Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:04:05 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_280423FTO_6154
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-09-011-067-001/209
(NIAL) 		2609011000NRG24280420230016863 28/04/2023 pala singh 2609011WL000784 pala singh 00176 IDIB000P619 606 606 Processed 17/05/2023 1638069801 pala singh ()
SubTotal 606 606
2 Patran PB-09-011-084-001/9
(TAMBU WALA) 		2609011000NRG24280420230016892 28/04/2023 SINDERPAL KAUR 2609011WL000786 SINDERPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638069804 SINDERPAL KAUR ()
SubTotal 1515 1515
3 Patran PB-09-011-009-001/329
(BHOOTGARH) 		2609011000NRG24280420230016398 28/04/2023 Palo Kaur 2609011WL000753 Palo Kaur 00354 PUNB0039410 1515 1515 Processed 17/05/2023 1638069802 Palo Kaur ()
SubTotal 1515 1515
4 Patran PB-09-011-009-001/187
(BHOOTGARH) 		2609011000NRG24280420230016390 28/04/2023 Rani 2609011WL000753 Rani 00354 PUNB0059510 1212 1212 Processed 17/05/2023 1638069814 Rani ()
SubTotal 1212 1212
5 Patran PB-09-011-063-001/48
(MATOULI) 		2609011000NRG24280420230016477 28/04/2023 Dharampal 2609011WL000761 Dharampal 00354 PUNB0682400 1818 1818 Processed 17/05/2023 1638069803 Dharampal ()
SubTotal 1818 1818
6 Patran PB-09-011-077-001/344
(SHADI PUR MOMIAN) 		2609011000NRG24280420230016159 28/04/2023 MANPREET KAUR 2609011WL000745 MANPREET KAUR 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1638069805 MRS MANPREET KAUR ()
SubTotal 1818 1818
7 Patran PB-09-011-067-001/192
(NIAL) 		2609011000NRG24280420230016861 28/04/2023 Rajbir Kaur 2609011WL000784 Rajbir Kaur 00415 SBIN0050024 606 606 Processed 17/05/2023 1638069813 MRS RAJVIR KAUR ()
SubTotal 606 606
8 Patran PB-09-011-001-001/110
(ARNETU) 		2609011000NRG24280420230016145 28/04/2023 Prem Singh 2609011WL000745 Prem Singh 00415 SBIN0050374 1818 1818 Processed 17/05/2023 1638069806 MR PREM DASS ()
SubTotal 1818 1818
9 Patran PB-09-011-036-001/220
(GULZARPURA (THARWA)) 		2609011000NRG24280420230016474 28/04/2023 KARISHAN KUMAR 2609011WL000761 KARISHAN KUMAR 00415 SBIN0050417 1515 1515 Processed 17/05/2023 1638069807 KRISHAN KUMAR ()
10 Patran PB-09-011-036-001/311
(GULZARPURA (THARWA)) 		2609011000NRG24280420230016475 28/04/2023 Kashmir Singh 2609011WL000761 Kashmir Singh 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1638069808 MR KASHMIR SINGH ()
SubTotal 3333 3333
11 Patran PB-09-011-017-001/54
(DEDHNA) 		2609011000NRG24280420230016919 28/04/2023 Karnail Singh 2609011WL000790 Karnail Singh 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1638069809 MR KARNAIL SINGH ()
SubTotal 1818 1818
12 Patran PB-09-011-067-001/178
(NIAL) 		2609011000NRG24280420230016860 28/04/2023 Jaspal Singh 2609011WL000784 Jaspal Singh 00462 UCBA0002974 606 606 Processed 17/05/2023 1638069812 JASPAL SINGH ()
SubTotal 606 606
13 Patran PB-09-011-017-001/122
(DEDHNA) 		2609011000NRG24280420230016908 28/04/2023 Parkash 2609011WL000790 Parkash 00468 UBIN0934160 1818 1818 Processed 17/05/2023 1638069811 Parkash ()
14 Patran PB-09-011-017-001/369
(DEDHNA) 		2609011000NRG24280420230016918 28/04/2023 Chhoti 2609011WL000790 Chhoti 00468 UBIN0934160 1212 1212 Processed 17/05/2023 1638069810 Chhoti ()
SubTotal 3030 3030
Total 19695 19695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_280423FTO_6154 Indian Bank IDIB000P619 Patran 606
2 Patran PB2609011_280423FTO_6154 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1515
3 Patran PB2609011_280423FTO_6154 Punjab National Bank PUNB0039410 Shadiheri 1515
4 Patran PB2609011_280423FTO_6154 Punjab National Bank PUNB0059510 Patran 1212
5 Patran PB2609011_280423FTO_6154 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 1818
6 Patran PB2609011_280423FTO_6154 State Bank of India SBIN0011912 PATRAN 1818
7 Patran PB2609011_280423FTO_6154 State Bank of India SBIN0050024 PATRAN 606
8 Patran PB2609011_280423FTO_6154 State Bank of India SBIN0050374 BADSHAHPUR 1818
9 Patran PB2609011_280423FTO_6154 State Bank of India SBIN0050417 GULZARPUR 3333
10 Patran PB2609011_280423FTO_6154 State Bank of India SBIN0050694 GHAGA 1818
11 Patran PB2609011_280423FTO_6154 UCO Bank UCBA0002974 PATRAN 606
12 Patran PB2609011_280423FTO_6154 Union Bank of India UBIN0934160 Dehdana 3030

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