Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:27:01 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_120523FTO_9977
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-09-011-046-001/64
(JAKHAR) 		2609011000NRG24120520230034272 12/05/2023 MANJEET SINGH 2609011WL001513 MANJEET SINGH 00176 IDIB000P619 1818 1818 Processed 17/05/2023 1639672427 MANJEET SINGH ()
SubTotal 1818 1818
2 Patran PB-09-011-094-001/14
(JHAGIR) 		2609011000NRG24120520230034151 12/05/2023 Kawaljit kaur 2609011WL001505 Kawaljit kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639672432 Kawaljit kaur ()
3 Patran PB-09-011-094-001/16
(JHAGIR) 		2609011000NRG24120520230034155 12/05/2023 Balbir Kaur 2609011WL001505 Balbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639672430 Balbir Kaur ()
4 Patran PB-09-011-094-001/3
(JHAGIR) 		2609011000NRG24120520230034157 12/05/2023 Kulwant kaur 2609011WL001505 Kulwant kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639672431 Kulwant kaur ()
5 Patran PB-09-011-094-001/4
(JHAGIR) 		2609011000NRG24120520230034158 12/05/2023 Baldev singh 2609011WL001505 Baldev singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639672428 Baldev singh ()
6 Patran PB-09-011-094-001/8
(JHAGIR) 		2609011000NRG24120520230034160 12/05/2023 Som nath 2609011WL001505 Som nath 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639672429 Som nath ()
SubTotal 8484 8484
7 Patran PB-09-011-078-001/422
(SHERGARH) 		2609011000NRG24120520230034221 12/05/2023 Kuda Ram 2609011WL001509 Kuda Ram 00354 PUNB0173410 1515 1515 Processed 18/05/2023 1639672447 Kuda Ram ()
SubTotal 1515 1515
8 Patran PB-09-011-078-001/216
(SHERGARH) 		2609011000NRG24120520230034213 12/05/2023 Mahavir 2609011WL001509 Mahavir 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639672433 MR MAHAVIR MAHAVIR ()
9 Patran PB-09-011-078-001/41
(SHERGARH) 		2609011000NRG24120520230034219 12/05/2023 Des Raj 2609011WL001509 Des Raj 00415 SBIN0050417 1818 1818 Processed 17/05/2023 1639672434 MR DES RAJ ()
10 Patran PB-09-011-078-001/413
(SHERGARH) 		2609011000NRG24120520230034220 12/05/2023 Suresh Kumar 2609011WL001509 Suresh Kumar 00415 SBIN0050417 1515 1515 Processed 17/05/2023 1639672435 MR SURESH KUMAR ()
11 Patran PB-09-011-078-001/519
(SHERGARH) 		2609011000NRG24120520230034223 12/05/2023 Shayami 2609011WL001509 Shayami 00415 SBIN0050417 1515 1515 Processed 17/05/2023 1639672444 MR SAMI SAMI ()
12 Patran PB-09-011-078-001/520
(SHERGARH) 		2609011000NRG24120520230034224 12/05/2023 Sunny Kumar 2609011WL001509 Sunny Kumar 00415 SBIN0050417 1515 1515 Processed 17/05/2023 1639672446 MR SUNNY KUMAR ()
13 Patran PB-09-011-094-001/152
(JHAGIR) 		2609011000NRG24120520230034153 12/05/2023 Sukhwant Singh 2609011WL001505 Sukhwant Singh 00415 SBIN0050417 1212 1212 Processed 17/05/2023 1639672445 MR SUKHWANT SINGH ()
SubTotal 9393 9393
14 Patran PB-09-011-046-001/10
(JAKHAR) 		2609011000NRG24120520230034254 12/05/2023 Baldev Singh 2609011WL001513 Baldev Singh 00415 SBIN0050442 909 909 Processed 17/05/2023 1639672436 MR BALDEV SINGH ()
15 Patran PB-09-011-046-001/42
(JAKHAR) 		2609011000NRG24120520230034270 12/05/2023 simranjeet kaur 2609011WL001513 simranjeet kaur 00415 SBIN0050442 909 909 Processed 17/05/2023 1639672443 MISS SIMRANJEET KAUR ()
SubTotal 1818 1818
16 Patran PB-09-011-017-001/101
(DEDHNA) 		2609011000NRG24120520230034162 12/05/2023 Beer Kaur 2609011WL001506 Beer Kaur 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639672437 MRS BALBIR KAUR ()
17 Patran PB-09-011-017-001/286
(DEDHNA) 		2609011000NRG24120520230034189 12/05/2023 JEET 2609011WL001506 JEET 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1639672442 MR JEET ()
SubTotal 3636 3636
18 Patran PB-09-011-027-001/309
(DUGAL KHURD) 		2609011000NRG24120520230034209 12/05/2023 Baljit Kaur 2609011WL001507 Baljit Kaur 00462 UCBA0002974 1818 1818 Processed 17/05/2023 1639672441 BALJIT KAUR ()
SubTotal 1818 1818
19 Patran PB-09-011-017-001/245
(DEDHNA) 		2609011000NRG24120520230034184 12/05/2023 Baljit Kaur 2609011WL001506 Baljit Kaur 00468 UBIN0934160 1515 1515 Processed 17/05/2023 1639672440 Baljit Kaur ()
20 Patran PB-09-011-017-001/284
(DEDHNA) 		2609011000NRG24120520230034188 12/05/2023 HARPREET KAUR 2609011WL001506 HARPREET KAUR 00468 UBIN0934160 1818 1818 Processed 17/05/2023 1639672438 HARPREET KAUR ()
21 Patran PB-09-011-017-001/84
(DEDHNA) 		2609011000NRG24120520230034199 12/05/2023 Krishna devi 2609011WL001506 Krishna devi 00468 UBIN0934160 1818 1818 Processed 17/05/2023 1639672439 Krishna devi ()
SubTotal 5151 5151
Total 33633 33633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_120523FTO_9977 Indian Bank IDIB000P619 Patran 1818
2 Patran PB2609011_120523FTO_9977 Punjab Gramin Bank PUNB0PGB003 Arno 8484
3 Patran PB2609011_120523FTO_9977 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 1515
4 Patran PB2609011_120523FTO_9977 State Bank of India SBIN0050417 GULZARPUR 9393
5 Patran PB2609011_120523FTO_9977 State Bank of India SBIN0050442 SHUTRANA 1818
6 Patran PB2609011_120523FTO_9977 State Bank of India SBIN0050694 GHAGA 3636
7 Patran PB2609011_120523FTO_9977 UCO Bank UCBA0002974 PATRAN 1818
8 Patran PB2609011_120523FTO_9977 Union Bank of India UBIN0934160 Dehdana 5151

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