Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:21:59 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_140323FTO_113069
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-09-011-049-001/79
(JEONPURA) 		2609011000NRG23140320230354657 14/03/2023 KARAMJEET KAUR 2609011WL022739 KARAMJEET KAUR 00176 IDIB000P619 1410 1410 Processed 03/04/2023 0494177963 KARAMJEET KAUR ()
2 Patran PB-09-011-049-001/79
(JEONPURA) 		2609011000NRG23140320230354656 14/03/2023 KARAMJEET KAUR 2609011WL022739 KARAMJEET KAUR 00176 IDIB000P619 1128 1128 Processed 03/04/2023 0494177962 KARAMJEET KAUR ()
3 Patran PB-09-011-061-001/111
(KHASPUR) 		2609011000NRG23140320230353958 14/03/2023 SUKHDEEP KAUR 2609011WL022733 SUKHDEEP KAUR 00176 IDIB000P619 1128 1128 Processed 03/04/2023 0494177974 SUKHDEEP KAUR ()
4 Patran PB-09-011-061-001/111
(KHASPUR) 		2609011000NRG23140320230353957 14/03/2023 SUKHDEEP KAUR 2609011WL022733 SUKHDEEP KAUR 00176 IDIB000P619 1692 1692 Processed 03/04/2023 0494177975 SUKHDEEP KAUR ()
5 Patran PB-09-011-061-001/127
(KHASPUR) 		2609011000NRG23140320230353965 14/03/2023 Paramjit Kaur 2609011WL022733 Paramjit Kaur 00176 IDIB000P619 1692 1692 Processed 03/04/2023 0494177964 Paramjit Kaur ()
6 Patran PB-09-011-061-001/127
(KHASPUR) 		2609011000NRG23140320230353964 14/03/2023 Paramjit Kaur 2609011WL022733 Paramjit Kaur 00176 IDIB000P619 1692 1692 Processed 03/04/2023 0494177965 Paramjit Kaur ()
7 Patran PB-09-011-061-001/141
(KHASPUR) 		2609011000NRG23140320230353971 14/03/2023 Bimla begam 2609011WL022733 Bimla begam 00176 IDIB000P619 1692 1692 Processed 03/04/2023 0494177961 Bimla begam ()
8 Patran PB-09-011-061-001/144
(KHASPUR) 		2609011000NRG23140320230353973 14/03/2023 Nisha Rani 2609011WL022733 Nisha Rani 00176 IDIB000P619 846 846 Processed 03/04/2023 0494177958 Nisha Rani ()
9 Patran PB-09-011-061-001/144
(KHASPUR) 		2609011000NRG23140320230353972 14/03/2023 Nisha Rani 2609011WL022733 Nisha Rani 00176 IDIB000P619 846 846 Processed 03/04/2023 0494177959 Nisha Rani ()
10 Patran PB-09-011-061-001/166
(KHASPUR) 		2609011000NRG23140320230353980 14/03/2023 Parkash kaur 2609011WL022733 Parkash kaur 00176 IDIB000P619 1410 1410 Processed 03/04/2023 0494177966 Parkash kaur ()
11 Patran PB-09-011-061-001/166
(KHASPUR) 		2609011000NRG23140320230353979 14/03/2023 Parkash kaur 2609011WL022733 Parkash kaur 00176 IDIB000P619 1692 1692 Processed 03/04/2023 0494177967 Parkash kaur ()
12 Patran PB-09-011-061-001/30
(KHASPUR) 		2609011000NRG23140320230353991 14/03/2023 Jasveer kaur 2609011WL022733 Jasveer kaur 00176 IDIB000P619 1128 1128 Processed 03/04/2023 0494177960 Jasveer kaur ()
13 Patran PB-09-011-061-001/33
(KHASPUR) 		2609011000NRG23140320230353994 14/03/2023 Bikar Singh 2609011WL022733 Bikar Singh 00176 IDIB000P619 1692 1692 Processed 03/04/2023 0494177973 Bikar Singh ()
14 Patran PB-09-011-061-001/98
(KHASPUR) 		2609011000NRG23140320230354030 14/03/2023 Nirmala Devi 2609011WL022733 Nirmala Devi 00176 IDIB000P619 1128 1128 Processed 03/04/2023 0494177956 Nirmala Devi ()
15 Patran PB-09-011-061-001/98
(KHASPUR) 		2609011000NRG23140320230354029 14/03/2023 Nirmala Devi 2609011WL022733 Nirmala Devi 00176 IDIB000P619 1692 1692 Processed 03/04/2023 0494177957 Nirmala Devi ()
SubTotal 20868 20868
16 Patran PB-09-011-049-001/62
(JEONPURA) 		2609011000NRG23140320230354648 14/03/2023 Manjit kaur 2609011WL022739 Manjit kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494177969 Manjit kaur ()
17 Patran PB-09-011-049-001/62
(JEONPURA) 		2609011000NRG23140320230354647 14/03/2023 Manjit kaur 2609011WL022739 Manjit kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494177970 Manjit kaur ()
SubTotal 3384 3384
18 Patran PB-09-011-049-001/100
(JEONPURA) 		2609011000NRG23140320230354630 14/03/2023 RAJ SINGH 2609011WL022739 RAJ SINGH 00354 PUNB0682200 1692 1692 Processed 03/04/2023 0494177968 RAJ SINGH ()
SubTotal 1692 1692
19 Patran PB-09-011-049-001/88
(JEONPURA) 		2609011000NRG23140320230354662 14/03/2023 MAHINDER KAUR 2609011WL022739 MAHINDER KAUR 00415 SBIN0050024 1692 1692 Processed 03/04/2023 0494177971 MRS MOHINDER KAUR WO SUKHDEV SINGH CDPO ()
SubTotal 1692 1692
20 Patran PB-09-011-049-001/100
(JEONPURA) 		2609011000NRG23140320230354629 14/03/2023 GOGI 2609011WL022739 GOGI 00468 UBIN0828033 1692 1692 Processed 03/04/2023 0494177972 GOGI ()
SubTotal 1692 1692
Total 29328 29328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_140323FTO_113069 Indian Bank IDIB000P619 Patran 20868
2 Patran PB2609011_140323FTO_113069 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 3384
3 Patran PB2609011_140323FTO_113069 Punjab National Bank PUNB0682200 PATRAN PATIALA 1692
4 Patran PB2609011_140323FTO_113069 State Bank of India SBIN0050024 PATRAN 1692
5 Patran PB2609011_140323FTO_113069 Union Bank of India UBIN0828033 PATRAN 1692

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