Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:11:21 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_310523FTO_16235
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-09-011-056-001/65
(KANGTHALA) 		2609011000NRG24310520230069164 31/05/2023 Manpreet Kaur 2609011WL003053 Manpreet Kaur 00032 UTIB0002299 1515 1515 Processed 07/06/2023 2267558291 Manpreet Kaur ()
SubTotal 1515 1515
2 Patran PB-09-011-058-001/97
(KARTARPUR) 		2609011000NRG24310520230069188 31/05/2023 Manpreet Kaur 2609011WL003054 Manpreet Kaur 00176 IDIB000P619 1818 1818 Processed 07/06/2023 2267558290 Manpreet Kaur ()
3 Patran PB-09-011-080-001/422
(SHUTRANA) 		2609011000NRG24310520230069211 31/05/2023 Rekha Rani 2609011WL003055 Rekha Rani 00176 IDIB000P619 1515 1515 Processed 07/06/2023 2267558289 Rekha Rani ()
4 Patran PB-09-011-080-001/430
(SHUTRANA) 		2609011000NRG24310520230069213 31/05/2023 Kulwant Kaur 2609011WL003055 Kulwant Kaur 00176 IDIB000P619 1515 1515 Processed 07/06/2023 2267558273 Kulwant Kaur ()
SubTotal 4848 4848
5 Patran PB-09-011-080-001/590
(SHUTRANA) 		2609011000NRG24310520230069224 31/05/2023 Harwinder Singh 2609011WL003055 Harwinder Singh 00176 IDIB000S552 1515 1515 Processed 07/06/2023 2267558274 Harwinder Singh ()
SubTotal 1515 1515
6 Patran PB-09-011-007-001/166
(BEHAR JUCH) 		2609011000NRG24310520230068096 31/05/2023 Raj Kumar 2609011WL003019 Raj Kumar 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267558288 Raj Kumar ()
7 Patran PB-09-011-007-001/276
(BEHAR JUCH) 		2609011000NRG24310520230068104 31/05/2023 Reena 2609011WL003019 Reena 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267558276 Reena ()
8 Patran PB-09-011-007-001/48
(BEHAR JUCH) 		2609011000NRG24310520230068106 31/05/2023 Shakuntla Devi 2609011WL003019 Shakuntla Devi 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267558275 Shakuntla Devi ()
SubTotal 4848 4848
9 Patran PB-09-011-007-001/242
(BEHAR JUCH) 		2609011000NRG24310520230068099 31/05/2023 Bohati Devi 2609011WL003019 Bohati Devi 00415 SBIN0050417 303 303 Processed 07/06/2023 2267558285 MRS BOHATI DEVI ()
10 Patran PB-09-011-007-001/89
(BEHAR JUCH) 		2609011000NRG24310520230068109 31/05/2023 Kanta 2609011WL003019 Kanta 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2267558280 MRS KANTA ()
11 Patran PB-09-011-056-001/34
(KANGTHALA) 		2609011000NRG24310520230069153 31/05/2023 Manjeet Kaur 2609011WL003053 Manjeet Kaur 00415 SBIN0050417 1212 1212 Processed 07/06/2023 2267558277 MR BALWANT SINGH ()
12 Patran PB-09-011-056-001/72
(KANGTHALA) 		2609011000NRG24310520230069165 31/05/2023 Variam Singh 2609011WL003053 Variam Singh 00415 SBIN0050417 1515 1515 Processed 07/06/2023 2267558278 MR VARIAM SINGH ()
13 Patran PB-09-011-083-001/124
(TAIPUR) 		2609011000NRG24310520230068516 31/05/2023 Kamlesh Rani 2609011WL003041 Kamlesh Rani 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2267558287 MRS KAMLESH RANI ()
14 Patran PB-09-011-083-001/170
(TAIPUR) 		2609011000NRG24310520230068447 31/05/2023 Sukhwinder kaur 2609011WL003037 Sukhwinder kaur 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2267558286 MS SUKHWINDER KAUR ()
15 Patran PB-09-011-083-001/82
(TAIPUR) 		2609011000NRG24310520230068531 31/05/2023 Bhoti Devi 2609011WL003041 Bhoti Devi 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2267558279 MR BOHATI DEVI ()
SubTotal 10302 10302
16 Patran PB-09-011-030-001/112
(GANGA NAGAR) 		2609011000NRG24310520230068142 31/05/2023 Sito devi 2609011WL003021 Sito devi 00415 SBIN0050442 909 909 Processed 07/06/2023 2267558282 MRS SITO DEVI ()
17 Patran PB-09-011-058-001/68
(KARTARPUR) 		2609011000NRG24310520230069183 31/05/2023 MANJIT KAUR 2609011WL003054 MANJIT KAUR 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2267558283 MANJIT KAUR WO BUTA SINGH CDPO PATRAN ()
18 Patran PB-09-011-074-001/34
(HEERA NAGAR) 		2609011000NRG24310520230068197 31/05/2023 Reshma 2609011WL003023 Reshma 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2267558284 MRS RESHMA RESHMA ()
19 Patran PB-09-011-080-001/592
(SHUTRANA) 		2609011000NRG24310520230069225 31/05/2023 Harjeet Singh 2609011WL003055 Harjeet Singh 00415 SBIN0050442 1212 1212 Processed 07/06/2023 2267558281 SHRI HARJEET SINGH ()
SubTotal 5757 5757
Total 28785 28785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_310523FTO_16235 AXIS BANK UTIB0002299 SHERGARH 1515
2 Patran PB2609011_310523FTO_16235 Indian Bank IDIB000P619 Patran 4848
3 Patran PB2609011_310523FTO_16235 Indian Bank IDIB000S552 Samana 1515
4 Patran PB2609011_310523FTO_16235 Punjab Gramin Bank PUNB0PGB003 Arno 4848
5 Patran PB2609011_310523FTO_16235 State Bank of India SBIN0050417 GULZARPUR 10302
6 Patran PB2609011_310523FTO_16235 State Bank of India SBIN0050442 SHUTRANA 5757

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