Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:12:41 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_070723FTO_30644
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-09-011-079-001/15
(SHERGARH KHURD) 		2609011000NRG24070720230148439 07/07/2023 SUKHWINDER SINGH 2609011WL006293 SUKHWINDER SINGH 00032 UTIB0002299 1818 1818 Rejected 17/07/2023 3508780815 Account closed
2 Patran PB-09-011-079-001/46
(SHERGARH KHURD) 		2609011000NRG24070720230148441 07/07/2023 Kuldeep Kaur 2609011WL006293 Kuldeep Kaur 00032 UTIB0002299 1818 1818 Processed 17/07/2023 3508780816 Kuldeep Kaur ()
SubTotal 3636 3636
3 Patran PB-09-011-026-001/187
(DUGAL KALAN) 		2609011000NRG24070720230148088 07/07/2023 Surjeet kaur 2609011WL006281 Surjeet kaur 00176 IDIB000P619 1818 1818 Processed 17/07/2023 3508780804 Surjeet kaur ()
SubTotal 1818 1818
4 Patran PB-09-011-032-001/226
(GOBINDPURA (PAIND)) 		2609011000NRG24070720230148397 07/07/2023 SURTI DEVI 2609011WL006291 SURTI DEVI 00349 PSIB0000059 1818 1818 Processed 17/07/2023 3508780805 SURTI DEVI ()
SubTotal 1818 1818
5 Patran PB-09-011-042-001/110
(HARYAO KALAN) 		2609011000NRG24070720230148418 07/07/2023 Gurmail kaur 2609011WL006292 Gurmail kaur 00349 PSIB0021100 1515 1515 Processed 17/07/2023 3508780807 Gurmail kaur ()
6 Patran PB-09-011-042-001/69
(HARYAO KALAN) 		2609011000NRG24070720230148434 07/07/2023 rani 2609011WL006292 rani 00349 PSIB0021100 1818 1818 Processed 17/07/2023 3508780806 rani ()
SubTotal 3333 3333
7 Patran PB-09-011-083-001/197
(TAIPUR) 		2609011000NRG24070720230146853 07/07/2023 Manjit Kaur 2609011WL006226 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Rejected 17/07/2023 3508780809 No Such Account
8 Patran PB-09-011-083-001/197
(TAIPUR) 		2609011000NRG24070720230146854 07/07/2023 Suresh Kumar 2609011WL006226 Suresh Kumar 00352 PUNB0PGB003 1515 1515 Rejected 17/07/2023 3508780808 No Such Account
SubTotal 3030 3030
9 Patran PB-09-011-032-001/231
(GOBINDPURA (PAIND)) 		2609011000NRG24070720230148399 07/07/2023 Salochna Kaur 2609011WL006291 Salochna Kaur 00415 SBIN0050024 1818 1818 Processed 17/07/2023 3508780810 MR SALOCHNA KAUR ()
SubTotal 1818 1818
10 Patran PB-09-011-083-001/170
(TAIPUR) 		2609011000NRG24070720230146844 07/07/2023 Sukhwinder kaur 2609011WL006226 Sukhwinder kaur 00415 SBIN0050417 1515 1515 Processed 17/07/2023 3508780812 MS SUKHWINDER KAUR ()
11 Patran PB-09-011-083-001/174
(TAIPUR) 		2609011000NRG24070720230146846 07/07/2023 Paramjit kaur 2609011WL006226 Paramjit kaur 00415 SBIN0050417 1515 1515 Processed 17/07/2023 3508780811 MRS PARAMJIT KAUR ()
SubTotal 3030 3030
12 Patran PB-09-011-032-001/169-A
(GOBINDPURA (PAIND)) 		2609011000NRG24070720230148385 07/07/2023 Akki Kaur 2609011WL006291 Akki Kaur 00415 SBIN0050442 1364 1364 Processed 17/07/2023 3508780817 MRS AKKI KAUR ()
13 Patran PB-09-011-032-001/229
(GOBINDPURA (PAIND)) 		2609011000NRG24070720230148398 07/07/2023 Jaswinder Kaur 2609011WL006291 Jaswinder Kaur 00415 SBIN0050442 1818 1818 Processed 17/07/2023 3508780813 MRS JASWINDER KAUR ()
SubTotal 3182 3182
14 Patran PB-09-011-042-001/12
(HARYAO KALAN) 		2609011000NRG24070720230148419 07/07/2023 Baldev singh 2609011WL006292 Baldev singh 00468 UBIN0931217 1818 1818 Processed 17/07/2023 3508780814 Baldev singh ()
SubTotal 1818 1818
Total 23483 23483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_070723FTO_30644 AXIS BANK UTIB0002299 SHERGARH 3636
2 Patran PB2609011_070723FTO_30644 Indian Bank IDIB000P619 Patran 1818
3 Patran PB2609011_070723FTO_30644 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 1818
4 Patran PB2609011_070723FTO_30644 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 3333
5 Patran PB2609011_070723FTO_30644 Punjab Gramin Bank PUNB0PGB003 Arno 3030
6 Patran PB2609011_070723FTO_30644 State Bank of India SBIN0050024 PATRAN 1818
7 Patran PB2609011_070723FTO_30644 State Bank of India SBIN0050417 GULZARPUR 3030
8 Patran PB2609011_070723FTO_30644 State Bank of India SBIN0050442 SHUTRANA 3182
9 Patran PB2609011_070723FTO_30644 Union Bank of India UBIN0931217 Khanewal 1818

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