Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:17:19 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_180823FTO_45337
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-09-011-002-001/89
(ARNO) 		2609011000NRG24180820230216844 18/08/2023 Bobby Kumar 2609011WL0010134 Bobby Kumar 00032 UTIB0002296 1212 1212 Processed 28/08/2023 4910785250 Bobby Kumar ()
SubTotal 1212 1212
2 Patran PB-09-011-053-001/116
(KAHANGAR GHARACHON) 		2609011000NRG24180820230219500 18/08/2023 Ranvir Kaur 2609011WL0010254 Ranvir Kaur 00349 PSIB0021100 909 909 Processed 28/08/2023 4910785235 Ranvir Kaur ()
SubTotal 909 909
3 Patran PB-09-011-057-001/188
(KARIM NAGAR) 		2609011000NRG24180820230219485 18/08/2023 Surjeet Ram 2609011WL0010246 Surjeet Ram 00352 PUNB0PGB003 2121 2121 Rejected 28/08/2023 4910785238 No Such Account
4 Patran PB-09-011-105-001/51
(Kamalpur) 		2609011000NRG24180820230219501 18/08/2023 Sukhdev Ram 2609011WL0010255 Sukhdev Ram 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910785239 Sukhdev Ram ()
SubTotal 3030 3030
5 Patran PB-09-011-009-001/138
(BHOOTGARH) 		2609011000NRG24180820230219492 18/08/2023 Pritam singh 2609011WL0010249 Pritam singh 00354 PUNB0039410 1515 1515 Rejected 28/08/2023 4910785237 Account closed
6 Patran PB-09-011-009-001/227
(BHOOTGARH) 		2609011000NRG24180820230219493 18/08/2023 Baljeet kaur 2609011WL0010249 Baljeet kaur 00354 PUNB0039410 606 606 Processed 28/08/2023 4910785236 Baljeet kaur ()
SubTotal 2121 2121
7 Patran PB-09-011-042-001/178
(HARYAO KALAN) 		2609011000NRG24180820230219498 18/08/2023 Manjeet kaur 2609011WL0010253 Manjeet kaur 00415 SBIN0011912 1515 1515 Processed 28/08/2023 4910785240 MISS HARMAN KAUR ()
SubTotal 1515 1515
8 Patran PB-09-011-026-001/183
(DUGAL KALAN) 		2609011000NRG24180820230219496 18/08/2023 Baljit kaur 2609011WL0010252 Baljit kaur 00415 SBIN0050024 1818 1818 Processed 28/08/2023 4910785243 MRS BALJIT KAUR ()
9 Patran PB-09-011-042-001/142
(HARYAO KALAN) 		2609011000NRG24180820230219497 18/08/2023 Naib Singh 2609011WL0010253 Naib Singh 00415 SBIN0050024 1515 1515 Rejected 28/08/2023 4910785242 No Such Account
10 Patran PB-09-011-042-001/142
(HARYAO KALAN) 		2609011000NRG24180820230219499 18/08/2023 Naib Singh 2609011WL0010253 Naib Singh 00415 SBIN0050024 1818 1818 Rejected 28/08/2023 4910785241 No Such Account
SubTotal 5151 5151
11 Patran PB-09-011-001-001/210
(ARNETU) 		2609011000NRG24180820230219486 18/08/2023 dalvir ram 2609011WL0010247 dalvir ram 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910785244 MR DALVIR RAM ()
12 Patran PB-09-011-001-001/352
(ARNETU) 		2609011000NRG24180820230219487 18/08/2023 karnail 2609011WL0010247 karnail 00415 SBIN0050374 1515 1515 Processed 28/08/2023 4910785245 MR KARNAIL KARNAIL ()
13 Patran PB-09-011-001-001/433
(ARNETU) 		2609011000NRG24180820230219488 18/08/2023 shiv kumar 2609011WL0010247 shiv kumar 00415 SBIN0050374 1818 1818 Processed 28/08/2023 4910785249 MR SHIV KUMAR ()
SubTotal 5151 5151
14 Patran PB-09-011-023-001/419
(DHABI GUJRAN) 		2609011000NRG24180820230219495 18/08/2023 Ravina 2609011WL0010251 Ravina 00415 SBIN0050417 1818 1818 Processed 28/08/2023 4910785248 MRS RAVINA ()
SubTotal 1818 1818
15 Patran PB-09-011-080-001/107
(SHUTRANA) 		2609011000NRG24180820230219494 18/08/2023 Neelam Rani 2609011WL0010250 Neelam Rani 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4910785247 MR NEELAM DEVI ()
16 Patran PB-09-011-085-001/306
(TUGO PATTI) 		2609011000NRG24180820230219489 18/08/2023 Surjeet Kaur 2609011WL0010248 Surjeet Kaur 00415 SBIN0050442 1212 1212 Processed 28/08/2023 4910785246 MRS SURJEET KAUR ()
SubTotal 3030 3030
Total 23937 23937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_180823FTO_45337 AXIS BANK UTIB0002296 SALEMGARH 1212
2 Patran PB2609011_180823FTO_45337 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 909
3 Patran PB2609011_180823FTO_45337 Punjab Gramin Bank PUNB0PGB003 Arno 3030
4 Patran PB2609011_180823FTO_45337 Punjab National Bank PUNB0039410 Shadiheri 2121
5 Patran PB2609011_180823FTO_45337 State Bank of India SBIN0011912 PATRAN 1515
6 Patran PB2609011_180823FTO_45337 State Bank of India SBIN0050024 PATRAN 5151
7 Patran PB2609011_180823FTO_45337 State Bank of India SBIN0050374 BADSHAHPUR 5151
8 Patran PB2609011_180823FTO_45337 State Bank of India SBIN0050417 GULZARPUR 1818
9 Patran PB2609011_180823FTO_45337 State Bank of India SBIN0050442 SHUTRANA 3030

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