Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:45:49 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_191222FTO_92051
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-09-011-089-001/29
(KUAN DERI) 		2609011000NRG23191220220274949 19/12/2022 Charan Kaur 2609011WL017692 Charan Kaur 00165 IBKL0002010 1692 1692 Processed 23/12/2022 7375253803 Charan Kaur ()
SubTotal 1692 1692
2 Patran PB-09-011-089-001/31
(KUAN DERI) 		2609011000NRG23191220220274950 19/12/2022 gurmeet kaur 2609011WL017692 gurmeet kaur 00176 IDIB000P619 846 846 Processed 23/12/2022 7375253802 gurmeet kaur ()
3 Patran PB-09-011-089-001/7
(KUAN DERI) 		2609011000NRG23191220220274964 19/12/2022 gurjeet kaur 2609011WL017692 gurjeet kaur 00176 IDIB000P619 1692 1692 Processed 23/12/2022 7375253804 gurjeet kaur ()
SubTotal 2538 2538
4 Patran PB-09-011-002-001/335
(ARNO) 		2609011000NRG23191220220274715 19/12/2022 Mamta 2609011WL017677 Mamta 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7375253801 Mamta ()
5 Patran PB-09-011-089-001/124
(KUAN DERI) 		2609011000NRG23191220220274937 19/12/2022 Kuldeep kaur 2609011WL017692 Kuldeep kaur 00352 PUNB0PGB003 1692 1692 Rejected 23/12/2022 7375253805 No Such Account
SubTotal 3384 3384
6 Patran PB-09-011-002-001/357
(ARNO) 		2609011000NRG23191220220274717 19/12/2022 Sanjay Kumar 2609011WL017677 Sanjay Kumar 00415 SBIN0050417 1692 1692 Processed 23/12/2022 7375253806 MR SANJAY KUMAR ()
7 Patran PB-09-011-002-001/38
(ARNO) 		2609011000NRG23191220220274719 19/12/2022 Anju 2609011WL017677 Anju 00415 SBIN0050417 1692 1692 Processed 23/12/2022 7375253800 MRS MANJU DEVI ()
SubTotal 3384 3384
8 Patran PB-09-011-089-001/141
(KUAN DERI) 		2609011000NRG23191220220274939 19/12/2022 Ramesh singh 2609011WL017692 Ramesh singh 00415 SBIN0050442 1692 1692 Processed 23/12/2022 7375253799 MR RAMESH SINGH ()
9 Patran PB-09-011-089-001/152
(KUAN DERI) 		2609011000NRG23191220220274944 19/12/2022 Pargat Singh 2609011WL017692 Pargat Singh 00415 SBIN0050442 1692 1692 Processed 23/12/2022 7375253797 MR PARGAT SINGH ()
10 Patran PB-09-011-089-001/152
(KUAN DERI) 		2609011000NRG23191220220274945 19/12/2022 RENU 2609011WL017692 RENU 00415 SBIN0050442 1410 1410 Processed 23/12/2022 7375253796 MRS RENU RENU ()
11 Patran PB-09-011-089-001/20
(KUAN DERI) 		2609011000NRG23191220220274948 19/12/2022 Jaspal Kaur 2609011WL017692 Jaspal Kaur 00415 SBIN0050442 1692 1692 Processed 23/12/2022 7375253807 MRS JASPAL KAUR ()
SubTotal 6486 6486
12 Patran PB-09-011-089-001/65
(KUAN DERI) 		2609011000NRG23191220220274961 19/12/2022 Seela 2609011WL017692 Seela 00468 UBIN0828033 1692 1692 Processed 23/12/2022 7375253798 Seela ()
SubTotal 1692 1692
Total 19176 19176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_191222FTO_92051 IDBI Bank IBKL0002010 Hasanpur Prohtan 1692
2 Patran PB2609011_191222FTO_92051 Indian Bank IDIB000P619 Patran 2538
3 Patran PB2609011_191222FTO_92051 Punjab Gramin Bank PUNB0PGB003 Arno 1692
4 Patran PB2609011_191222FTO_92051 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1692
5 Patran PB2609011_191222FTO_92051 State Bank of India SBIN0050417 GULZARPUR 3384
6 Patran PB2609011_191222FTO_92051 State Bank of India SBIN0050442 SHUTRANA 6486
7 Patran PB2609011_191222FTO_92051 Union Bank of India UBIN0828033 PATRAN 1692

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