974 1818 1818 Processed 14/07/2023 3409200815 KULDEEP KUMAR UCO BANK(607066)
SubTotal 1818 1818
Total 28174 28174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_210623APB_FTO_24342 Malwa Gramin Bank SBIN0RRMLGB ARNO 1515
2 Patran PB2609011_210623APB_FTO_24342 Punjab Gramin Bank PUNB0PGB003 Arno 1515
3 Patran PB2609011_210623APB_FTO_24342 State Bank of India SBIN0050442 SHUTRANA 23326
4 Patran PB2609011_210623APB_FTO_24342 UCO Bank UCBA0002974 PATRAN 1818

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