Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:17:51 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_040523FTO_7531
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-09-011-028-001/131
(DUTAL) 		2609011000NRG24040520230023843 04/05/2023 rashpal kaur 2609011WL001093 rashpal kaur 00176 IDIB000P619 1515 1515 Processed 17/05/2023 1638148003 rashpal kaur ()
2 Patran PB-09-011-028-001/209
(DUTAL) 		2609011000NRG24040520230023870 04/05/2023 Jila singh 2609011WL001093 Jila singh 00176 IDIB000P619 1818 1818 Processed 17/05/2023 1638148005 Jila singh ()
3 Patran PB-09-011-028-001/271
(DUTAL) 		2609011000NRG24040520230023885 04/05/2023 Ramandeep Kaur 2609011WL001093 Ramandeep Kaur 00176 IDIB000P619 1515 1515 Processed 17/05/2023 1638148001 Ramandeep Kaur ()
4 Patran PB-09-011-028-001/297
(DUTAL) 		2609011000NRG24040520230023891 04/05/2023 Hardeep Kaur 2609011WL001093 Hardeep Kaur 00176 IDIB000P619 1818 1818 Processed 17/05/2023 1638148002 Hardeep Kaur ()
5 Patran PB-09-011-028-001/61
(DUTAL) 		2609011000NRG24040520230023897 04/05/2023 karnail singh 2609011WL001093 karnail singh 00176 IDIB000P619 1818 1818 Processed 17/05/2023 1638148004 karnail singh ()
SubTotal 8484 8484
6 Patran PB-09-011-028-001/219
(DUTAL) 		2609011000NRG24040520230023873 04/05/2023 Ram kali 2609011WL001093 Ram kali 00349 PSIB0000125 1818 1818 Processed 17/05/2023 1638147999 Ram kali ()
7 Patran PB-09-011-028-001/222
(DUTAL) 		2609011000NRG24040520230023874 04/05/2023 Karnail Kaur 2609011WL001093 Karnail Kaur 00349 PSIB0000125 1212 1212 Processed 17/05/2023 1638148000 Karnail Kaur ()
SubTotal 3030 3030
8 Patran PB-09-011-028-001/142
(DUTAL) 		2609011000NRG24040520230023850 04/05/2023 Balvir kaur 2609011WL001093 Balvir kaur 00415 SBIN0011912 1212 1212 Processed 17/05/2023 1638147995 MRS BALVIR KAUR ()
SubTotal 1212 1212
9 Patran PB-09-011-028-001/133
(DUTAL) 		2609011000NRG24040520230023845 04/05/2023 mahinder kaur 2609011WL001093 mahinder kaur 00415 SBIN0050024 1818 1818 Processed 17/05/2023 1638147998 MRS MAHINDER KAUR ()
SubTotal 1818 1818
10 Patran PB-09-011-028-001/148
(DUTAL) 		2609011000NRG24040520230023853 04/05/2023 Karamjeet kaur 2609011WL001093 Karamjeet kaur 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1638147996 MRS KARAMJIT KAUR ()
SubTotal 1515 1515
11 Patran PB-09-011-028-001/90
(DUTAL) 		2609011000NRG24040520230023898 04/05/2023 Karmjit Kaur 2609011WL001093 Karmjit Kaur 00462 UCBA0002974 1212 1212 Processed 17/05/2023 1638147997 KARAMJIT KAUR ()
SubTotal 1212 1212
Total 17271 17271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_040523FTO_7531 Indian Bank IDIB000P619 Patran 8484
2 Patran PB2609011_040523FTO_7531 Punjab & Sind Bank PSIB0000125 Patran 3030
3 Patran PB2609011_040523FTO_7531 State Bank of India SBIN0011912 PATRAN 1212
4 Patran PB2609011_040523FTO_7531 State Bank of India SBIN0050024 PATRAN 1818
5 Patran PB2609011_040523FTO_7531 State Bank of India SBIN0050442 SHUTRANA 1515
6 Patran PB2609011_040523FTO_7531 UCO Bank UCBA0002974 PATRAN 1212

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