Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:27:41 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_150623FTO_22307
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-09-011-078-001/238
(SHERGARH) 		2609011000NRG24120620230093522 15/06/2023 NEELAM 2609011WL004012 NEELAM 00032 UTIB0002299 1212 1212 Processed 20/06/2023 2660235420 NEELAM ()
2 Patran PB-09-011-078-001/269
(SHERGARH) 		2609011000NRG24120620230093525 15/06/2023 MEENA RANI 2609011WL004012 MEENA RANI 00032 UTIB0002299 1515 1515 Processed 20/06/2023 2660235419 MEENA RANI ()
SubTotal 2727 2727
3 Patran PB-09-011-018-001/151
(DEOGARH) 		2609011000NRG24120620230093814 15/06/2023 kesso 2609011WL004020 kesso 00152 HDFC0001393 1212 1212 Processed 20/06/2023 2660235372 kesso ()
SubTotal 1212 1212
4 Patran PB-09-011-078-001/449
(SHERGARH) 		2609011000NRG24120620230093542 15/06/2023 Khushi Rani 2609011WL004012 Khushi Rani 00152 HDFC0003168 1515 1515 Processed 20/06/2023 2660235418 Khushi Rani ()
SubTotal 1515 1515
5 Patran PB-09-011-089-001/60
(KUAN DERI) 		2609011000NRG24120620230093459 15/06/2023 Sukhi Kaur 2609011WL004008 Sukhi Kaur 00165 IBKL0002010 1818 1818 Processed 20/06/2023 2660235417 Sukhi Kaur ()
SubTotal 1818 1818
6 Patran PB-09-011-078-001/45
(SHERGARH) 		2609011000NRG24120620230093543 15/06/2023 Rani Devi . 2609011WL004012 Rani Devi . 00168 ICIC0003561 1515 1515 Processed 20/06/2023 2660235373 Rani Devi . ()
SubTotal 1515 1515
7 Patran PB-09-011-018-001/189
(DEOGARH) 		2609011000NRG24120620230093822 15/06/2023 KEWAL SINGH 2609011WL004020 KEWAL SINGH 00176 IDIB000P619 1515 1515 Processed 20/06/2023 2660235375 KEWAL SINGH ()
8 Patran PB-09-011-028-001/131
(DUTAL) 		2609011000NRG24120620230092527 15/06/2023 rashpal kaur 2609011WL003973 rashpal kaur 00176 IDIB000P619 1515 1515 Processed 20/06/2023 2660235374 rashpal kaur ()
9 Patran PB-09-011-028-001/209
(DUTAL) 		2609011000NRG24120620230092535 15/06/2023 Jila singh 2609011WL003973 Jila singh 00176 IDIB000P619 1818 1818 Processed 20/06/2023 2660235416 Jila singh ()
10 Patran PB-09-011-028-001/61
(DUTAL) 		2609011000NRG24120620230092552 15/06/2023 karnail singh 2609011WL003973 karnail singh 00176 IDIB000P619 1818 1818 Processed 20/06/2023 2660235415 karnail singh ()
11 Patran PB-09-011-043-001/560
(HARYAO KHURD) 		2609011000NRG24120620230093512 15/06/2023 Sarbjeet Kaur 2609011WL004011 Sarbjeet Kaur 00176 IDIB000P619 303 303 Processed 20/06/2023 2660235414 Sarbjeet Kaur ()
12 Patran PB-09-011-080-001/430
(SHUTRANA) 		2609011000NRG24120620230093992 15/06/2023 Kulwant Kaur 2609011WL004024 Kulwant Kaur 00176 IDIB000P619 1818 1818 Processed 20/06/2023 2660235412 Kulwant Kaur ()
13 Patran PB-09-011-089-001/7
(KUAN DERI) 		2609011000NRG24120620230093460 15/06/2023 gurjeet kaur 2609011WL004008 gurjeet kaur 00176 IDIB000P619 1818 1818 Processed 20/06/2023 2660235413 gurjeet kaur ()
SubTotal 10605 10605
14 Patran PB-09-011-080-001/590
(SHUTRANA) 		2609011000NRG24120620230093568 15/06/2023 Harwinder Singh 2609011WL004013 Harwinder Singh 00176 IDIB000S552 1440 1440 Processed 20/06/2023 2660235376 Harwinder Singh ()
SubTotal 1440 1440
15 Patran PB-09-011-018-001/176
(DEOGARH) 		2609011000NRG24120620230093819 15/06/2023 SINDER KAUR 2609011WL004020 SINDER KAUR 00349 PSIB0021100 1818 1818 Processed 20/06/2023 2660235377 SINDER KAUR ()
16 Patran PB-09-011-043-001/377
(HARYAO KHURD) 		2609011000NRG24120620230092449 15/06/2023 Rimpy kaur 2609011WL003969 Rimpy kaur 00349 PSIB0021100 1515 1515 Processed 20/06/2023 2660235411 Rimpy kaur ()
SubTotal 3333 3333
17 Patran PB-09-011-037-001/11
(GURDITPURA) 		2609011000NRG24120620230093431 15/06/2023 Sheela Begam 2609011WL004007 Sheela Begam 00352 PUNB0PGB003 1818 1818 Processed 20/06/2023 2660235385 Sheela Begam ()
18 Patran PB-09-011-057-001/547
(KARIM NAGAR) 		2609011000NRG24120620230093771 15/06/2023 Jito Devi 2609011WL004018 Jito Devi 00352 PUNB0PGB003 1515 1515 Rejected 20/06/2023 2660235379 No Such Account
19 Patran PB-09-011-094-001/14
(JHAGIR) 		2609011000NRG24120620230093438 15/06/2023 Kawaljit kaur 2609011WL004007 Kawaljit kaur 00352 PUNB0PGB003 1818 1818 Processed 20/06/2023 2660235384 Kawaljit kaur ()
20 Patran PB-09-011-094-001/16
(JHAGIR) 		2609011000NRG24120620230093441 15/06/2023 Balbir Kaur 2609011WL004007 Balbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/06/2023 2660235381 Balbir Kaur ()
21 Patran PB-09-011-094-001/3
(JHAGIR) 		2609011000NRG24120620230093443 15/06/2023 Kulwant kaur 2609011WL004007 Kulwant kaur 00352 PUNB0PGB003 1818 1818 Processed 20/06/2023 2660235383 Kulwant kaur ()
22 Patran PB-09-011-094-001/4
(JHAGIR) 		2609011000NRG24120620230093444 15/06/2023 Baldev singh 2609011WL004007 Baldev singh 00352 PUNB0PGB003 1818 1818 Processed 20/06/2023 2660235407 Baldev singh ()
23 Patran PB-09-011-094-001/8
(JHAGIR) 		2609011000NRG24120620230093446 15/06/2023 Som nath 2609011WL004007 Som nath 00352 PUNB0PGB003 1818 1818 Processed 20/06/2023 2660235380 Som nath ()
SubTotal 12423 12423
24 Patran PB-09-011-018-001/98
(DEOGARH) 		2609011000NRG24120620230093841 15/06/2023 rup singh 2609011WL004020 rup singh 00354 PUNB0059510 1818 1818 Processed 20/06/2023 2660235378 rup singh ()
SubTotal 1818 1818
25 Patran PB-09-011-018-001/22
(DEOGARH) 		2609011000NRG24120620230093831 15/06/2023 Kharati Singh 2609011WL004020 Kharati Singh 00415 SBIN0011912 1818 1818 Processed 20/06/2023 2660235382 MR KHARAITI RAM ()
SubTotal 1818 1818
26 Patran PB-09-011-018-001/194
(DEOGARH) 		2609011000NRG24120620230093823 15/06/2023 SABDIL SINGH 2609011WL004020 SABDIL SINGH 00415 SBIN0050024 303 303 Processed 20/06/2023 2660235386 MR SHABDAL SINGH ()
SubTotal 303 303
27 Patran PB-09-011-070-001/108
(SADHARAN PUR) 		2609011000NRG24120620230093847 15/06/2023 JASVANT KAUR 2609011WL004022 JASVANT KAUR 00415 SBIN0050374 303 303 Processed 20/06/2023 2660235390 MRS JASWANT KAUR ()
28 Patran PB-09-011-070-001/108
(SADHARAN PUR) 		2609011000NRG24120620230093846 15/06/2023 RAMPAL 2609011WL004022 RAMPAL 00415 SBIN0050374 303 303 Processed 20/06/2023 2660235389 MR RAM PAL SO PANA RAM ()
29 Patran PB-09-011-070-001/160
(SADHARAN PUR) 		2609011000NRG24120620230093867 15/06/2023 jaswinder kaur 2609011WL004022 jaswinder kaur 00415 SBIN0050374 303 303 Processed 20/06/2023 2660235408 MR JASWINDER KAUR ()
30 Patran PB-09-011-070-001/267
(SADHARAN PUR) 		2609011000NRG24120620230093889 15/06/2023 GURJEET KAUR 2609011WL004022 GURJEET KAUR 00415 SBIN0050374 303 303 Processed 20/06/2023 2660235406 MRS GURJIT KAUR ()
31 Patran PB-09-011-070-001/277
(SADHARAN PUR) 		2609011000NRG24120620230093893 15/06/2023 HARMAL KAUR 2609011WL004022 HARMAL KAUR 00415 SBIN0050374 303 303 Processed 20/06/2023 2660235410 MRS HARMAIL KAUR ()
32 Patran PB-09-011-076-001/132
(SEONA) 		2609011000NRG24120620230093941 15/06/2023 jaspal singh 2609011WL004023 jaspal singh 00415 SBIN0050374 1515 1515 Processed 20/06/2023 2660235409 MR JASPAL SINGH ()
33 Patran PB-09-011-076-001/37
(SEONA) 		2609011000NRG24120620230093953 15/06/2023 Harbans Singh 2609011WL004023 Harbans Singh 00415 SBIN0050374 1515 1515 Processed 20/06/2023 2660235388 MR RAM SARUP ()
34 Patran PB-09-011-076-001/37
(SEONA) 		2609011000NRG24120620230093952 15/06/2023 Ram Sarup 2609011WL004023 Ram Sarup 00415 SBIN0050374 1515 1515 Rejected 20/06/2023 2660235387 No Such Account
SubTotal 6060 6060
35 Patran PB-09-011-078-001/272
(SHERGARH) 		2609011000NRG24120620230093526 15/06/2023 Palo Devi 2609011WL004012 Palo Devi 00415 SBIN0050417 1818 1818 Processed 20/06/2023 2660235405 MRS PALO DEVI ()
36 Patran PB-09-011-078-001/344
(SHERGARH) 		2609011000NRG24120620230093532 15/06/2023 Mahindro Devi 2609011WL004012 Mahindro Devi 00415 SBIN0050417 1818 1818 Processed 20/06/2023 2660235391 MRS MAHINDRO DEVI ()
37 Patran PB-09-011-078-001/41
(SHERGARH) 		2609011000NRG24120620230093538 15/06/2023 Des Raj 2609011WL004012 Des Raj 00415 SBIN0050417 1818 1818 Processed 20/06/2023 2660235404 MR DES RAJ ()
SubTotal 5454 5454
38 Patran PB-09-011-057-001/449
(KARIM NAGAR) 		2609011000NRG24120620230093764 15/06/2023 AMRIKO DEVI 2609011WL004018 AMRIKO DEVI 00415 SBIN0050442 1515 1515 Processed 20/06/2023 2660235403 MR KARAMJEET KAUR ()
39 Patran PB-09-011-057-001/492
(KARIM NAGAR) 		2609011000NRG24120620230093768 15/06/2023 Harmesh ram 2609011WL004018 Harmesh ram 00415 SBIN0050442 1515 1515 Processed 20/06/2023 2660235396 MR HARMESH RAM ()
40 Patran PB-09-011-069-001/27
(RASOLI) 		2609011000NRG24120620230093377 15/06/2023 Reshma Devi 2609011WL004004 Reshma Devi 00415 SBIN0050442 1818 1818 Processed 20/06/2023 2660235400 MRS RESHMA DEVI ()
41 Patran PB-09-011-070-001/274
(SADHARAN PUR) 		2609011000NRG24120620230093892 15/06/2023 JASVINDER KAUR 2609011WL004022 JASVINDER KAUR 00415 SBIN0050442 303 303 Processed 20/06/2023 2660235395 MISS JASVINDER KAUR ()
42 Patran PB-09-011-080-001/454
(SHUTRANA) 		2609011000NRG24120620230093127 15/06/2023 Kartar 2609011WL004000 Kartar 00415 SBIN0050442 1818 1818 Processed 20/06/2023 2660235392 MR KARTAR RAM ()
43 Patran PB-09-011-080-001/603
(SHUTRANA) 		2609011000NRG24120620230093569 15/06/2023 Vinod Kumar 2609011WL004013 Vinod Kumar 00415 SBIN0050442 1440 1440 Processed 20/06/2023 2660235394 MR VINOD KUMAR ()
44 Patran PB-09-011-085-001/330
(TUGO PATTI) 		2609011000NRG24120620230093485 15/06/2023 sikra ram 2609011WL004010 sikra ram 00415 SBIN0050442 1515 1515 Rejected 20/06/2023 2660235393 No Such Account
45 Patran PB-09-011-085-001/446
(TUGO PATTI) 		2609011000NRG24120620230093978 15/06/2023 harmesh kumar 2609011WL004023 harmesh kumar 00415 SBIN0050442 606 606 Processed 20/06/2023 2660235402 MR HARMESH ()
46 Patran PB-09-011-085-001/688
(TUGO PATTI) 		2609011000NRG24120620230093492 15/06/2023 Somnath 2609011WL004010 Somnath 00415 SBIN0050442 1818 1818 Processed 20/06/2023 2660235401 MR SOM NATH ()
SubTotal 12348 12348
47 Patran PB-09-011-018-001/201
(DEOGARH) 		2609011000NRG24120620230093825 15/06/2023 PARAMJIT KAUR 2609011WL004020 PARAMJIT KAUR 00462 UCBA0002974 1515 1515 Processed 20/06/2023 2660235399 PARAMJEET KAUR WO AMANDEEP SINGH ()
48 Patran PB-09-011-018-001/206
(DEOGARH) 		2609011000NRG24120620230093826 15/06/2023 SANDEEP SINGH 2609011WL004020 SANDEEP SINGH 00462 UCBA0002974 1818 1818 Processed 20/06/2023 2660235421 SANDEEP KAUR WO AJAIB SINGH ()
49 Patran PB-09-011-043-001/529
(HARYAO KHURD) 		2609011000NRG24120620230092453 15/06/2023 Jaswinder kaur 2609011WL003969 Jaswinder kaur 00462 UCBA0002974 1515 1515 Processed 20/06/2023 2660235398 JASWINDER KAUR WO PARGAT SINGH ()
SubTotal 4848 4848
50 Patran PB-09-011-089-001/153
(KUAN DERI) 		2609011000NRG24120620230093452 15/06/2023 Jaswinder Singh 2609011WL004008 Jaswinder Singh 00468 UBIN0828033 1818 1818 Processed 20/06/2023 2660235397 Jaswinder Singh ()
SubTotal 1818 1818
Total 71055 71055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_150623FTO_22307 AXIS BANK UTIB0002299 SHERGARH 2727
2 Patran PB2609011_150623FTO_22307 HDFC HDFC0001393 PATRAN 1212
3 Patran PB2609011_150623FTO_22307 HDFC HDFC0003168 Khanauri 1515
4 Patran PB2609011_150623FTO_22307 IDBI Bank IBKL0002010 Hasanpur Prohtan 1818
5 Patran PB2609011_150623FTO_22307 ICICI BANK ICIC0003561 KHANAURI 1515
6 Patran PB2609011_150623FTO_22307 Indian Bank IDIB000P619 Patran 10605
7 Patran PB2609011_150623FTO_22307 Indian Bank IDIB000S552 Samana 1440
8 Patran PB2609011_150623FTO_22307 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 3333
9 Patran PB2609011_150623FTO_22307 Punjab Gramin Bank PUNB0PGB003 Arno 12423
10 Patran PB2609011_150623FTO_22307 Punjab National Bank PUNB0059510 Patran 1818
11 Patran PB2609011_150623FTO_22307 State Bank of India SBIN0011912 PATRAN 1818
12 Patran PB2609011_150623FTO_22307 State Bank of India SBIN0050024 PATRAN 303
13 Patran PB2609011_150623FTO_22307 State Bank of India SBIN0050374 BADSHAHPUR 6060
14 Patran PB2609011_150623FTO_22307 State Bank of India SBIN0050417 GULZARPUR 5454
15 Patran PB2609011_150623FTO_22307 State Bank of India SBIN0050442 SHUTRANA 12348
16 Patran PB2609011_150623FTO_22307 UCO Bank UCBA0002974 PATRAN 4848
17 Patran PB2609011_150623FTO_22307 Union Bank of India UBIN0828033 PATRAN 1818

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