Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:22:11 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_030723FTO_28719
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-09-011-043-001/104
(HARYAO KHURD) 		2609011000NRG23010720230439246 03/07/2023 karnail singh 2609011WL0026097 karnail singh 00349 PSIB0021100 1692 1692 Processed 14/07/2023 3436260044 karnail singh ()
SubTotal 1692 1692
2 Patran PB-09-011-043-001/563
(HARYAO KHURD) 		2609011000NRG23010720230439247 03/07/2023 AMARJEET SINGH 2609011WL0026097 AMARJEET SINGH 00354 PUNB0682200 1692 1692 Processed 14/07/2023 3436260045 AMARJEET SINGH ()
SubTotal 1692 1692
3 Patran PB-09-011-047-001/2
(JALALPUR) 		2609011000NRG23010720230439248 03/07/2023 rani Kaur 2609011WL0026098 rani Kaur 00415 SBIN0050374 1128 1128 Rejected 14/07/2023 3436260046 No Such Account
4 Patran PB-09-011-076-001/33
(SEONA) 		2609011000NRG23010720230439251 03/07/2023 SiTA RAM 2609011WL0026100 SiTA RAM 00415 SBIN0050374 1410 1410 Processed 14/07/2023 3436260050 MR SITA RAM ()
5 Patran PB-09-011-076-001/33
(SEONA) 		2609011000NRG23010720230439252 03/07/2023 SiTA RAM 2609011WL0026100 SiTA RAM 00415 SBIN0050374 1410 1410 Processed 14/07/2023 3436260049 MR SITA RAM ()
SubTotal 3948 3948
6 Patran PB-09-011-070-001/403
(SADHARAN PUR) 		2609011000NRG23010720230439250 03/07/2023 JIT SINGH 2609011WL0026099 JIT SINGH 00415 SBIN0050442 1692 1692 Rejected 14/07/2023 3436260048 Account closed
SubTotal 1692 1692
7 Patran PB-09-011-053-001/67
(KAHANGAR GHARACHON) 		2609011000NRG23030720230439270 03/07/2023 Mahinder Singh 2609011WL0026105 Mahinder Singh 00462 UCBA0002974 1128 1128 Processed 14/07/2023 3436260047 MAHINDER SINGH ()
SubTotal 1128 1128
Total 10152 10152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_030723FTO_28719 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 1692
2 Patran PB2609011_030723FTO_28719 Punjab National Bank PUNB0682200 PATRAN PATIALA 1692
3 Patran PB2609011_030723FTO_28719 State Bank of India SBIN0050374 BADSHAHPUR 3948
4 Patran PB2609011_030723FTO_28719 State Bank of India SBIN0050442 SHUTRANA 1692
5 Patran PB2609011_030723FTO_28719 UCO Bank UCBA0002974 PATRAN 1128

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