Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:03:43 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_010823FTO_39721
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-09-011-053-001/173
(KAHANGAR GHARACHON) 		2609011000NRG24010820230182371 01/08/2023 Charnjit kaur 2609011WL008322 Charnjit kaur 00176 IDIB000P619 1818 1818 Processed 04/08/2023 4173190174 Charnjit kaur ()
SubTotal 1818 1818
2 Patran PB-09-011-002-001/238
(ARNO) 		2609011000NRG24010820230182037 01/08/2023 Jaswinder 2609011WL008315 Jaswinder 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173190182 Jaswinder ()
3 Patran PB-09-011-009-001/319
(BHOOTGARH) 		2609011000NRG24010820230182112 01/08/2023 Manjeet Kaur 2609011WL008316 Manjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173190180 Manjeet Kaur ()
4 Patran PB-09-011-012-001/177
(BURAR) 		2609011000NRG24010820230181379 01/08/2023 Paramveer Kaur 2609011WL008260 Paramveer Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173190181 Paramveer Kaur ()
5 Patran PB-09-011-014-001/54
(CHUNAGRA) 		2609011000NRG24010820230182173 01/08/2023 bhuri 2609011WL008317 bhuri 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4173190177 bhuri ()
6 Patran PB-09-011-053-001/113
(KAHANGAR GHARACHON) 		2609011000NRG24010820230182368 01/08/2023 Bant Kaur 2609011WL008322 Bant Kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4173190179 Bant Kaur ()
7 Patran PB-09-011-053-001/214
(KAHANGAR GHARACHON) 		2609011000NRG24010820230182376 01/08/2023 Gulab Singh 2609011WL008322 Gulab Singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173190192 Gulab Singh ()
8 Patran PB-09-011-053-001/97
(KAHANGAR GHARACHON) 		2609011000NRG24010820230182389 01/08/2023 Gurmail Kaur 2609011WL008322 Gurmail Kaur 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4173190178 Gurmail Kaur ()
9 Patran PB-09-011-105-001/51
(Kamalpur) 		2609011000NRG24010820230182047 01/08/2023 Kulwant Kaur 2609011WL008315 Kulwant Kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4173190191 Kulwant Kaur ()
SubTotal 11817 11817
10 Patran PB-09-011-009-001/205
(BHOOTGARH) 		2609011000NRG24010820230182078 01/08/2023 Rajinder Kaur 2609011WL008316 Rajinder Kaur 00354 PUNB0039410 1818 1818 Processed 04/08/2023 4173190175 Rajinder Kaur ()
SubTotal 1818 1818
11 Patran PB-09-011-014-001/453
(CHUNAGRA) 		2609011000NRG24010820230182172 01/08/2023 Karnail Kaur 2609011WL008317 Karnail Kaur 00354 PUNB0059510 1515 1515 Processed 04/08/2023 4173190176 Karnail Kaur ()
SubTotal 1515 1515
12 Patran PB-09-011-014-001/434
(CHUNAGRA) 		2609011000NRG24010820230182169 01/08/2023 Amarjeet Kaur 2609011WL008317 Amarjeet Kaur 00415 SBIN0011912 1818 1818 Processed 04/08/2023 4173190190 MRS AMARJEET KAUR ()
SubTotal 1818 1818
13 Patran PB-09-011-009-001/299
(BHOOTGARH) 		2609011000NRG24010820230182106 01/08/2023 Nirmla kaur 2609011WL008316 Nirmla kaur 00415 SBIN0050024 1818 1818 Processed 04/08/2023 4173190184 MRS NIRMAL KAUR ()
14 Patran PB-09-011-014-001/371
(CHUNAGRA) 		2609011000NRG24010820230182162 01/08/2023 Harbans kaur 2609011WL008317 Harbans kaur 00415 SBIN0050024 1818 1818 Processed 04/08/2023 4173190189 MRS HARBANS KAUR ()
15 Patran PB-09-011-014-001/452
(CHUNAGRA) 		2609011000NRG24010820230182171 01/08/2023 Charanjit Kaur 2609011WL008317 Charanjit Kaur 00415 SBIN0050024 1212 1212 Processed 04/08/2023 4173190183 MRS CHARNJIT KAUR ()
SubTotal 4848 4848
16 Patran PB-09-011-014-001/298
(CHUNAGRA) 		2609011000NRG24010820230182156 01/08/2023 BALJEET KAUR 2609011WL008317 BALJEET KAUR 00462 UCBA0002974 1818 1818 Processed 04/08/2023 4173190188 BALJIT KAUR ()
17 Patran PB-09-011-014-001/451
(CHUNAGRA) 		2609011000NRG24010820230182170 01/08/2023 Baljinder Kaur 2609011WL008317 Baljinder Kaur 00462 UCBA0002974 1818 1818 Processed 04/08/2023 4173190187 BALJINDER KAUR ()
SubTotal 3636 3636
18 Patran PB-09-011-012-001/153
(BURAR) 		2609011000NRG24010820230181373 01/08/2023 Sandeep Kaur 2609011WL008260 Sandeep Kaur 00468 UBIN0828033 1818 1818 Processed 04/08/2023 4173190186 Sandeep Kaur ()
19 Patran PB-09-011-103-001/138
(Burar Khurd) 		2609011000NRG24010820230181392 01/08/2023 Nikki Kaur 2609011WL008260 Nikki Kaur 00468 UBIN0828033 1818 1818 Processed 04/08/2023 4173190185 Nikki Kaur ()
SubTotal 3636 3636
Total 30906 30906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_010823FTO_39721 Indian Bank IDIB000P619 Patran 1818
2 Patran PB2609011_010823FTO_39721 Punjab Gramin Bank PUNB0PGB003 Arno 3030
3 Patran PB2609011_010823FTO_39721 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 6969
4 Patran PB2609011_010823FTO_39721 Punjab Gramin Bank PUNB0PGB003 Raidharana 1818
5 Patran PB2609011_010823FTO_39721 Punjab National Bank PUNB0039410 Shadiheri 1818
6 Patran PB2609011_010823FTO_39721 Punjab National Bank PUNB0059510 Patran 1515
7 Patran PB2609011_010823FTO_39721 State Bank of India SBIN0011912 PATRAN 1818
8 Patran PB2609011_010823FTO_39721 State Bank of India SBIN0050024 PATRAN 4848
9 Patran PB2609011_010823FTO_39721 UCO Bank UCBA0002974 PATRAN 3636
10 Patran PB2609011_010823FTO_39721 Union Bank of India UBIN0828033 PATRAN 3636

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