Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:27:31 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_071123FTO_67223
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-09-011-049-001/62
(JEONPURA) 		2609011000NRG24071120230360638 07/11/2023 Manjit kaur 2609011WL016668 Manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011002095 Manjit kaur ()
2 Patran PB-09-011-049-001/80
(JEONPURA) 		2609011000NRG24071120230360641 07/11/2023 KANTA DEVI 2609011WL016668 KANTA DEVI 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011002097 KANTA DEVI ()
3 Patran PB-09-011-050-001/16
(RAMPUR DUGGAL) 		2609011000NRG24071120230360617 07/11/2023 Pooja Rani 2609011WL016667 Pooja Rani 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011002089 Pooja Rani ()
4 Patran PB-09-011-050-001/25
(RAMPUR DUGGAL) 		2609011000NRG24071120230360621 07/11/2023 Pinky rani 2609011WL016667 Pinky rani 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011002098 Pinky rani ()
5 Patran PB-09-011-053-001/168
(KAHANGAR GHARACHON) 		2609011000NRG24071120230360597 07/11/2023 Sukhwinder kaur 2609011WL016666 Sukhwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011002096 Sukhwinder kaur ()
6 Patran PB-09-011-053-001/47
(KAHANGAR GHARACHON) 		2609011000NRG24071120230360608 07/11/2023 Baljit Kaur 2609011WL016666 Baljit Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011002088 Baljit Kaur ()
SubTotal 8181 8181
7 Patran PB-09-011-049-001/88
(JEONPURA) 		2609011000NRG24071120230360643 07/11/2023 MAHINDER KAUR 2609011WL016668 MAHINDER KAUR 00415 SBIN0050024 1818 1818 Processed 25/11/2023 8011002094 MRS MOHINDER KAUR WO SUKHDEV SINGH CDPO ()
8 Patran PB-09-011-050-001/39
(RAMPUR DUGGAL) 		2609011000NRG24071120230360624 07/11/2023 Kajal 2609011WL016667 Kajal 00415 SBIN0050024 909 909 Processed 25/11/2023 8011002090 MRS KAJAL KAJAL ()
9 Patran PB-09-011-050-001/40
(RAMPUR DUGGAL) 		2609011000NRG24071120230360626 07/11/2023 Roshani 2609011WL016667 Roshani 00415 SBIN0050024 1818 1818 Processed 25/11/2023 8011002091 MRS ROSHANI ()
SubTotal 4545 4545
10 Patran PB-09-011-048-001/79
(JAWALAPUR) 		2609011000NRG24071120230360586 07/11/2023 Rani kaur 2609011WL016665 Rani kaur 00415 SBIN0050694 1818 1818 Processed 25/11/2023 8011002093 MRS RANI KAUR ()
SubTotal 1818 1818
11 Patran PB-09-011-053-001/223
(KAHANGAR GHARACHON) 		2609011000NRG24071120230360604 07/11/2023 Harinderpal Singh 2609011WL016666 Harinderpal Singh 00468 UBIN0929751 1212 1212 Processed 25/11/2023 8011002092 Harinderpal Singh ()
SubTotal 1212 1212
12 Patran PB-09-011-048-001/124
(JAWALAPUR) 		2609011000NRG24071120230360574 07/11/2023 Jaspal Kaur 2609011WL016665 Jaspal Kaur 00468 UBIN0934160 1818 1818 Processed 25/11/2023 8011002099 Jaspal Kaur ()
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_071123FTO_67223 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 8181
2 Patran PB2609011_071123FTO_67223 State Bank of India SBIN0050024 PATRAN 4545
3 Patran PB2609011_071123FTO_67223 State Bank of India SBIN0050694 GHAGA 1818
4 Patran PB2609011_071123FTO_67223 Union Bank of India UBIN0929751 Patran 1212
5 Patran PB2609011_071123FTO_67223 Union Bank of India UBIN0934160 Dehdana 1818

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