Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:28:03 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_190523FTO_12042
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-09-011-017-001/286
(DEDHNA) 		2609011000NRG24190520230044132 19/05/2023 JEET 2609011WL001972 JEET 00415 SBIN0050694 1818 1818 Processed 25/05/2023 1856203100 MR JEET ()
2 Patran PB-09-011-017-001/54
(DEDHNA) 		2609011000NRG24190520230044135 19/05/2023 Karnail Singh 2609011WL001972 Karnail Singh 00415 SBIN0050694 1515 1515 Processed 25/05/2023 1856203090 MR KARNAIL SINGH ()
SubTotal 3333 3333
3 Patran PB-09-011-092-001/80
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24190520230045051 19/05/2023 Amanjeet Kaur 2609011WL002057 Amanjeet Kaur 00462 UCBA0002974 1818 1818 Processed 25/05/2023 1856203098 AMANJEET KAUR WO DARSHAN SINGH ()
SubTotal 1818 1818
4 Patran PB-09-011-059-001/75
(KHANEWAL) 		2609011000NRG24190520230045123 19/05/2023 Satia 2609011WL002062 Satia 00468 UBIN0929751 1818 1818 Processed 25/05/2023 1856203091 Satia ()
SubTotal 1818 1818
5 Patran PB-09-011-059-001/221
(KHANEWAL) 		2609011000NRG24190520230045111 19/05/2023 Sardara ram 2609011WL002062 Sardara ram 00468 UBIN0931217 1818 1818 Processed 25/05/2023 1856203092 Sardara ram ()
6 Patran PB-09-011-059-001/226
(KHANEWAL) 		2609011000NRG24190520230045113 19/05/2023 Swarno devi 2609011WL002062 Swarno devi 00468 UBIN0931217 1818 1818 Processed 25/05/2023 1856203094 Swarno devi ()
7 Patran PB-09-011-059-001/69
(KHANEWAL) 		2609011000NRG24190520230045121 19/05/2023 Sukhwinder devi 2609011WL002062 Sukhwinder devi 00468 UBIN0931217 1818 1818 Processed 25/05/2023 1856203093 Sukhwinder devi ()
SubTotal 5454 5454
8 Patran PB-09-011-017-001/122
(DEDHNA) 		2609011000NRG24190520230044106 19/05/2023 Parkash 2609011WL001972 Parkash 00468 UBIN0934160 1818 1818 Processed 25/05/2023 1856203099 Parkash ()
9 Patran PB-09-011-017-001/153
(DEDHNA) 		2609011000NRG24190520230044118 19/05/2023 Mamta Kaur 2609011WL001972 Mamta Kaur 00468 UBIN0934160 1515 1515 Processed 25/05/2023 1856203097 Mamta Kaur ()
10 Patran PB-09-011-017-001/298
(DEDHNA) 		2609011000NRG24190520230044133 19/05/2023 Jaspal Kaur 2609011WL001972 Jaspal Kaur 00468 UBIN0934160 1515 1515 Processed 25/05/2023 1856203095 Jaspal Kaur ()
11 Patran PB-09-011-017-001/369
(DEDHNA) 		2609011000NRG24190520230044134 19/05/2023 Harbans Kaur 2609011WL001972 Harbans Kaur 00468 UBIN0934160 1818 1818 Processed 25/05/2023 1856203096 Harbans Kaur ()
SubTotal 6666 6666
Total 19089 19089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_190523FTO_12042 State Bank of India SBIN0050694 GHAGA 3333
2 Patran PB2609011_190523FTO_12042 UCO Bank UCBA0002974 PATRAN 1818
3 Patran PB2609011_190523FTO_12042 Union Bank of India UBIN0929751 Patran 1818
4 Patran PB2609011_190523FTO_12042 Union Bank of India UBIN0931217 Khanewal 5454
5 Patran PB2609011_190523FTO_12042 Union Bank of India UBIN0934160 Dehdana 6666

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