Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:42:35 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_111023FTO_60543
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-09-011-014-001/453
(CHUNAGRA) 		2609011000NRG24111020230321466 11/10/2023 Karnail Kaur 2609011WL014897 Karnail Kaur 00354 PUNB0059510 1040 1040 Processed 11/11/2023 7375373629 Karnail Kaur ()
SubTotal 1040 1040
2 Patran PB-09-011-014-001/454
(CHUNAGRA) 		2609011000NRG24111020230321467 11/10/2023 Hardip Kaur 2609011WL014897 Hardip Kaur 00354 PUNB0682200 1560 1560 Processed 11/11/2023 7375373630 Hardip Kaur ()
SubTotal 1560 1560
3 Patran PB-09-011-080-001/587
(SHUTRANA) 		2609011000NRG24111020230321527 11/10/2023 Shindo Bai 2609011WL014901 Shindo Bai 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7375373631 MRS SHINDO BAI ()
4 Patran PB-09-011-080-001/65
(SHUTRANA) 		2609011000NRG24111020230321530 11/10/2023 Mesar Ram 2609011WL014901 Mesar Ram 00415 SBIN0050442 1818 1818 Processed 11/11/2023 7375373632 MR MESAR RAM ()
5 Patran PB-09-011-085-001/501
(TUGO PATTI) 		2609011000NRG24111020230321565 11/10/2023 Kanto Rani 2609011WL014901 Kanto Rani 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7375373633 MRS KANTO BAI ()
SubTotal 4848 4848
6 Patran PB-09-011-014-001/451
(CHUNAGRA) 		2609011000NRG24111020230321464 11/10/2023 Baljinder Kaur 2609011WL014897 Baljinder Kaur 00462 UCBA0002974 1300 1300 Processed 11/11/2023 7375373634 BALJINDER KAUR ()
SubTotal 1300 1300
Total 8748 8748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_111023FTO_60543 Punjab National Bank PUNB0059510 Patran 1040
2 Patran PB2609011_111023FTO_60543 Punjab National Bank PUNB0682200 PATRAN PATIALA 1560
3 Patran PB2609011_111023FTO_60543 State Bank of India SBIN0050442 SHUTRANA 4848
4 Patran PB2609011_111023FTO_60543 UCO Bank UCBA0002974 PATRAN 1300

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