Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:35:44 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_310723FTO_39306
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-09-011-079-001/15
(SHERGARH KHURD) 		2609011000NRG24280720230178821 31/07/2023 SUKHWINDER SINGH 2609011WL0008103 SUKHWINDER SINGH 00168 ICIC0003561 1818 1818 Processed 04/08/2023 4173193200 SUKHWINDER SINGH ()
SubTotal 1818 1818
2 Patran PB-09-011-085-001/330
(TUGO PATTI) 		2609011000NRG24310720230180702 31/07/2023 sikra ram 2609011WL0008203 sikra ram 00176 IDIB000P619 1515 1515 Processed 04/08/2023 4173193201 sikra ram ()
3 Patran PB-09-011-098-001/92
(DERA SANGATPURA BURUR) 		2609011000NRG24280720230178835 31/07/2023 lakhwinder Singh 2609011WL0008108 lakhwinder Singh 00176 IDIB000P619 909 909 Processed 04/08/2023 4173193202 lakhwinder Singh ()
SubTotal 2424 2424
4 Patran PB-09-011-002-001/254
(ARNO) 		2609011000NRG24280720230178833 31/07/2023 Suman 2609011WL0008106 Suman 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173193212 Suman ()
5 Patran PB-09-011-002-001/254
(ARNO) 		2609011000NRG24280720230178832 31/07/2023 Suman 2609011WL0008106 Suman 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173193211 Suman ()
6 Patran PB-09-011-002-001/254
(ARNO) 		2609011000NRG24280720230178831 31/07/2023 Suman 2609011WL0008106 Suman 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4173193210 Suman ()
7 Patran PB-09-011-083-001/197
(TAIPUR) 		2609011000NRG24280720230178829 31/07/2023 Manjit Kaur 2609011WL0008105 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Rejected 04/08/2023 4173193206 No Such Account
8 Patran PB-09-011-083-001/197
(TAIPUR) 		2609011000NRG24280720230178827 31/07/2023 Manjit Kaur 2609011WL0008105 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Rejected 04/08/2023 4173193209 No Such Account
9 Patran PB-09-011-083-001/197
(TAIPUR) 		2609011000NRG24280720230178826 31/07/2023 Manjit Kaur 2609011WL0008105 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Rejected 04/08/2023 4173193208 No Such Account
10 Patran PB-09-011-083-001/197
(TAIPUR) 		2609011000NRG24280720230178825 31/07/2023 Manjit Kaur 2609011WL0008105 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Rejected 04/08/2023 4173193207 No Such Account
11 Patran PB-09-011-083-001/197
(TAIPUR) 		2609011000NRG24280720230178828 31/07/2023 Suresh Kumar 2609011WL0008105 Suresh Kumar 00352 PUNB0PGB003 1818 1818 Rejected 04/08/2023 4173193205 No Such Account
12 Patran PB-09-011-083-001/197
(TAIPUR) 		2609011000NRG24280720230178830 31/07/2023 Suresh Kumar 2609011WL0008105 Suresh Kumar 00352 PUNB0PGB003 1515 1515 Rejected 04/08/2023 4173193204 No Such Account
SubTotal 13938 13938
13 Patran PB-09-011-026-001/451
(DUGAL KALAN) 		2609011000NRG24280720230178834 31/07/2023 Rani Kaur 2609011WL0008107 Rani Kaur 00354 PUNB0039410 1515 1515 Processed 04/08/2023 4173193203 Rani Kaur ()
SubTotal 1515 1515
14 Patran PB-09-011-087-001/11
(PATRAN RURAL) 		2609011000NRG24280720230178824 31/07/2023 Sarabjeet Kaur 2609011WL0008104 Sarabjeet Kaur 00462 UCBA0002974 1818 1818 Processed 04/08/2023 4173193213 SARBJIT KAUR WO JASPAL SINGH ()
15 Patran PB-09-011-087-001/11
(PATRAN RURAL) 		2609011000NRG24280720230178823 31/07/2023 Sarabjeet Kaur 2609011WL0008104 Sarabjeet Kaur 00462 UCBA0002974 1515 1515 Processed 04/08/2023 4173193215 SARBJIT KAUR WO JASPAL SINGH ()
16 Patran PB-09-011-087-001/11
(PATRAN RURAL) 		2609011000NRG24280720230178822 31/07/2023 Sarabjeet Kaur 2609011WL0008104 Sarabjeet Kaur 00462 UCBA0002974 606 606 Processed 04/08/2023 4173193214 SARBJIT KAUR WO JASPAL SINGH ()
SubTotal 3939 3939
Total 23634 23634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_310723FTO_39306 ICICI BANK ICIC0003561 KHANAURI 1818
2 Patran PB2609011_310723FTO_39306 Indian Bank IDIB000P619 Patran 2424
3 Patran PB2609011_310723FTO_39306 Punjab Gramin Bank PUNB0PGB003 Arno 13938
4 Patran PB2609011_310723FTO_39306 Punjab National Bank PUNB0039410 Shadiheri 1515
5 Patran PB2609011_310723FTO_39306 UCO Bank UCBA0002974 PATRAN 3939

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