Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:46:04 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_100423FTO_1403
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-09-011-029-001/206
(GALOLI) 		2609011000NRG23100420230436203 10/04/2023 paramjeet Devi 2609011WL025295 paramjeet Devi 00032 UTIB0002299 1692 1692 Processed 13/05/2023 1534903016 paramjeet Devi ()
2 Patran PB-09-011-029-001/58
(GALOLI) 		2609011000NRG23100420230436223 10/04/2023 Sarabjeet Kaur 2609011WL025295 Sarabjeet Kaur 00032 UTIB0002299 1692 1692 Processed 13/05/2023 1534903017 Sarabjeet Kaur ()
SubTotal 3384 3384
3 Patran PB-09-011-012-001/160
(BURAR) 		2609011000NRG23100420230436184 10/04/2023 Swaranjeet kaur 2609011WL025294 Swaranjeet kaur 00176 IDIB000P619 1692 1692 Processed 13/05/2023 1534903024 Swaranjeet kaur ()
SubTotal 1692 1692
4 Patran PB-09-011-090-001/95
(GOPALPUR) 		2609011000NRG23100420230436706 10/04/2023 Thosi devi 2609011WL025328 Thosi devi 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2023 1534903025 Thosi devi ()
SubTotal 1692 1692
5 Patran PB-09-011-007-001/166
(BEHAR JUCH) 		2609011000NRG23100420230436167 10/04/2023 Raj Kumar 2609011WL025293 Raj Kumar 00352 PUNB0PGB003 564 564 Processed 13/05/2023 1534903013 Raj Kumar ()
6 Patran PB-09-011-029-001/18
(GALOLI) 		2609011000NRG23100420230436201 10/04/2023 balkar ram 2609011WL025295 balkar ram 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1534903023 balkar ram ()
7 Patran PB-09-011-090-001/142
(GOPALPUR) 		2609011000NRG23100420230436690 10/04/2023 Sukhdev Ram 2609011WL025328 Sukhdev Ram 00352 PUNB0PGB003 282 282 Rejected 13/05/2023 1534903012 No Such Account
8 Patran PB-09-011-090-001/252
(GOPALPUR) 		2609011000NRG23100420230436695 10/04/2023 Bant Ram 2609011WL025328 Bant Ram 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1534903014 Bant Ram ()
9 Patran PB-09-011-090-001/255
(GOPALPUR) 		2609011000NRG23100420230436697 10/04/2023 Vidia 2609011WL025328 Vidia 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1534903021 Vidia ()
10 Patran PB-09-011-090-001/256
(GOPALPUR) 		2609011000NRG23100420230436698 10/04/2023 Kolho devi 2609011WL025328 Kolho devi 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1534903020 Kolho devi ()
11 Patran PB-09-011-105-001/27
(Kamalpur) 		2609011000NRG23100420230436707 10/04/2023 Kartaro Devi 2609011WL025328 Kartaro Devi 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1534903022 Kartaro Devi ()
SubTotal 9306 9306
12 Patran PB-09-011-007-001/237
(BEHAR JUCH) 		2609011000NRG23100420230436173 10/04/2023 Anita 2609011WL025293 Anita 00415 SBIN0050417 846 846 Processed 13/05/2023 1534903019 MRS ANITA ()
13 Patran PB-09-011-007-001/275
(BEHAR JUCH) 		2609011000NRG23100420230436175 10/04/2023 Lal Chand 2609011WL025293 Lal Chand 00415 SBIN0050417 282 282 Processed 13/05/2023 1534903015 MR LAL CHAND ()
14 Patran PB-09-011-007-001/46
(BEHAR JUCH) 		2609011000NRG23100420230436176 10/04/2023 Simarn 2609011WL025293 Simarn 00415 SBIN0050417 1128 1128 Processed 13/05/2023 1534903026 MISS DIKSHA SARAO UG SIMRAN ()
15 Patran PB-09-011-029-001/300
(GALOLI) 		2609011000NRG23100420230436217 10/04/2023 Paramjeet Kaur 2609011WL025295 Paramjeet Kaur 00415 SBIN0050417 1692 1692 Processed 13/05/2023 1534903018 MRS PARAMJIT KAUR ()
SubTotal 3948 3948
Total 20022 20022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_100423FTO_1403 AXIS BANK UTIB0002299 SHERGARH 3384
2 Patran PB2609011_100423FTO_1403 Indian Bank IDIB000P619 Patran 1692
3 Patran PB2609011_100423FTO_1403 Malwa Gramin Bank SBIN0RRMLGB ARNO 1692
4 Patran PB2609011_100423FTO_1403 Punjab Gramin Bank PUNB0PGB003 Arno 7614
5 Patran PB2609011_100423FTO_1403 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1692
6 Patran PB2609011_100423FTO_1403 State Bank of India SBIN0050417 GULZARPUR 3948

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