Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:25:49 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_310823FTO_49193
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-09-011-078-001/452
(SHERGARH) 		2609011000NRG24310820230238076 31/08/2023 Mukesh 2609011WL011278 Mukesh 00032 UTIB0002299 1515 1515 Processed 07/09/2023 5284919528 Mukesh ()
SubTotal 1515 1515
2 Patran PB-09-011-078-001/332
(SHERGARH) 		2609011000NRG24310820230238066 31/08/2023 NARATI DEVI 2609011WL011278 NARATI DEVI 00349 PSIB0000059 2121 2121 Processed 07/09/2023 5284919517 NARATI DEVI ()
SubTotal 2121 2121
3 Patran PB-09-011-037-001/32
(GURDITPURA) 		2609011000NRG24310820230238052 31/08/2023 Mandip Kaur 2609011WL011278 Mandip Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5284919522 Mandip Kaur ()
4 Patran PB-09-011-062-001/56
(LALWA) 		2609011000NRG24310820230237438 31/08/2023 Manjit Kaur 2609011WL011230 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5284919523 Manjit Kaur ()
5 Patran PB-09-011-094-001/3
(JHAGIR) 		2609011000NRG24310820230238093 31/08/2023 Kulwant kaur 2609011WL011278 Kulwant kaur 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5284919520 Kulwant kaur ()
6 Patran PB-09-011-094-001/4
(JHAGIR) 		2609011000NRG24310820230238094 31/08/2023 Baldev singh 2609011WL011278 Baldev singh 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5284919518 Baldev singh ()
7 Patran PB-09-011-094-001/5
(JHAGIR) 		2609011000NRG24310820230238095 31/08/2023 Manjit kaur 2609011WL011278 Manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5284919521 Manjit kaur ()
8 Patran PB-09-011-094-001/8
(JHAGIR) 		2609011000NRG24310820230238097 31/08/2023 Som nath 2609011WL011278 Som nath 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5284919519 Som nath ()
SubTotal 11514 11514
9 Patran PB-09-011-036-001/15
(GULZARPURA (THARWA)) 		2609011000NRG24310820230238037 31/08/2023 Sukh 2609011WL011278 Sukh 00415 SBIN0050417 303 303 Processed 07/09/2023 5284919527 MRS SUKHO DEVI ()
10 Patran PB-09-011-036-001/280
(GULZARPURA (THARWA)) 		2609011000NRG24310820230238043 31/08/2023 GURDEV SINGH 2609011WL011278 GURDEV SINGH 00415 SBIN0050417 1515 1515 Processed 07/09/2023 5284919526 MR GURDEV SINGH ()
11 Patran PB-09-011-036-001/47
(GULZARPURA (THARWA)) 		2609011000NRG24310820230238048 31/08/2023 Jeeto devi 2609011WL011278 Jeeto devi 00415 SBIN0050417 2121 2121 Processed 07/09/2023 5284919524 MRS JEETO DEVI ()
12 Patran PB-09-011-094-001/152
(JHAGIR) 		2609011000NRG24310820230238091 31/08/2023 Sukhwant Singh 2609011WL011278 Sukhwant Singh 00415 SBIN0050417 2121 2121 Processed 07/09/2023 5284919525 MR SUKHWANT SINGH ()
SubTotal 6060 6060
Total 21210 21210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_310823FTO_49193 AXIS BANK UTIB0002299 SHERGARH 1515
2 Patran PB2609011_310823FTO_49193 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 2121
3 Patran PB2609011_310823FTO_49193 Punjab Gramin Bank PUNB0PGB003 Arno 9999
4 Patran PB2609011_310823FTO_49193 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1515
5 Patran PB2609011_310823FTO_49193 State Bank of India SBIN0050417 GULZARPUR 6060

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