Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:20:30 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_130723FTO_32400
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-09-011-078-001/365
(SHERGARH) 		2609011000NRG24130720230155011 13/07/2023 Harjeet Kaur 2609011WL006596 Harjeet Kaur 00168 ICIC0003561 1818 1818 Processed 21/07/2023 3629312927 Harjeet Kaur ()
SubTotal 1818 1818
2 Patran PB-09-011-078-001/332
(SHERGARH) 		2609011000NRG24130720230155010 13/07/2023 NARATI DEVI 2609011WL006596 NARATI DEVI 00349 PSIB0000059 1818 1818 Processed 21/07/2023 3629312928 NARATI DEVI ()
SubTotal 1818 1818
3 Patran PB-09-011-004-001/386
(ATTALAN) 		2609011000NRG24130720230155167 13/07/2023 Sukhpal Kaur 2609011WL006606 Sukhpal Kaur 00349 PSIB0000070 1515 1515 Processed 21/07/2023 3629312929 Sukhpal Kaur ()
SubTotal 1515 1515
4 Patran PB-09-011-042-001/110
(HARYAO KALAN) 		2609011000NRG24130720230155249 13/07/2023 Gurmail kaur 2609011WL006610 Gurmail kaur 00349 PSIB0021100 1515 1515 Processed 21/07/2023 3629312931 Gurmail kaur ()
5 Patran PB-09-011-042-001/69
(HARYAO KALAN) 		2609011000NRG24130720230155274 13/07/2023 rani 2609011WL006610 rani 00349 PSIB0021100 1515 1515 Processed 21/07/2023 3629312930 rani ()
SubTotal 3030 3030
6 Patran PB-09-011-094-001/14
(JHAGIR) 		2609011000NRG24130720230154991 13/07/2023 Kawaljit kaur 2609011WL006594 Kawaljit kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629312938 Kawaljit kaur ()
7 Patran PB-09-011-094-001/16
(JHAGIR) 		2609011000NRG24130720230154993 13/07/2023 Balbir Kaur 2609011WL006594 Balbir Kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629312936 Balbir Kaur ()
8 Patran PB-09-011-094-001/3
(JHAGIR) 		2609011000NRG24130720230154995 13/07/2023 Kulwant kaur 2609011WL006594 Kulwant kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629312937 Kulwant kaur ()
9 Patran PB-09-011-094-001/4
(JHAGIR) 		2609011000NRG24130720230154996 13/07/2023 Baldev singh 2609011WL006594 Baldev singh 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629312934 Baldev singh ()
10 Patran PB-09-011-094-001/8
(JHAGIR) 		2609011000NRG24130720230154997 13/07/2023 Som nath 2609011WL006594 Som nath 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629312935 Som nath ()
SubTotal 4848 4848
11 Patran PB-09-011-087-001/100
(PATRAN RURAL) 		2609011000NRG24130720230156121 13/07/2023 surjit kaur 2609011WL006660 surjit kaur 00354 PUNB0059510 1818 1818 Processed 22/07/2023 3629312933 surjit kaur ()
12 Patran PB-09-011-087-001/11
(PATRAN RURAL) 		2609011000NRG24130720230156124 13/07/2023 Sarabjeet Kaur 2609011WL006660 Sarabjeet Kaur 00354 PUNB0059510 1818 1818 Rejected 21/07/2023 3629312932 No Such Account
SubTotal 3636 3636
13 Patran PB-09-011-041-001/241
(HAMJHERI) 		2609011000NRG24130720230157529 13/07/2023 Manjeet Singh 2609011WL006716 Manjeet Singh 00415 SBIN0011912 606 606 Processed 21/07/2023 3629312948 MR MANJEET SINGH ()
14 Patran PB-09-011-087-001/58
(PATRAN RURAL) 		2609011000NRG24130720230156137 13/07/2023 Baljeet Kaur 2609011WL006660 Baljeet Kaur 00415 SBIN0011912 1818 1818 Processed 21/07/2023 3629312939 MRS BALJEET KAUR ()
SubTotal 2424 2424
15 Patran PB-09-011-042-001/224
(HARYAO KALAN) 		2609011000NRG24130720230155263 13/07/2023 Surjeet kaur 2609011WL006610 Surjeet kaur 00415 SBIN0050024 909 909 Processed 21/07/2023 3629312947 MRS SURJIT KUAR ()
SubTotal 909 909
16 Patran PB-09-011-078-001/216
(SHERGARH) 		2609011000NRG24130720230155004 13/07/2023 Geeta Devi 2609011WL006596 Geeta Devi 00415 SBIN0050417 1818 1818 Processed 21/07/2023 3629312940 MISS GEETA DEVI ()
SubTotal 1818 1818
17 Patran PB-09-011-085-001/137
(TUGO PATTI) 		2609011000NRG24130720230155222 13/07/2023 Surjit Ram 2609011WL006608 Surjit Ram 00415 SBIN0050442 909 909 Processed 21/07/2023 3629312945 MR SURJEET RAM ()
18 Patran PB-09-011-085-001/480
(TUGO PATTI) 		2609011000NRG24130720230155223 13/07/2023 Kalu Ram 2609011WL006608 Kalu Ram 00415 SBIN0050442 909 909 Processed 21/07/2023 3629312946 MR KALU RAM ()
19 Patran PB-09-011-085-001/857
(TUGO PATTI) 		2609011000NRG24130720230155226 13/07/2023 jaspal 2609011WL006608 jaspal 00415 SBIN0050442 909 909 Processed 21/07/2023 3629312941 MS JASPAL JASPAL ()
SubTotal 2727 2727
20 Patran PB-09-011-087-001/103
(PATRAN RURAL) 		2609011000NRG24130720230156122 13/07/2023 GURJANT SINGH 2609011WL006660 GURJANT SINGH 00468 UBIN0828033 1212 1212 Processed 21/07/2023 3629312942 GURJANT SINGH ()
SubTotal 1212 1212
21 Patran PB-09-011-042-001/232
(HARYAO KALAN) 		2609011000NRG24130720230155265 13/07/2023 Labh singh 2609011WL006610 Labh singh 00468 UBIN0931217 1212 1212 Processed 21/07/2023 3629312943 Labh singh ()
22 Patran PB-09-011-042-001/239
(HARYAO KALAN) 		2609011000NRG24130720230155266 13/07/2023 Amnider Kaur 2609011WL006610 Amnider Kaur 00468 UBIN0931217 1515 1515 Processed 21/07/2023 3629312944 Amnider Kaur ()
SubTotal 2727 2727
23 Patran PB-09-011-017-001/209
(DEDHNA) 		2609011000NRG24130720230157564 13/07/2023 Tarsem Chand 2609011WL006719 Tarsem Chand 00468 UBIN0934160 1818 1818 Processed 21/07/2023 3629312949 Tarsem Chand ()
SubTotal 1818 1818
Total 30300 30300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_130723FTO_32400 ICICI BANK ICIC0003561 KHANAURI 1818
2 Patran PB2609011_130723FTO_32400 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 1818
3 Patran PB2609011_130723FTO_32400 Punjab & Sind Bank PSIB0000070 Ghagga 1515
4 Patran PB2609011_130723FTO_32400 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 3030
5 Patran PB2609011_130723FTO_32400 Punjab Gramin Bank PUNB0PGB003 Arno 4848
6 Patran PB2609011_130723FTO_32400 Punjab National Bank PUNB0059510 Patran 3636
7 Patran PB2609011_130723FTO_32400 State Bank of India SBIN0011912 PATRAN 2424
8 Patran PB2609011_130723FTO_32400 State Bank of India SBIN0050024 PATRAN 909
9 Patran PB2609011_130723FTO_32400 State Bank of India SBIN0050417 GULZARPUR 1818
10 Patran PB2609011_130723FTO_32400 State Bank of India SBIN0050442 SHUTRANA 2727
11 Patran PB2609011_130723FTO_32400 Union Bank of India UBIN0828033 PATRAN 1212
12 Patran PB2609011_130723FTO_32400 Union Bank of India UBIN0931217 Khanewal 2727
13 Patran PB2609011_130723FTO_32400 Union Bank of India UBIN0934160 Dehdana 1818

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