Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:50:04 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_031023FTO_57845
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-09-011-026-001/187
(DUGAL KALAN) 		2609011000NRG24031020230299080 03/10/2023 Surjeet kaur 2609011WL013948 Surjeet kaur 00176 IDIB000P619 1212 1212 Processed 11/11/2023 7375332464 Surjeet kaur ()
SubTotal 1212 1212
2 Patran PB-09-011-026-001/436
(DUGAL KALAN) 		2609011000NRG24031020230299106 03/10/2023 Seema Kaur 2609011WL013948 Seema Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375332466 Seema Kaur ()
SubTotal 1212 1212
3 Patran PB-09-011-081-001/247
(SUBASH NAGAR) 		2609011000NRG24031020230299060 03/10/2023 chamkila ram 2609011WL013947 chamkila ram 00354 PUNB0682200 1212 1212 Processed 11/11/2023 7375332465 chamkila ram ()
SubTotal 1212 1212
4 Patran PB-09-011-026-001/378
(DUGAL KALAN) 		2609011000NRG24031020230299094 03/10/2023 RANO KAUR 2609011WL013948 RANO KAUR 00415 SBIN0050024 1212 1212 Processed 11/11/2023 7375332478 MRS RANO KAUR ()
SubTotal 1212 1212
5 Patran PB-09-011-047-001/118
(JALALPUR) 		2609011000NRG24031020230299032 03/10/2023 Prem Singh 2609011WL013946 Prem Singh 00415 SBIN0050374 1212 1212 Processed 11/11/2023 7375332467 MR PREM SINGH ()
SubTotal 1212 1212
6 Patran PB-09-011-081-001/147
(SUBASH NAGAR) 		2609011000NRG24031020230299045 03/10/2023 sunita rani 2609011WL013947 sunita rani 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7375332472 MRS SUNITA RANI ()
7 Patran PB-09-011-081-001/196
(SUBASH NAGAR) 		2609011000NRG24031020230299052 03/10/2023 banso devi 2609011WL013947 banso devi 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7375332477 MRS BANSO BAI ()
8 Patran PB-09-011-081-001/197
(SUBASH NAGAR) 		2609011000NRG24031020230299053 03/10/2023 Rani Bai 2609011WL013947 Rani Bai 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7375332471 MRS SUNITA RANI ()
9 Patran PB-09-011-081-001/209
(SUBASH NAGAR) 		2609011000NRG24031020230299056 03/10/2023 Sito Bai 2609011WL013947 Sito Bai 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7375332473 MRS SITO BAI ()
10 Patran PB-09-011-081-001/241
(SUBASH NAGAR) 		2609011000NRG24031020230299059 03/10/2023 Paramjeet kaur 2609011WL013947 Paramjeet kaur 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7375332468 MRS PARAMJEET KAUR ()
11 Patran PB-09-011-081-001/7
(SUBASH NAGAR) 		2609011000NRG24031020230299063 03/10/2023 Kashmira Ram 2609011WL013947 Kashmira Ram 00415 SBIN0050442 909 909 Processed 11/11/2023 7375332469 MR KASHMIRA RAM CDPO ()
12 Patran PB-09-011-081-001/88
(SUBASH NAGAR) 		2609011000NRG24031020230299067 03/10/2023 bhuro devi 2609011WL013947 bhuro devi 00415 SBIN0050442 1212 1212 Processed 11/11/2023 7375332470 MRS BHURO DEVI ()
SubTotal 8181 8181
13 Patran PB-09-011-081-001/230
(SUBASH NAGAR) 		2609011000NRG24031020230299057 03/10/2023 ramji 2609011WL013947 ramji 00462 UCBA0002974 1212 1212 Processed 11/11/2023 7375332476 RAMJI SO MAHINDER RAM ()
SubTotal 1212 1212
14 Patran PB-09-011-081-001/148
(SUBASH NAGAR) 		2609011000NRG24031020230299028 03/10/2023 meenu 2609011WL013945 meenu 00468 UBIN0828033 1212 1212 Processed 11/11/2023 7375332474 meenu ()
SubTotal 1212 1212
15 Patran PB-09-011-081-001/148
(SUBASH NAGAR) 		2609011000NRG24031020230299027 03/10/2023 Gajjasingh 2609011WL013945 Gajjasingh 00468 UBIN0929751 1212 1212 Processed 11/11/2023 7375332475 Gajjasingh ()
SubTotal 1212 1212
Total 17877 17877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_031023FTO_57845 Indian Bank IDIB000P619 Patran 1212
2 Patran PB2609011_031023FTO_57845 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1212
3 Patran PB2609011_031023FTO_57845 Punjab National Bank PUNB0682200 PATRAN PATIALA 1212
4 Patran PB2609011_031023FTO_57845 State Bank of India SBIN0050024 PATRAN 1212
5 Patran PB2609011_031023FTO_57845 State Bank of India SBIN0050374 BADSHAHPUR 1212
6 Patran PB2609011_031023FTO_57845 State Bank of India SBIN0050442 SHUTRANA 8181
7 Patran PB2609011_031023FTO_57845 UCO Bank UCBA0002974 PATRAN 1212
8 Patran PB2609011_031023FTO_57845 Union Bank of India UBIN0828033 PATRAN 1212
9 Patran PB2609011_031023FTO_57845 Union Bank of India UBIN0929751 Patran 1212

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