Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:03:10 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_091023FTO_59737
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-09-011-089-001/60
(KUAN DERI) 		2609011000NRG24091020230312421 09/10/2023 Sukhi Kaur 2609011WL014523 Sukhi Kaur 00165 IBKL0002010 1212 1212 Processed 11/11/2023 7375340418 Sukhi Kaur ()
SubTotal 1212 1212
2 Patran PB-09-011-028-001/61
(DUTAL) 		2609011000NRG24091020230312566 09/10/2023 karnail singh 2609011WL014527 karnail singh 00176 IDIB000P619 1212 1212 Processed 11/11/2023 7375340419 karnail singh ()
3 Patran PB-09-011-046-001/64
(JAKHAR) 		2609011000NRG24091020230314499 09/10/2023 MANJEET SINGH 2609011WL014618 MANJEET SINGH 00176 IDIB000P619 606 606 Processed 11/11/2023 7375340422 MANJEET SINGH ()
4 Patran PB-09-011-089-001/31
(KUAN DERI) 		2609011000NRG24091020230312407 09/10/2023 gurmeet kaur 2609011WL014523 gurmeet kaur 00176 IDIB000P619 1515 1515 Processed 11/11/2023 7375340421 gurmeet kaur ()
5 Patran PB-09-011-089-001/7
(KUAN DERI) 		2609011000NRG24091020230312425 09/10/2023 gurjeet kaur 2609011WL014523 gurjeet kaur 00176 IDIB000P619 1212 1212 Processed 11/11/2023 7375340420 gurjeet kaur ()
SubTotal 4545 4545
6 Patran PB-09-011-097-001/13
(SAILWALA KHURD) 		2609011000NRG24091020230313650 09/10/2023 jasveer kaur 2609011WL014581 jasveer kaur 00349 PSIB0000125 606 606 Processed 11/11/2023 7375340423 JASVEER KAUR ()
SubTotal 606 606
7 Patran PB-09-011-041-001/269
(HAMJHERI) 		2609011000NRG24091020230315411 09/10/2023 Jasvir Kaur 2609011WL014651 Jasvir Kaur 00349 PSIB0021100 1212 1212 Processed 11/11/2023 7375365950 JASVIR KAUR ()
8 Patran PB-09-011-041-001/90
(HAMJHERI) 		2609011000NRG24091020230315427 09/10/2023 Ranjit Singh 2609011WL014651 Ranjit Singh 00349 PSIB0021100 909 909 Processed 11/11/2023 7375340425 RANJIT SINGH ()
9 Patran PB-09-011-041-001/92
(HAMJHERI) 		2609011000NRG24091020230315428 09/10/2023 pulpati 2609011WL014651 pulpati 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7375340424 PULPATI ()
SubTotal 3636 3636
10 Patran PB-09-011-009-001/319
(BHOOTGARH) 		2609011000NRG24091020230313597 09/10/2023 Manjeet Kaur 2609011WL014577 Manjeet Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375365959 Manjeet Kaur ()
11 Patran PB-09-011-067-001/182
(NIAL) 		2609011000NRG24091020230313504 09/10/2023 Shinder Kaur 2609011WL014576 Shinder Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375365955 Shinder Kaur ()
12 Patran PB-09-011-067-001/198
(NIAL) 		2609011000NRG24091020230313512 09/10/2023 RAJINDER KUMAR 2609011WL014576 RAJINDER KUMAR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375365956 RAJINDER KUMAR ()
13 Patran PB-09-011-067-001/228
(NIAL) 		2609011000NRG24091020230313524 09/10/2023 suman 2609011WL014576 suman 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375365958 suman ()
14 Patran PB-09-011-090-001/255
(GOPALPUR) 		2609011000NRG24091020230312332 09/10/2023 Vidia 2609011WL014521 Vidia 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375365957 Vidia ()
15 Patran PB-09-011-090-001/256
(GOPALPUR) 		2609011000NRG24091020230312333 09/10/2023 Kolho devi 2609011WL014521 Kolho devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375365960 Kolho devi ()
16 Patran PB-09-011-090-001/54
(GOPALPUR) 		2609011000NRG24091020230312337 09/10/2023 Rekha Devi 2609011WL014521 Rekha Devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375365961 Rekha Devi ()
SubTotal 6666 6666
17 Patran PB-09-011-009-001/205
(BHOOTGARH) 		2609011000NRG24091020230313582 09/10/2023 Rajinder Kaur 2609011WL014577 Rajinder Kaur 00354 PUNB0039410 1515 1515 Processed 11/11/2023 7375365952 Rajinder Kaur ()
18 Patran PB-09-011-009-001/329
(BHOOTGARH) 		2609011000NRG24091020230313599 09/10/2023 Palo Kaur 2609011WL014577 Palo Kaur 00354 PUNB0039410 1515 1515 Processed 11/11/2023 7375365951 Palo Kaur ()
SubTotal 3030 3030
19 Patran PB-09-011-067-001/171
(NIAL) 		2609011000NRG24091020230313501 09/10/2023 seela devi 2609011WL014576 seela devi 00354 PUNB0059510 606 606 Processed 11/11/2023 7375365953 seela devi ()
20 Patran PB-09-011-067-001/191
(NIAL) 		2609011000NRG24091020230313508 09/10/2023 BHAIKA SINGH 2609011WL014576 BHAIKA SINGH 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7375365954 BHAIKA SINGH ()
SubTotal 2121 2121
21 Patran PB-09-011-067-001/110
(NIAL) 		2609011000NRG24091020230313490 09/10/2023 Charno 2609011WL014576 Charno 00415 SBIN0011912 303 303 Processed 11/11/2023 7375365963 MRS CHARANJIT KAUR ()
22 Patran PB-09-011-067-001/206
(NIAL) 		2609011000NRG24091020230313516 09/10/2023 Banty 2609011WL014576 Banty 00415 SBIN0011912 303 303 Processed 11/11/2023 7375365962 MR BUNTY SINGH ()
SubTotal 606 606
23 Patran PB-09-011-067-001/250
(NIAL) 		2609011000NRG24091020230313536 09/10/2023 Rajinder Kaur 2609011WL014576 Rajinder Kaur 00415 SBIN0050024 1212 1212 Processed 11/11/2023 7375365964 MRS RAJINDER KAUR ()
SubTotal 1212 1212
24 Patran PB-09-011-001-001/371
(ARNETU) 		2609011000NRG24091020230312306 09/10/2023 rattan chand 2609011WL014519 rattan chand 00415 SBIN0050374 2121 2121 Processed 11/11/2023 7375365965 MR RATTAN CHAND ()
SubTotal 2121 2121
25 Patran PB-09-011-036-001/161
(GULZARPURA (THARWA)) 		2609011000NRG24091020230312349 09/10/2023 kartar ram 2609011WL014522 kartar ram 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7375365967 MR KARTAR RAM ()
26 Patran PB-09-011-036-001/175
(GULZARPURA (THARWA)) 		2609011000NRG24091020230312352 09/10/2023 Pammi devi 2609011WL014522 Pammi devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7375365968 MR KANTO DEVI UGS PAMMI DEVI ()
27 Patran PB-09-011-036-001/329
(GULZARPURA (THARWA)) 		2609011000NRG24091020230312373 09/10/2023 Suman Devi 2609011WL014522 Suman Devi 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7375365966 MRS SUMAN DEVI ()
28 Patran PB-09-011-039-001/36
(GURU NANAK PURA) 		2609011000NRG24091020230313640 09/10/2023 Phul ram 2609011WL014580 Phul ram 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7375365969 MR PHOOL KUMAR ()
SubTotal 6060 6060
29 Patran PB-09-011-032-001/83
(GOBINDPURA (PAIND)) 		2609011000NRG24091020230311884 09/10/2023 Parmala Devi 2609011WL014507 Parmala Devi 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7375365970 MRS PARMILA DEVI ()
30 Patran PB-09-011-067-001/219
(NIAL) 		2609011000NRG24091020230313520 09/10/2023 KARAMJIT KAUR 2609011WL014576 KARAMJIT KAUR 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7375365971 MRS KARAMJIT KAUR ()
31 Patran PB-09-011-085-001/745
(TUGO PATTI) 		2609011000NRG24091020230311983 09/10/2023 Seeto Bai 2609011WL014510 Seeto Bai 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7375365972 MRS SEETO BAI ()
SubTotal 4545 4545
32 Patran PB-09-011-067-001/230
(NIAL) 		2609011000NRG24091020230313525 09/10/2023 vidia devi 2609011WL014576 vidia devi 00468 UBIN0828033 303 303 Processed 11/11/2023 7375365975 vidia devi ()
33 Patran PB-09-011-089-001/153
(KUAN DERI) 		2609011000NRG24091020230312401 09/10/2023 Jaswinder Singh 2609011WL014523 Jaswinder Singh 00468 UBIN0828033 1515 1515 Processed 11/11/2023 7375365974 Jaswinder Singh ()
34 Patran PB-09-011-089-001/65
(KUAN DERI) 		2609011000NRG24091020230312422 09/10/2023 Seela 2609011WL014523 Seela 00468 UBIN0828033 1515 1515 Processed 11/11/2023 7375365973 Seela ()
SubTotal 3333 3333
35 Patran PB-09-011-009-001/80
(BHOOTGARH) 		2609011000NRG24091020230313609 09/10/2023 Mandeep Singh 2609011WL014577 Mandeep Singh 00468 UBIN0931217 1212 1212 Processed 11/11/2023 7375365978 Mandeep Singh ()
36 Patran PB-09-011-073-001/108
(SELWALA) 		2609011000NRG24091020230313453 09/10/2023 Mukhi 2609011WL014575 Mukhi 00468 UBIN0931217 1515 1515 Processed 11/11/2023 7375365977 Mukhi ()
37 Patran PB-09-011-073-001/127
(SELWALA) 		2609011000NRG24091020230313458 09/10/2023 Simran kaur 2609011WL014575 Simran kaur 00468 UBIN0931217 1515 1515 Processed 11/11/2023 7375365976 Simran kaur ()
38 Patran PB-09-011-073-001/149
(SELWALA) 		2609011000NRG24091020230313463 09/10/2023 Surjeet kaur 2609011WL014575 Surjeet kaur 00468 UBIN0931217 1515 1515 Processed 11/11/2023 7375365979 Surjeet kaur ()
SubTotal 5757 5757
Total 45450 45450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_091023FTO_59737 IDBI Bank IBKL0002010 Hasanpur Prohtan 1212
2 Patran PB2609011_091023FTO_59737 Indian Bank IDIB000P619 Patran 4545
3 Patran PB2609011_091023FTO_59737 Punjab & Sind Bank PSIB0000125 Patran 606
4 Patran PB2609011_091023FTO_59737 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 3636
5 Patran PB2609011_091023FTO_59737 Punjab Gramin Bank PUNB0PGB003 Arno 4545
6 Patran PB2609011_091023FTO_59737 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1212
7 Patran PB2609011_091023FTO_59737 Punjab Gramin Bank PUNB0PGB003 Raidharana 909
8 Patran PB2609011_091023FTO_59737 Punjab National Bank PUNB0039410 Shadiheri 3030
9 Patran PB2609011_091023FTO_59737 Punjab National Bank PUNB0059510 Patran 2121
10 Patran PB2609011_091023FTO_59737 State Bank of India SBIN0011912 PATRAN 606
11 Patran PB2609011_091023FTO_59737 State Bank of India SBIN0050024 PATRAN 1212
12 Patran PB2609011_091023FTO_59737 State Bank of India SBIN0050374 BADSHAHPUR 2121
13 Patran PB2609011_091023FTO_59737 State Bank of India SBIN0050417 GULZARPUR 6060
14 Patran PB2609011_091023FTO_59737 State Bank of India SBIN0050442 SHUTRANA 4545
15 Patran PB2609011_091023FTO_59737 Union Bank of India UBIN0828033 PATRAN 3333
16 Patran PB2609011_091023FTO_59737 Union Bank of India UBIN0931217 Khanewal 5757

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