Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:32:43 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_200423FTO_4101
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-09-011-067-001/17
(NIAL) 		2609011000NRG24200420230007882 20/04/2023 Rajwinder Kaur 2609011WL000374 Rajwinder Kaur 00176 IDIB000P619 1818 1818 Processed 17/05/2023 1638140874 Rajwinder Kaur ()
2 Patran PB-09-011-067-001/209
(NIAL) 		2609011000NRG24200420230007891 20/04/2023 pala singh 2609011WL000374 pala singh 00176 IDIB000P619 1818 1818 Processed 17/05/2023 1638140873 pala singh ()
3 Patran PB-09-011-067-001/256
(NIAL) 		2609011000NRG24200420230007901 20/04/2023 Bira Singh 2609011WL000374 Bira Singh 00176 IDIB000P619 909 909 Processed 17/05/2023 1638140872 Bira Singh ()
SubTotal 4545 4545
4 Patran PB-09-011-067-001/255
(NIAL) 		2609011000NRG24200420230007900 20/04/2023 Bhag Singh 2609011WL000374 Bhag Singh 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638140878 Bhag Singh ()
5 Patran PB-09-011-067-001/258
(NIAL) 		2609011000NRG24200420230007903 20/04/2023 Charanjit Kaur 2609011WL000374 Charanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638140879 Charanjit Kaur ()
6 Patran PB-09-011-067-001/259
(NIAL) 		2609011000NRG24200420230007904 20/04/2023 Sheela Rani 2609011WL000374 Sheela Rani 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638140880 Sheela Rani ()
SubTotal 3939 3939
7 Patran PB-09-011-067-001/111
(NIAL) 		2609011000NRG24200420230007876 20/04/2023 Harjeet Kaur 2609011WL000374 Harjeet Kaur 00354 PUNB0059510 1818 1818 Processed 17/05/2023 1638140875 Harjeet Kaur ()
8 Patran PB-09-011-067-001/186
(NIAL) 		2609011000NRG24200420230007885 20/04/2023 Jaswinder Kaur 2609011WL000374 Jaswinder Kaur 00354 PUNB0059510 1818 1818 Processed 17/05/2023 1638140877 Jaswinder Kaur ()
9 Patran PB-09-011-067-001/257
(NIAL) 		2609011000NRG24200420230007902 20/04/2023 Amandeep Singh 2609011WL000374 Amandeep Singh 00354 PUNB0059510 1515 1515 Processed 17/05/2023 1638140876 Amandeep Singh ()
SubTotal 5151 5151
10 Patran PB-09-011-067-001/184
(NIAL) 		2609011000NRG24200420230007883 20/04/2023 Beehla singh 2609011WL000374 Beehla singh 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1638140881 MR BEEHLA SINGH ()
SubTotal 1818 1818
11 Patran PB-09-011-067-001/250
(NIAL) 		2609011000NRG24200420230007898 20/04/2023 Rajinder Kaur 2609011WL000374 Rajinder Kaur 00415 SBIN0050024 1515 1515 Processed 17/05/2023 1638140882 MRS RAJINDER KAUR ()
SubTotal 1515 1515
12 Patran PB-09-011-067-001/219
(NIAL) 		2609011000NRG24200420230007894 20/04/2023 KARAMJIT KAUR 2609011WL000374 KARAMJIT KAUR 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1638140883 MRS KARAMJIT KAUR ()
SubTotal 1515 1515
Total 18483 18483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_200423FTO_4101 Indian Bank IDIB000P619 Patran 4545
2 Patran PB2609011_200423FTO_4101 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 3939
3 Patran PB2609011_200423FTO_4101 Punjab National Bank PUNB0059510 Patran 5151
4 Patran PB2609011_200423FTO_4101 State Bank of India SBIN0011912 PATRAN 1818
5 Patran PB2609011_200423FTO_4101 State Bank of India SBIN0050024 PATRAN 1515
6 Patran PB2609011_200423FTO_4101 State Bank of India SBIN0050442 SHUTRANA 1515

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