Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:41:58 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_270623FTO_26714
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-09-011-098-001/91
(DERA SANGATPURA BURUR) 		2609011000NRG24260620230127996 27/06/2023 Preeto Devi 2609011WL0005295 Preeto Devi 00165 IBKL0002146 1515 1515 Processed 14/07/2023 3439510499 Preeto Devi ()
2 Patran PB-09-011-098-001/91
(DERA SANGATPURA BURUR) 		2609011000NRG24260620230127998 27/06/2023 Preeto Devi 2609011WL0005295 Preeto Devi 00165 IBKL0002146 1515 1515 Processed 14/07/2023 3439510500 Preeto Devi ()
SubTotal 3030 3030
3 Patran PB-09-011-024-001/129
(DHUHAR) 		2609011000NRG24260620230128004 27/06/2023 jeet Singh 2609011WL0005296 jeet Singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439510501 jeet Singh ()
SubTotal 1515 1515
4 Patran PB-09-011-006-001/61
(BANWALA) 		2609011000NRG24260620230127743 27/06/2023 Krishan Singh 2609011WL0005287 Krishan Singh 00415 SBIN0050024 1818 1818 Processed 14/07/2023 3439510504 SHRI KRISHAN SINGH ()
5 Patran PB-09-011-098-001/91
(DERA SANGATPURA BURUR) 		2609011000NRG24260620230127999 27/06/2023 Binder Devi 2609011WL0005295 Binder Devi 00415 SBIN0050024 1212 1212 Processed 14/07/2023 3439510502 MR BINDER SINGH ()
6 Patran PB-09-011-098-001/91
(DERA SANGATPURA BURUR) 		2609011000NRG24260620230127997 27/06/2023 Binder Devi 2609011WL0005295 Binder Devi 00415 SBIN0050024 909 909 Processed 14/07/2023 3439510503 MR BINDER SINGH ()
SubTotal 3939 3939
7 Patran PB-09-011-058-001/107
(KARTARPUR) 		2609011000NRG24260620230127519 27/06/2023 harpreet kaur 2609011WL0005281 harpreet kaur 00415 SBIN0050442 800 800 Rejected 14/07/2023 3439510505 No Such Account
SubTotal 800 800
8 Patran PB-09-011-024-001/120
(DHUHAR) 		2609011000NRG24260620230128003 27/06/2023 Sukhpal Kaur 2609011WL0005296 Sukhpal Kaur 00468 UBIN0828033 1515 1515 Processed 14/07/2023 3439510506 Sukhpal Kaur ()
9 Patran PB-09-011-058-001/84
(KARTARPUR) 		2609011000NRG24260620230127520 27/06/2023 pinki rani 2609011WL0005281 pinki rani 00468 UBIN0828033 1818 1818 Processed 14/07/2023 3439510507 pinki rani ()
SubTotal 3333 3333
Total 12617 12617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_270623FTO_26714 IDBI Bank IBKL0002146 PATRAN 3030
2 Patran PB2609011_270623FTO_26714 Punjab Gramin Bank PUNB0PGB003 DHUHAR 1515
3 Patran PB2609011_270623FTO_26714 State Bank of India SBIN0050024 PATRAN 3939
4 Patran PB2609011_270623FTO_26714 State Bank of India SBIN0050442 SHUTRANA 800
5 Patran PB2609011_270623FTO_26714 Union Bank of India UBIN0828033 PATRAN 3333

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