Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:19:12 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_240523FTO_13223
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) 		2609011000NRG24240520230050903 24/05/2023 Manpreet Kaur 2609011WL002374 Manpreet Kaur 00032 UTIB0002299 1212 1212 Processed 07/06/2023 2291942173 Manpreet Kaur ()
SubTotal 1212 1212
2 Patran PB-09-011-089-001/60
(KUAN DERI) 		2609011000NRG24240520230051679 24/05/2023 Sukhi Kaur 2609011WL002395 Sukhi Kaur 00165 IBKL0002010 1818 1818 Processed 07/06/2023 2291942159 Sukhi Kaur ()
SubTotal 1818 1818
3 Patran PB-09-011-053-001/173
(KAHANGAR GHARACHON) 		2609011000NRG24240520230049866 24/05/2023 Charnjit kaur 2609011WL002335 Charnjit kaur 00176 IDIB000P619 1515 1515 Processed 07/06/2023 2291942172 Charnjit kaur ()
4 Patran PB-09-011-089-001/31
(KUAN DERI) 		2609011000NRG24240520230051666 24/05/2023 gurmeet kaur 2609011WL002395 gurmeet kaur 00176 IDIB000P619 1212 1212 Processed 07/06/2023 2291942171 gurmeet kaur ()
5 Patran PB-09-011-089-001/7
(KUAN DERI) 		2609011000NRG24240520230051683 24/05/2023 gurjeet kaur 2609011WL002395 gurjeet kaur 00176 IDIB000P619 1818 1818 Processed 07/06/2023 2291942160 gurjeet kaur ()
SubTotal 4545 4545
6 Patran PB-09-011-006-001/153
(BANWALA) 		2609011000NRG24240520230050336 24/05/2023 Manjeet Kaur 2609011WL002353 Manjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2291942167 Manjeet Kaur ()
7 Patran PB-09-011-053-001/113
(KAHANGAR GHARACHON) 		2609011000NRG24240520230049863 24/05/2023 Bant Kaur 2609011WL002335 Bant Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2291942166 Bant Kaur ()
8 Patran PB-09-011-053-001/214
(KAHANGAR GHARACHON) 		2609011000NRG24240520230049870 24/05/2023 Gulab Singh 2609011WL002335 Gulab Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2291942168 Gulab Singh ()
9 Patran PB-09-011-053-001/97
(KAHANGAR GHARACHON) 		2609011000NRG24240520230049883 24/05/2023 Gurmail Kaur 2609011WL002335 Gurmail Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2291942161 Gurmail Kaur ()
10 Patran PB-09-011-094-001/14
(JHAGIR) 		2609011000NRG24240520230050543 24/05/2023 Kawaljit kaur 2609011WL002366 Kawaljit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2291942162 Kawaljit kaur ()
SubTotal 8484 8484
11 Patran PB-09-011-006-001/6
(BANWALA) 		2609011000NRG24240520230050354 24/05/2023 Kamlesh 2609011WL002353 Kamlesh 00354 PUNB0059510 1818 1818 Processed 07/06/2023 2291942170 Kamlesh ()
12 Patran PB-09-011-023-001/53
(DHABI GUJRAN) 		2609011000NRG24240520230049855 24/05/2023 Neeta rani 2609011WL002334 Neeta rani 00354 PUNB0059510 1515 1515 Processed 07/06/2023 2291942169 Neeta rani ()
SubTotal 3333 3333
13 Patran PB-09-011-023-001/358
(DHABI GUJRAN) 		2609011000NRG24240520230049839 24/05/2023 Bhanti 2609011WL002334 Bhanti 00415 SBIN0050417 1818 1818 Processed 07/06/2023 2291942165 MRS BHANTI ()
14 Patran PB-09-011-056-001/34
(KANGTHALA) 		2609011000NRG24240520230050891 24/05/2023 Manjeet Kaur 2609011WL002374 Manjeet Kaur 00415 SBIN0050417 303 303 Processed 07/06/2023 2291942163 MR BALWANT SINGH ()
15 Patran PB-09-011-056-001/72
(KANGTHALA) 		2609011000NRG24240520230050905 24/05/2023 Variam Singh 2609011WL002374 Variam Singh 00415 SBIN0050417 1515 1515 Processed 07/06/2023 2291942164 MR VARIAM SINGH ()
SubTotal 3636 3636
16 Patran PB-09-011-080-001/180
(SHUTRANA) 		2609011000NRG24240520230050301 24/05/2023 Vimla Devi 2609011WL002350 Vimla Devi 00415 SBIN0050442 606 606 Processed 07/06/2023 2291942176 MRS VIMALA RANI ()
SubTotal 606 606
17 Patran PB-09-011-006-001/148
(BANWALA) 		2609011000NRG24240520230050335 24/05/2023 Usha Rani 2609011WL002353 Usha Rani 00462 UCBA0002974 1515 1515 Processed 07/06/2023 2291942174 CHETU RAM SO PREM SINGH ()
SubTotal 1515 1515
18 Patran PB-09-011-089-001/65
(KUAN DERI) 		2609011000NRG24240520230051680 24/05/2023 Seela 2609011WL002395 Seela 00468 UBIN0828033 1818 1818 Processed 07/06/2023 2291942175 Seela ()
SubTotal 1818 1818
Total 26967 26967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_240523FTO_13223 AXIS BANK UTIB0002299 SHERGARH 1212
2 Patran PB2609011_240523FTO_13223 IDBI Bank IBKL0002010 Hasanpur Prohtan 1818
3 Patran PB2609011_240523FTO_13223 Indian Bank IDIB000P619 Patran 4545
4 Patran PB2609011_240523FTO_13223 Punjab Gramin Bank PUNB0PGB003 Arno 1818
5 Patran PB2609011_240523FTO_13223 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 6666
6 Patran PB2609011_240523FTO_13223 Punjab National Bank PUNB0059510 Patran 3333
7 Patran PB2609011_240523FTO_13223 State Bank of India SBIN0050417 GULZARPUR 3636
8 Patran PB2609011_240523FTO_13223 State Bank of India SBIN0050442 SHUTRANA 606
9 Patran PB2609011_240523FTO_13223 UCO Bank UCBA0002974 PATRAN 1515
10 Patran PB2609011_240523FTO_13223 Union Bank of India UBIN0828033 PATRAN 1818

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