Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:21:14 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_170723FTO_33686
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-09-011-095-001/31
(DERA DASHMESH NAGAR) 		2609011000NRG24170720230160717 17/07/2023 baldev ram 2609011WL006927 baldev ram 00176 IDIB000P619 1515 1515 Processed 21/07/2023 3629315586 baldev ram ()
SubTotal 1515 1515
2 Patran PB-09-011-002-001/236
(ARNO) 		2609011000NRG24170720230160933 17/07/2023 Kalso Devi 2609011WL006940 Kalso Devi 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629315597 Kalso Devi ()
SubTotal 1515 1515
3 Patran PB-09-011-064-001/110
(MOLVIWALA) 		2609011000NRG24170720230161062 17/07/2023 Bimla Devi 2609011WL006948 Bimla Devi 00349 PSIB0021100 1212 1212 Processed 21/07/2023 3629315587 Bimla Devi ()
4 Patran PB-09-011-064-001/3
(MOLVIWALA) 		2609011000NRG24170720230161068 17/07/2023 antti 2609011WL006948 antti 00349 PSIB0021100 1212 1212 Processed 21/07/2023 3629315588 antti ()
SubTotal 2424 2424
5 Patran PB-09-011-002-001/167
(ARNO) 		2609011000NRG24170720230160924 17/07/2023 Sunita Devi 2609011WL006940 Sunita Devi 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629315591 Sunita Devi ()
6 Patran PB-09-011-002-001/238
(ARNO) 		2609011000NRG24170720230162818 17/07/2023 Jaswinder 2609011WL007058 Jaswinder 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629315595 Jaswinder ()
7 Patran PB-09-011-002-001/293
(ARNO) 		2609011000NRG24170720230160943 17/07/2023 Sonia 2609011WL006940 Sonia 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629315593 Sonia ()
8 Patran PB-09-011-002-001/312
(ARNO) 		2609011000NRG24170720230160947 17/07/2023 Goldi Ram 2609011WL006940 Goldi Ram 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629315594 Goldi Ram ()
9 Patran PB-09-011-022-001/33
(DERA RAJPUTAN) 		2609011000NRG24170720230162500 17/07/2023 Sukhwinder Kaur 2609011WL007026 Sukhwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629315590 Sukhwinder Kaur ()
10 Patran PB-09-011-105-001/51
(Kamalpur) 		2609011000NRG24170720230162822 17/07/2023 Kulwant Kaur 2609011WL007058 Kulwant Kaur 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629315592 Kulwant Kaur ()
SubTotal 7878 7878
11 Patran PB-09-011-002-001/251
(ARNO) 		2609011000NRG24170720230160937 17/07/2023 Bimla Devi 2609011WL006940 Bimla Devi 00354 PUNB0682400 1515 1515 Processed 22/07/2023 3629315589 Bimla Devi ()
SubTotal 1515 1515
12 Patran PB-09-011-002-001/221
(ARNO) 		2609011000NRG24170720230160929 17/07/2023 joginder singh 2609011WL006940 joginder singh 00415 SBIN0050417 909 909 Processed 21/07/2023 3629315596 MR JOGINDER SINGH ()
SubTotal 909 909
13 Patran PB-09-011-095-001/101
(DERA DASHMESH NAGAR) 		2609011000NRG24170720230160711 17/07/2023 Sumitra devi 2609011WL006927 Sumitra devi 00468 UBIN0931217 1818 1818 Processed 21/07/2023 3629315598 Sumitra devi ()
SubTotal 1818 1818
Total 17574 17574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_170723FTO_33686 Indian Bank IDIB000P619 Patran 1515
2 Patran PB2609011_170723FTO_33686 Malwa Gramin Bank SBIN0RRMLGB ARNO 1515
3 Patran PB2609011_170723FTO_33686 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 2424
4 Patran PB2609011_170723FTO_33686 Punjab Gramin Bank PUNB0PGB003 Arno 7878
5 Patran PB2609011_170723FTO_33686 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 1515
6 Patran PB2609011_170723FTO_33686 State Bank of India SBIN0050417 GULZARPUR 909
7 Patran PB2609011_170723FTO_33686 Union Bank of India UBIN0931217 Khanewal 1818

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