Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:48:04 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_210823FTO_45999
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-09-011-085-001/746
(TUGO PATTI) 		2609011000NRG24210820230223157 21/08/2023 Charanjeet Kaur 2609011WL010427 Charanjeet Kaur 00176 IDIB000P619 1818 1818 Processed 28/08/2023 4907341010 Charanjeet Kaur ()
SubTotal 1818 1818
2 Patran PB-09-011-054-001/182
(KALAR BHAINI) 		2609011000NRG24210820230223073 21/08/2023 Neelam kaur 2609011WL010426 Neelam kaur 00349 PSIB0021100 1515 1515 Processed 28/08/2023 4907341011 Neelam kaur ()
SubTotal 1515 1515
3 Patran PB-09-011-054-001/44
(KALAR BHAINI) 		2609011000NRG24210820230223083 21/08/2023 Charanjit Kaur 2609011WL010426 Charanjit Kaur 00354 PUNB0059510 1212 1212 Processed 28/08/2023 4907341020 Charanjit Kaur ()
SubTotal 1212 1212
4 Patran PB-09-011-085-001/240
(TUGO PATTI) 		2609011000NRG24210820230223112 21/08/2023 birbal 2609011WL010427 birbal 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4907341013 MR BIRABAL ()
5 Patran PB-09-011-085-001/413
(TUGO PATTI) 		2609011000NRG24210820230223124 21/08/2023 Salandari Bai 2609011WL010427 Salandari Bai 00415 SBIN0050442 1818 1818 Rejected 28/08/2023 4907341012 No Such Account
6 Patran PB-09-011-085-001/501
(TUGO PATTI) 		2609011000NRG24210820230223130 21/08/2023 Kanto Rani 2609011WL010427 Kanto Rani 00415 SBIN0050442 303 303 Processed 28/08/2023 4907341017 MRS KANTO BAI ()
7 Patran PB-09-011-085-001/660
(TUGO PATTI) 		2609011000NRG24210820230223146 21/08/2023 Seema Rani 2609011WL010427 Seema Rani 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4907341014 MRS SEEMA RANI ()
8 Patran PB-09-011-085-001/737
(TUGO PATTI) 		2609011000NRG24210820230223155 21/08/2023 Kulwinder 2609011WL010427 Kulwinder 00415 SBIN0050442 1818 1818 Processed 28/08/2023 4907341018 MRS KULWINDER KULWINDER ()
9 Patran PB-09-011-085-001/745
(TUGO PATTI) 		2609011000NRG24210820230223156 21/08/2023 Seeto Bai 2609011WL010427 Seeto Bai 00415 SBIN0050442 1515 1515 Processed 28/08/2023 4907341019 MRS SEETO BAI ()
SubTotal 8787 8787
10 Patran PB-09-011-054-001/186
(KALAR BHAINI) 		2609011000NRG24210820230223075 21/08/2023 Mela singh 2609011WL010426 Mela singh 00468 UBIN0566641 1515 1515 Processed 28/08/2023 4907341015 Mela singh ()
SubTotal 1515 1515
11 Patran PB-09-011-054-001/138
(KALAR BHAINI) 		2609011000NRG24210820230223064 21/08/2023 Rajveer singh 2609011WL010426 Rajveer singh 00468 UBIN0931217 303 303 Processed 28/08/2023 4907341016 Rajveer singh ()
SubTotal 303 303
Total 15150 15150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_210823FTO_45999 Indian Bank IDIB000P619 Patran 1818
2 Patran PB2609011_210823FTO_45999 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 1515
3 Patran PB2609011_210823FTO_45999 Punjab National Bank PUNB0059510 Patran 1212
4 Patran PB2609011_210823FTO_45999 State Bank of India SBIN0050442 SHUTRANA 8787
5 Patran PB2609011_210823FTO_45999 Union Bank of India UBIN0566641 SAMANA 1515
6 Patran PB2609011_210823FTO_45999 Union Bank of India UBIN0931217 Khanewal 303

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