Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:22:49 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_240823APB_FTO_47298
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-09-011-077-001/401
(SHADI PUR MOMIAN) 		2609011000NRG24240820230230284 24/08/2023 kajal 2609011WL010791 kajal 00165 IBKL0002146 1818 1818 Processed 30/08/2023 4971806118 MISS KAJAL KAJAL STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 Patran PB-09-011-077-001/344
(SHADI PUR MOMIAN) 		2609011000NRG24240820230230282 24/08/2023 gurpret singh 2609011WL010791 gurpret singh 00176 IDIB000P619 1212 1212 Processed 30/08/2023 4971806122 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
3 Patran PB-09-011-017-001/37
(DEDHNA) 		2609011000NRG24240820230230398 24/08/2023 Gurdev Singh 2609011WL010799 Gurdev Singh 00280 SBIN0RRMLGB 1515 1515 Processed 30/08/2023 4971806117 MR GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
4 Patran PB-09-011-017-001/305
(DEDHNA) 		2609011000NRG24240820230230397 24/08/2023 Jeet Ram 2609011WL010799 Jeet Ram 00354 PUNB0059510 1515 1515 Processed 30/08/2023 4971806133 MR JEET RAM STATE BANK OF INDIA(508548)
SubTotal 1515 1515
5 Patran PB-09-011-077-001/55
(SHADI PUR MOMIAN) 		2609011000NRG24240820230230287 24/08/2023 ruma 2609011WL010791 ruma 00415 SBIN0011912 1515 1515 Processed 30/08/2023 4971806124 MRS ROMA STATE BANK OF INDIA(508548)
SubTotal 1515 1515
6 Patran PB-09-011-077-001/103
(SHADI PUR MOMIAN) 		2609011000NRG24240820230230275 24/08/2023 Darshan Singh 2609011WL010791 Darshan Singh 00415 SBIN0050442 1212 1212 Processed 30/08/2023 4971806131 SHRI DARSHAN SINGH STATE BANK OF INDIA(508548)
7 Patran PB-09-011-077-001/124
(SHADI PUR MOMIAN) 		2609011000NRG24240820230230276 24/08/2023 Manjeet Kaur 2609011WL010791 Manjeet Kaur 00415 SBIN0050442 1515 1515 Processed 30/08/2023 4971806128 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
8 Patran PB-09-011-077-001/129
(SHADI PUR MOMIAN) 		2609011000NRG24240820230230277 24/08/2023 Karamjeet Kaur 2609011WL010791 Karamjeet Kaur 00415 SBIN0050442 1818 1818 Processed 30/08/2023 4971806129 KARAMJIT KAUR ICICI BANK LTD(508534)
9 Patran PB-09-011-077-001/14
(SHADI PUR MOMIAN) 		2609011000NRG24240820230230278 24/08/2023 Binder kaur 2609011WL010791 Binder kaur 00415 SBIN0050442 1818 1818 Processed 30/08/2023 4971806132 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
10 Patran PB-09-011-077-001/248
(SHADI PUR MOMIAN) 		2609011000NRG24240820230230279 24/08/2023 surinder kour 2609011WL010791 surinder kour 00415 SBIN0050442 1212 1212 Processed 30/08/2023 4971806123 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
11 Patran PB-09-011-077-001/268
(SHADI PUR MOMIAN) 		2609011000NRG24240820230230280 24/08/2023 sonu 2609011WL010791 sonu 00415 SBIN0050442 1818 1818 Processed 30/08/2023 4971806121 MRS SONU SONU STATE BANK OF INDIA(508548)
12 Patran PB-09-011-077-001/387
(SHADI PUR MOMIAN) 		2609011000NRG24240820230230283 24/08/2023 Suman Rani 2609011WL010791 Suman Rani 00415 SBIN0050442 1818 1818 Processed 30/08/2023 4971806120 MRS SUMAN RANI STATE BANK OF INDIA(508548)
13 Patran PB-09-011-077-001/42
(SHADI PUR MOMIAN) 		2609011000NRG24240820230230285 24/08/2023 Kaushala Devi 2609011WL010791 Kaushala Devi 00415 SBIN0050442 1515 1515 Processed 30/08/2023 4971806125 KUSALYA DEVI ICICI BANK LTD(508534)
14 Patran PB-09-011-077-001/45
(SHADI PUR MOMIAN) 		2609011000NRG24240820230230286 24/08/2023 Sukho 2609011WL010791 Sukho 00415 SBIN0050442 1515 1515 Processed 30/08/2023 4971806127 MRS SUKHO SUKHO STATE BANK OF INDIA(508548)
SubTotal 14241 14241
15 Patran PB-09-011-017-001/256
(DEDHNA) 		2609011000NRG24240820230230394 24/08/2023 MALKIT SINGH 2609011WL010799 MALKIT SINGH 00415 SBIN0050694 1515 1515 Processed 30/08/2023 4971806126 MR MALKEET SINGH STATE BANK OF INDIA(508548)
16 Patran PB-09-011-017-001/74
(DEDHNA) 		2609011000NRG24240820230230399 24/08/2023 Madan Lal 2609011WL010799 Madan Lal 00415 SBIN0050694 1515 1515 Processed 30/08/2023 4971806130 MR MADAN LAL SO SARUP CHAND STATE BANK OF INDIA(508548)
SubTotal 3030 3030
17 Patran PB-09-011-017-001/275
(DEDHNA) 		2609011000NRG24240820230230395 24/08/2023 mela 2609011WL010799 mela 00468 UBIN0934160 1515 1515 Processed 30/08/2023 4971806119 MELA S/O FATTA RAM PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
Total 26361 26361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_240823APB_FTO_47298 IDBI Bank IBKL0002146 PATRAN 1818
2 Patran PB2609011_240823APB_FTO_47298 Indian Bank IDIB000P619 Patran 1212
3 Patran PB2609011_240823APB_FTO_47298 Malwa Gramin Bank SBIN0RRMLGB NIAL 1515
4 Patran PB2609011_240823APB_FTO_47298 Punjab National Bank PUNB0059510 Patran 1515
5 Patran PB2609011_240823APB_FTO_47298 State Bank of India SBIN0011912 PATRAN 1515
6 Patran PB2609011_240823APB_FTO_47298 State Bank of India SBIN0050442 SHUTRANA 14241
7 Patran PB2609011_240823APB_FTO_47298 State Bank of India SBIN0050694 GHAGA 3030
8 Patran PB2609011_240823APB_FTO_47298 Union Bank of India UBIN0934160 Dehdana 1515

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