Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:14:35 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_031023FTO_57852
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-09-011-041-001/78
(HAMJHERI) 		2609011000NRG24031020230299859 03/10/2023 Sarabjeet Kaur 2609011WL013976 Sarabjeet Kaur 00349 PSIB0021100 1818 1818 Processed 11/11/2023 7375335165 SARABJEET KAUR ()
2 Patran PB-09-011-092-001/42
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24031020230299865 03/10/2023 Jamila 2609011WL013976 Jamila 00349 PSIB0021100 1515 1515 Processed 11/11/2023 7375335166 JAMILA ()
SubTotal 3333 3333
3 Patran PB-09-011-062-001/56
(LALWA) 		2609011000NRG24031020230300592 03/10/2023 Manjit Kaur 2609011WL014016 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375335167 Manjit Kaur ()
SubTotal 1515 1515
4 Patran PB-09-011-041-001/241
(HAMJHERI) 		2609011000NRG24031020230300578 03/10/2023 Manjeet Singh 2609011WL014015 Manjeet Singh 00415 SBIN0011912 909 909 Processed 11/11/2023 7375335168 MR MANJEET SINGH ()
SubTotal 909 909
5 Patran PB-09-011-036-001/311
(GULZARPURA (THARWA)) 		2609011000NRG24031020230300574 03/10/2023 Kashmir Singh 2609011WL014014 Kashmir Singh 00415 SBIN0050417 1515 1515 Processed 11/11/2023 7375335169 MR KASHMIR SINGH ()
SubTotal 1515 1515
6 Patran PB-09-011-092-001/80
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24031020230299873 03/10/2023 Amanjeet Kaur 2609011WL013976 Amanjeet Kaur 00462 UCBA0002974 1818 1818 Processed 11/11/2023 7375335180 AMANJEET KAUR WO DARSHAN SINGH ()
SubTotal 1818 1818
7 Patran PB-09-011-073-001/108
(SELWALA) 		2609011000NRG24031020230299505 03/10/2023 Mukhi 2609011WL013971 Mukhi 00468 UBIN0931217 1515 1515 Processed 11/11/2023 7375335183 Mukhi ()
8 Patran PB-09-011-073-001/127
(SELWALA) 		2609011000NRG24031020230299508 03/10/2023 Simran kaur 2609011WL013971 Simran kaur 00468 UBIN0931217 1515 1515 Processed 11/11/2023 7375335170 Simran kaur ()
9 Patran PB-09-011-073-001/149
(SELWALA) 		2609011000NRG24031020230299511 03/10/2023 Surjeet kaur 2609011WL013971 Surjeet kaur 00468 UBIN0931217 1212 1212 Processed 11/11/2023 7375335182 Surjeet kaur ()
SubTotal 4242 4242
10 Patran PB-09-011-017-001/122
(DEDHNA) 		2609011000NRG24031020230302443 03/10/2023 Parkash 2609011WL014093 Parkash 00468 UBIN0934160 1515 1515 Processed 11/11/2023 7375335174 Parkash ()
11 Patran PB-09-011-017-001/153
(DEDHNA) 		2609011000NRG24031020230302448 03/10/2023 Mamta Kaur 2609011WL014093 Mamta Kaur 00468 UBIN0934160 1515 1515 Processed 11/11/2023 7375335176 Mamta Kaur ()
12 Patran PB-09-011-017-001/16
(DEDHNA) 		2609011000NRG24031020230302449 03/10/2023 Karamjeet Kaur 2609011WL014093 Karamjeet Kaur 00468 UBIN0934160 1515 1515 Processed 11/11/2023 7375335181 Karamjeet Kaur ()
13 Patran PB-09-011-017-001/251
(DEDHNA) 		2609011000NRG24031020230302461 03/10/2023 MAMTA RANI 2609011WL014093 MAMTA RANI 00468 UBIN0934160 1515 1515 Processed 11/11/2023 7375335179 MAMTA RANI ()
14 Patran PB-09-011-017-001/283
(DEDHNA) 		2609011000NRG24031020230302463 03/10/2023 SARABJIT KAUR 2609011WL014093 SARABJIT KAUR 00468 UBIN0934160 1515 1515 Processed 11/11/2023 7375335171 SARABJIT KAUR ()
15 Patran PB-09-011-017-001/296
(DEDHNA) 		2609011000NRG24031020230302464 03/10/2023 Kavita 2609011WL014093 Kavita 00468 UBIN0934160 1515 1515 Processed 11/11/2023 7375335178 Kavita ()
16 Patran PB-09-011-017-001/311
(DEDHNA) 		2609011000NRG24031020230302467 03/10/2023 Sinder Kaur 2609011WL014093 Sinder Kaur 00468 UBIN0934160 1515 1515 Processed 11/11/2023 7375335175 Sinder Kaur ()
17 Patran PB-09-011-017-001/312
(DEDHNA) 		2609011000NRG24031020230302468 03/10/2023 Palo devi 2609011WL014093 Palo devi 00468 UBIN0934160 1515 1515 Processed 11/11/2023 7375335172 Palo devi ()
18 Patran PB-09-011-017-001/364
(DEDHNA) 		2609011000NRG24031020230302472 03/10/2023 Usa Rani 2609011WL014093 Usa Rani 00468 UBIN0934160 1515 1515 Processed 11/11/2023 7375335173 Usa Rani ()
19 Patran PB-09-011-017-001/370
(DEDHNA) 		2609011000NRG24031020230302473 03/10/2023 Mandeep Kaur 2609011WL014093 Mandeep Kaur 00468 UBIN0934160 1515 1515 Processed 11/11/2023 7375335177 Mandeep Kaur ()
SubTotal 15150 15150
Total 28482 28482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_031023FTO_57852 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 3333
2 Patran PB2609011_031023FTO_57852 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1515
3 Patran PB2609011_031023FTO_57852 State Bank of India SBIN0011912 PATRAN 909
4 Patran PB2609011_031023FTO_57852 State Bank of India SBIN0050417 GULZARPUR 1515
5 Patran PB2609011_031023FTO_57852 UCO Bank UCBA0002974 PATRAN 1818
6 Patran PB2609011_031023FTO_57852 Union Bank of India UBIN0931217 Khanewal 4242
7 Patran PB2609011_031023FTO_57852 Union Bank of India UBIN0934160 Dehdana 15150

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