Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:24:24 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_030823FTO_40661
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-09-011-041-001/115
(HAMJHERI) 		2609011000NRG24030820230188445 03/08/2023 HAKAM SINGH 2609011WL008663 HAKAM SINGH 00176 IDIB000P619 1818 1818 Processed 08/08/2023 4349995797 HAKAM SINGH ()
2 Patran PB-09-011-061-001/144
(KHASPUR) 		2609011000NRG24030820230187450 03/08/2023 Nisha Rani 2609011WL008616 Nisha Rani 00176 IDIB000P619 1818 1818 Processed 08/08/2023 4349995796 Nisha Rani ()
SubTotal 3636 3636
3 Patran PB-09-011-002-001/106
(ARNO) 		2609011000NRG24030820230188793 03/08/2023 Radha Rano 2609011WL008685 Radha Rano 00280 SBIN0RRMLGB 1818 1818 Rejected 08/08/2023 4349995791 No Such Account
4 Patran PB-09-011-002-001/205
(ARNO) 		2609011000NRG24030820230188808 03/08/2023 Nanaki devi 2609011WL008685 Nanaki devi 00280 SBIN0RRMLGB 1212 1212 Processed 08/08/2023 4349995790 Nanaki devi ()
5 Patran PB-09-011-002-001/236
(ARNO) 		2609011000NRG24030820230188815 03/08/2023 Kalso Devi 2609011WL008685 Kalso Devi 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4349995805 Kalso Devi ()
6 Patran PB-09-011-029-001/121
(GALOLI) 		2609011000NRG24030820230188846 03/08/2023 Fatta Ram 2609011WL008686 Fatta Ram 00280 SBIN0RRMLGB 1515 1515 Rejected 08/08/2023 4349995792 Account closed
SubTotal 6363 6363
7 Patran PB-09-011-002-001/167
(ARNO) 		2609011000NRG24030820230188804 03/08/2023 Sunita Devi 2609011WL008685 Sunita Devi 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4349995801 Sunita Devi ()
8 Patran PB-09-011-002-001/293
(ARNO) 		2609011000NRG24030820230188822 03/08/2023 Sonia 2609011WL008685 Sonia 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4349995802 Sonia ()
9 Patran PB-09-011-002-001/312
(ARNO) 		2609011000NRG24030820230188825 03/08/2023 Goldi Ram 2609011WL008685 Goldi Ram 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4349995803 Goldi Ram ()
10 Patran PB-09-011-049-001/22
(JEONPURA) 		2609011000NRG24030820230187432 03/08/2023 Kamla 2609011WL008615 Kamla 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4349995800 Kamla ()
SubTotal 7272 7272
11 Patran PB-09-011-023-001/53
(DHABI GUJRAN) 		2609011000NRG24020820230185526 03/08/2023 Neeta rani 2609011WL008505 Neeta rani 00354 PUNB0059510 1818 1818 Processed 08/08/2023 4349995798 Neeta rani ()
SubTotal 1818 1818
12 Patran PB-09-011-002-001/251
(ARNO) 		2609011000NRG24030820230188819 03/08/2023 Bimla Devi 2609011WL008685 Bimla Devi 00354 PUNB0682400 1818 1818 Processed 08/08/2023 4349995799 Bimla Devi ()
SubTotal 1818 1818
13 Patran PB-09-011-041-001/241
(HAMJHERI) 		2609011000NRG24030820230188450 03/08/2023 Manjeet Singh 2609011WL008663 Manjeet Singh 00415 SBIN0011912 1818 1818 Processed 08/08/2023 4349995795 MR MANJEET SINGH ()
SubTotal 1818 1818
14 Patran PB-09-011-049-001/88
(JEONPURA) 		2609011000NRG24030820230187441 03/08/2023 MAHINDER KAUR 2609011WL008615 MAHINDER KAUR 00415 SBIN0050024 1818 1818 Processed 08/08/2023 4349995794 MRS MOHINDER KAUR WO SUKHDEV SINGH CDPO ()
SubTotal 1818 1818
15 Patran PB-09-011-029-001/15
(GALOLI) 		2609011000NRG24030820230188852 03/08/2023 Dashna Devi 2609011WL008686 Dashna Devi 00415 SBIN0050417 1818 1818 Processed 08/08/2023 4349995804 MR SITA RAM ()
16 Patran PB-09-011-029-001/249
(GALOLI) 		2609011000NRG24030820230188869 03/08/2023 Murti Devi 2609011WL008686 Murti Devi 00415 SBIN0050417 1818 1818 Processed 08/08/2023 4349995793 MRS MURTI DEVI ()
SubTotal 3636 3636
Total 28179 28179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_030823FTO_40661 Indian Bank IDIB000P619 Patran 3636
2 Patran PB2609011_030823FTO_40661 Malwa Gramin Bank SBIN0RRMLGB ARNO 6363
3 Patran PB2609011_030823FTO_40661 Punjab Gramin Bank PUNB0PGB003 Arno 5454
4 Patran PB2609011_030823FTO_40661 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1818
5 Patran PB2609011_030823FTO_40661 Punjab National Bank PUNB0059510 Patran 1818
6 Patran PB2609011_030823FTO_40661 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 1818
7 Patran PB2609011_030823FTO_40661 State Bank of India SBIN0011912 PATRAN 1818
8 Patran PB2609011_030823FTO_40661 State Bank of India SBIN0050024 PATRAN 1818
9 Patran PB2609011_030823FTO_40661 State Bank of India SBIN0050417 GULZARPUR 3636

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