Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:32:07 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_140723FTO_32748
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-09-011-032-001/223
(GOBINDPURA (PAIND)) 		2609011000NRG24140720230158383 14/07/2023 Anju Rani 2609011WL006799 Anju Rani 00176 IDIB000P619 1060 1060 Processed 20/07/2023 3601610025 Anju Rani ()
SubTotal 1060 1060
2 Patran PB-09-011-032-001/226
(GOBINDPURA (PAIND)) 		2609011000NRG24140720230158384 14/07/2023 SURTI DEVI 2609011WL006799 SURTI DEVI 00349 PSIB0000059 1060 1060 Processed 20/07/2023 3601610024 SURTI DEVI ()
SubTotal 1060 1060
3 Patran PB-09-011-032-001/85
(GOBINDPURA (PAIND)) 		2609011000NRG24140720230158393 14/07/2023 Santosh Kaur 2609011WL006799 Santosh Kaur 00349 PSIB0000125 1060 1060 Processed 20/07/2023 3601610026 Santosh Kaur ()
SubTotal 1060 1060
4 Patran PB-09-011-026-001/451
(DUGAL KALAN) 		2609011000NRG24140720230158349 14/07/2023 Rani Kaur 2609011WL006798 Rani Kaur 00352 PUNB0PGB003 1515 1515 Rejected 20/07/2023 3601610018 No Such Account
SubTotal 1515 1515
5 Patran PB-09-011-026-001/378
(DUGAL KALAN) 		2609011000NRG24140720230158342 14/07/2023 RANO KAUR 2609011WL006798 RANO KAUR 00415 SBIN0050024 1515 1515 Processed 20/07/2023 3601610023 MRS RANO KAUR ()
SubTotal 1515 1515
6 Patran PB-09-011-032-001/141
(GOBINDPURA (PAIND)) 		2609011000NRG24140720230158371 14/07/2023 Nelam 2609011WL006799 Nelam 00415 SBIN0050442 1060 1060 Processed 20/07/2023 3601610020 MRS NEELAM NEELAM ()
7 Patran PB-09-011-032-001/164
(GOBINDPURA (PAIND)) 		2609011000NRG24140720230158373 14/07/2023 Manjeet Kaur 2609011WL006799 Manjeet Kaur 00415 SBIN0050442 1060 1060 Processed 20/07/2023 3601610019 MRS MANJEET KAUR ()
8 Patran PB-09-011-032-001/230
(GOBINDPURA (PAIND)) 		2609011000NRG24140720230158385 14/07/2023 Anju 2609011WL006799 Anju 00415 SBIN0050442 1060 1060 Processed 20/07/2023 3601610021 MRS ANJU WO SATPAL ()
9 Patran PB-09-011-032-001/35
(GOBINDPURA (PAIND)) 		2609011000NRG24140720230158387 14/07/2023 Ruldo Kaur 2609011WL006799 Ruldo Kaur 00415 SBIN0050442 1060 1060 Processed 20/07/2023 3601610022 MRS RULDO KAUR ()
SubTotal 4240 4240
Total 10450 10450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_140723FTO_32748 Indian Bank IDIB000P619 Patran 1060
2 Patran PB2609011_140723FTO_32748 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 1060
3 Patran PB2609011_140723FTO_32748 Punjab & Sind Bank PSIB0000125 Patran 1060
4 Patran PB2609011_140723FTO_32748 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1515
5 Patran PB2609011_140723FTO_32748 State Bank of India SBIN0050024 PATRAN 1515
6 Patran PB2609011_140723FTO_32748 State Bank of India SBIN0050442 SHUTRANA 4240

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