Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:57:03 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_300523FTO_15447
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-09-011-089-001/60
(KUAN DERI) 		2609011000NRG24300520230064402 30/05/2023 Sukhi Kaur 2609011WL002917 Sukhi Kaur 00165 IBKL0002010 1818 1818 Processed 07/06/2023 2267554025 Sukhi Kaur ()
SubTotal 1818 1818
2 Patran PB-09-011-046-001/64
(JAKHAR) 		2609011000NRG24300520230063923 30/05/2023 MANJEET SINGH 2609011WL002891 MANJEET SINGH 00176 IDIB000P619 1818 1818 Processed 07/06/2023 2267554028 MANJEET SINGH ()
3 Patran PB-09-011-089-001/31
(KUAN DERI) 		2609011000NRG24300520230064390 30/05/2023 gurmeet kaur 2609011WL002917 gurmeet kaur 00176 IDIB000P619 909 909 Processed 07/06/2023 2267554027 gurmeet kaur ()
4 Patran PB-09-011-089-001/7
(KUAN DERI) 		2609011000NRG24300520230064406 30/05/2023 gurjeet kaur 2609011WL002917 gurjeet kaur 00176 IDIB000P619 1515 1515 Processed 07/06/2023 2267554026 gurjeet kaur ()
SubTotal 4242 4242
5 Patran PB-09-011-018-001/164
(DEOGARH) 		2609011000NRG24300520230063708 30/05/2023 Sarbjeet kaur 2609011WL002880 Sarbjeet kaur 00354 PUNB0682200 1818 1818 Processed 07/06/2023 2267554029 Sarbjeet kaur ()
SubTotal 1818 1818
6 Patran PB-09-011-032-001/190
(GOBINDPURA (PAIND)) 		2609011000NRG24300520230064350 30/05/2023 Geeta Rani 2609011WL002915 Geeta Rani 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2267554030 MRS GEETA RANI ()
7 Patran PB-09-011-046-001/42
(JAKHAR) 		2609011000NRG24300520230063919 30/05/2023 simranjeet kaur 2609011WL002891 simranjeet kaur 00415 SBIN0050442 606 606 Processed 07/06/2023 2267554031 MISS SIMRANJEET KAUR ()
8 Patran PB-09-011-046-001/63
(JAKHAR) 		2609011000NRG24300520230063922 30/05/2023 gurmaj kaur 2609011WL002891 gurmaj kaur 00415 SBIN0050442 1515 1515 Processed 07/06/2023 2267554032 MRS GURMEJ KAUR ()
9 Patran PB-09-011-089-001/152
(KUAN DERI) 		2609011000NRG24300520230064384 30/05/2023 Pargat Singh 2609011WL002917 Pargat Singh 00415 SBIN0050442 1818 1818 Processed 07/06/2023 2267554036 MR PARGAT SINGH ()
SubTotal 5454 5454
10 Patran PB-09-011-089-001/65
(KUAN DERI) 		2609011000NRG24300520230064403 30/05/2023 Seela 2609011WL002917 Seela 00468 UBIN0828033 1818 1818 Processed 07/06/2023 2267554035 Seela ()
SubTotal 1818 1818
11 Patran PB-09-011-059-001/226
(KHANEWAL) 		2609011000NRG24300520230063694 30/05/2023 Swarno devi 2609011WL002879 Swarno devi 00468 UBIN0931217 1818 1818 Processed 07/06/2023 2267554034 Swarno devi ()
12 Patran PB-09-011-059-001/69
(KHANEWAL) 		2609011000NRG24300520230063697 30/05/2023 Sukhwinder devi 2609011WL002879 Sukhwinder devi 00468 UBIN0931217 1818 1818 Processed 07/06/2023 2267554033 Sukhwinder devi ()
SubTotal 3636 3636
Total 18786 18786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_300523FTO_15447 IDBI Bank IBKL0002010 Hasanpur Prohtan 1818
2 Patran PB2609011_300523FTO_15447 Indian Bank IDIB000P619 Patran 4242
3 Patran PB2609011_300523FTO_15447 Punjab National Bank PUNB0682200 PATRAN PATIALA 1818
4 Patran PB2609011_300523FTO_15447 State Bank of India SBIN0050442 SHUTRANA 5454
5 Patran PB2609011_300523FTO_15447 Union Bank of India UBIN0828033 PATRAN 1818
6 Patran PB2609011_300523FTO_15447 Union Bank of India UBIN0931217 Khanewal 3636

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