Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:01:18 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_070823FTO_41772
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-09-011-078-001/269
(SHERGARH) 		2609011000NRG24070820230195006 07/08/2023 MEENA RANI 2609011WL009066 MEENA RANI 00032 UTIB0002299 303 303 Processed 12/08/2023 4525974027 MEENA RANI ()
2 Patran PB-09-011-078-001/395
(SHERGARH) 		2609011000NRG24070820230195022 07/08/2023 SHEELA DEVI 2609011WL009066 SHEELA DEVI 00032 UTIB0002299 1818 1818 Processed 12/08/2023 4525974038 SHEELA DEVI ()
3 Patran PB-09-011-078-001/452
(SHERGARH) 		2609011000NRG24070820230195028 07/08/2023 Mukesh 2609011WL009066 Mukesh 00032 UTIB0002299 1212 1212 Processed 12/08/2023 4525974028 Mukesh ()
SubTotal 3333 3333
4 Patran PB-09-011-078-001/45
(SHERGARH) 		2609011000NRG24070820230195027 07/08/2023 Rani Devi . 2609011WL009066 Rani Devi . 00168 ICIC0003561 1818 1818 Processed 12/08/2023 4525973991 Rani Devi . ()
SubTotal 1818 1818
5 Patran PB-09-011-002-001/89
(ARNO) 		2609011000NRG24070820230194852 07/08/2023 Pushpa Devi 2609011WL009066 Pushpa Devi 00280 SBIN0RRMLGB 1212 1212 Processed 12/08/2023 4525974020 Pushpa Devi ()
6 Patran PB-09-011-002-001/93
(ARNO) 		2609011000NRG24070820230194854 07/08/2023 Leela Ram 2609011WL009066 Leela Ram 00280 SBIN0RRMLGB 1212 1212 Processed 12/08/2023 4525974019 Leela Ram ()
SubTotal 2424 2424
7 Patran PB-09-011-078-001/332
(SHERGARH) 		2609011000NRG24070820230195011 07/08/2023 NARATI DEVI 2609011WL009066 NARATI DEVI 00349 PSIB0000059 1212 1212 Processed 12/08/2023 4525974037 NARATI DEVI ()
SubTotal 1212 1212
8 Patran PB-09-011-011-001/112
(BRASS) 		2609011000NRG24070820230194726 07/08/2023 Omparkesh 2609011WL009057 Omparkesh 00349 PSIB0000070 1818 1818 Processed 12/08/2023 4525974036 Omparkesh ()
SubTotal 1818 1818
9 Patran PB-09-011-030-001/86
(GANGA NAGAR) 		2609011000NRG24070820230194776 07/08/2023 Lakh raj 2609011WL009060 Lakh raj 00349 PSIB0000125 1212 1212 Processed 12/08/2023 4525974035 Lakh raj ()
SubTotal 1212 1212
10 Patran PB-09-011-060-001/180
(KHANG) 		2609011000NRG24070820230194786 07/08/2023 Ompati 2609011WL009062 Ompati 00349 PSIB0021100 1212 1212 Processed 12/08/2023 4525974034 Ompati ()
SubTotal 1212 1212
11 Patran PB-09-011-002-001/89
(ARNO) 		2609011000NRG24070820230194853 07/08/2023 Bobby Kumar 2609011WL009066 Bobby Kumar 00352 PUNB0PGB003 1212 1212 Rejected 12/08/2023 4525973993 No Such Account
12 Patran PB-09-011-011-001/203
(BRASS) 		2609011000NRG24070820230194733 07/08/2023 Krishan Ram 2609011WL009057 Krishan Ram 00352 PUNB0PGB003 1818 1818 Rejected 12/08/2023 4525973994 No Such Account
13 Patran PB-09-011-062-001/56
(LALWA) 		2609011000NRG24070820230194811 07/08/2023 Manjit Kaur 2609011WL009063 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525973996 Manjit Kaur ()
14 Patran PB-09-011-078-001/513
(SHERGARH) 		2609011000NRG24070820230195034 07/08/2023 ompati kaur 2609011WL009066 ompati kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525973995 ompati kaur ()
SubTotal 5757 5757
15 Patran PB-09-011-012-001/42
(Burar Khurd) 		2609011000NRG24070820230194760 07/08/2023 Kulwinder Kaur 2609011WL009058 Kulwinder Kaur 00354 PUNB0059510 1818 1818 Processed 12/08/2023 4525973992 Kulwinder Kaur ()
SubTotal 1818 1818
16 Patran PB-09-011-067-001/110
(NIAL) 		2609011000NRG24070820230194816 07/08/2023 Charno 2609011WL009064 Charno 00415 SBIN0011912 1818 1818 Processed 12/08/2023 4525973997 MRS CHARANJIT KAUR ()
SubTotal 1818 1818
17 Patran PB-09-011-042-001/242
(HARYAO KALAN) 		2609011000NRG24070820230195086 07/08/2023 Bhuri Kaur 2609011WL009067 Bhuri Kaur 00415 SBIN0050024 1818 1818 Processed 12/08/2023 4525973999 MRS BHURI KAUR ()
18 Patran PB-09-011-060-001/12
(KHANG) 		2609011000NRG24070820230194784 07/08/2023 RANI 2609011WL009062 RANI 00415 SBIN0050024 1212 1212 Processed 12/08/2023 4525974033 MS MS RANI ()
19 Patran PB-09-011-060-001/313
(KHANG) 		2609011000NRG24070820230194799 07/08/2023 Gurdas Singh 2609011WL009062 Gurdas Singh 00415 SBIN0050024 1212 1212 Processed 12/08/2023 4525973998 MR GURDAS SINGH ()
SubTotal 4242 4242
20 Patran PB-09-011-001-001/158
(ARNETU) 		2609011000NRG24070820230195102 07/08/2023 sandeep 2609011WL009068 sandeep 00415 SBIN0050374 1818 1818 Processed 12/08/2023 4525974000 MRS SANDEEP SANDEEP ()
21 Patran PB-09-011-001-001/36
(ARNETU) 		2609011000NRG24070820230195103 07/08/2023 mahindro devi 2609011WL009068 mahindro devi 00415 SBIN0050374 1515 1515 Processed 12/08/2023 4525974002 MRS MAHINDERO ()
22 Patran PB-09-011-091-001/4
(DERA DHANA SINGH WALA) 		2609011000NRG24070820230194783 07/08/2023 Jagir 2609011WL009061 Jagir 00415 SBIN0050374 2121 2121 Rejected 12/08/2023 4525974001 No Such Account
SubTotal 5454 5454
23 Patran PB-09-011-036-001/14
(GULZARPURA (THARWA)) 		2609011000NRG24070820230194873 07/08/2023 karanbeer 2609011WL009066 karanbeer 00415 SBIN0050417 1515 1515 Processed 12/08/2023 4525974004 MR KARAMVIR KARAMVIR ()
24 Patran PB-09-011-036-001/149
(GULZARPURA (THARWA)) 		2609011000NRG24070820230194875 07/08/2023 Ramdia Ram 2609011WL009066 Ramdia Ram 00415 SBIN0050417 1515 1515 Processed 12/08/2023 4525974009 MR RAMDIA RAM ()
25 Patran PB-09-011-036-001/161
(GULZARPURA (THARWA)) 		2609011000NRG24070820230194877 07/08/2023 kartar ram 2609011WL009066 kartar ram 00415 SBIN0050417 1212 1212 Processed 12/08/2023 4525974005 MR KARTAR RAM ()
26 Patran PB-09-011-036-001/20
(GULZARPURA (THARWA)) 		2609011000NRG24070820230194882 07/08/2023 rani devi 2609011WL009066 rani devi 00415 SBIN0050417 1212 1212 Processed 12/08/2023 4525974007 MRS RANI RANI ()
27 Patran PB-09-011-036-001/270
(GULZARPURA (THARWA)) 		2609011000NRG24070820230194893 07/08/2023 Chameli 2609011WL009066 Chameli 00415 SBIN0050417 1515 1515 Processed 12/08/2023 4525974003 MRS CHAMELI ()
28 Patran PB-09-011-036-001/351
(GULZARPURA (THARWA)) 		2609011000NRG24070820230194898 07/08/2023 Gurdeep Singh 2609011WL009066 Gurdeep Singh 00415 SBIN0050417 1515 1515 Processed 12/08/2023 4525974008 MR GURDEEP SINGH ()
29 Patran PB-09-011-078-001/395
(SHERGARH) 		2609011000NRG24070820230195021 07/08/2023 RAM LAL 2609011WL009066 RAM LAL 00415 SBIN0050417 1818 1818 Processed 12/08/2023 4525974006 MR RAMLAL ()
30 Patran PB-09-011-078-001/411
(SHERGARH) 		2609011000NRG24070820230195023 07/08/2023 Pinki Rani 2609011WL009066 Pinki Rani 00415 SBIN0050417 1818 1818 Processed 12/08/2023 4525974010 MRS PINKI RANI ()
31 Patran PB-09-011-078-001/519
(SHERGARH) 		2609011000NRG24070820230195036 07/08/2023 Chalti 2609011WL009066 Chalti 00415 SBIN0050417 1818 1818 Processed 12/08/2023 4525974031 MRS CHALATI ()
32 Patran PB-09-011-078-001/527
(SHERGARH) 		2609011000NRG24070820230195040 07/08/2023 Rekha 2609011WL009066 Rekha 00415 SBIN0050417 1212 1212 Processed 12/08/2023 4525974032 MRS REKHA REKHA ()
SubTotal 15150 15150
33 Patran PB-09-011-032-001/190
(GOBINDPURA (PAIND)) 		2609011000NRG24070820230194859 07/08/2023 Geeta Rani 2609011WL009066 Geeta Rani 00415 SBIN0050442 1515 1515 Processed 12/08/2023 4525974011 MRS GEETA RANI ()
34 Patran PB-09-011-069-001/114
(RASOLI) 		2609011000NRG24070820230194911 07/08/2023 VINOD KUMAR 2609011WL009066 VINOD KUMAR 00415 SBIN0050442 1818 1818 Processed 12/08/2023 4525974030 MR VINOD KUMAR ()
35 Patran PB-09-011-069-001/143
(RASOLI) 		2609011000NRG24070820230194923 07/08/2023 Raj kaur 2609011WL009066 Raj kaur 00415 SBIN0050442 2121 2121 Processed 12/08/2023 4525974016 MS RAJ KAUR ()
36 Patran PB-09-011-069-001/43
(RASOLI) 		2609011000NRG24070820230194936 07/08/2023 Seema 2609011WL009066 Seema 00415 SBIN0050442 2121 2121 Processed 12/08/2023 4525974012 MRS SEEMA SEEMA ()
37 Patran PB-09-011-074-001/24
(HEERA NAGAR) 		2609011000NRG24070820230194985 07/08/2023 Surjit Kumar 2609011WL009066 Surjit Kumar 00415 SBIN0050442 1212 1212 Processed 12/08/2023 4525974013 MR SURJIT KUMAR ()
38 Patran PB-09-011-074-001/43
(HEERA NAGAR) 		2609011000NRG24070820230194993 07/08/2023 sunder lal 2609011WL009066 sunder lal 00415 SBIN0050442 1515 1515 Processed 12/08/2023 4525974014 MR SUNDER LAL ()
39 Patran PB-09-011-078-001/519
(SHERGARH) 		2609011000NRG24070820230195035 07/08/2023 Shayami 2609011WL009066 Shayami 00415 SBIN0050442 1818 1818 Rejected 12/08/2023 4525974015 Account closed
SubTotal 12120 12120
40 Patran PB-09-011-011-001/135
(BRASS) 		2609011000NRG24070820230194728 07/08/2023 Sakuntla devi 2609011WL009057 Sakuntla devi 00415 SBIN0050694 1515 1515 Processed 12/08/2023 4525974017 MRS SHAKUNTLA ()
41 Patran PB-09-011-011-001/270
(BRASS) 		2609011000NRG24070820230194737 07/08/2023 Kehar Kha 2609011WL009057 Kehar Kha 00415 SBIN0050694 1818 1818 Processed 12/08/2023 4525974018 MR KEHAR KHAN SO MAMDIN KEHAR KHAN SO MA ()
SubTotal 3333 3333
42 Patran PB-09-011-073-001/151
(SELWALA) 		2609011000NRG24070820230194837 07/08/2023 Manju Ram 2609011WL009065 Manju Ram 00462 UCBA0002974 1818 1818 Processed 12/08/2023 4525974026 MANJU RAM SO BALVIR RAM ()
SubTotal 1818 1818
43 Patran PB-09-011-103-001/138
(Burar Khurd) 		2609011000NRG24070820230194773 07/08/2023 Nikki Kaur 2609011WL009058 Nikki Kaur 00468 UBIN0828033 1818 1818 Processed 12/08/2023 4525974021 Nikki Kaur ()
SubTotal 1818 1818
44 Patran PB-09-011-060-001/278
(KHANG) 		2609011000NRG24070820230194796 07/08/2023 sukhwindr kaur 2609011WL009062 sukhwindr kaur 00468 UBIN0929751 909 909 Processed 12/08/2023 4525974022 sukhwindr kaur ()
SubTotal 909 909
45 Patran PB-09-011-042-001/187
(HARYAO KALAN) 		2609011000NRG24070820230195080 07/08/2023 Kulwinder Kaur 2609011WL009067 Kulwinder Kaur 00468 UBIN0931217 1818 1818 Processed 12/08/2023 4525974025 Kulwinder Kaur ()
46 Patran PB-09-011-042-001/198
(HARYAO KALAN) 		2609011000NRG24070820230195082 07/08/2023 Palo kaur 2609011WL009067 Palo kaur 00468 UBIN0931217 1515 1515 Processed 12/08/2023 4525974023 Palo kaur ()
47 Patran PB-09-011-060-001/60
(KHANG) 		2609011000NRG24070820230194801 07/08/2023 Subash Chand 2609011WL009062 Subash Chand 00468 UBIN0931217 1212 1212 Processed 12/08/2023 4525974024 Subash Chand ()
48 Patran PB-09-011-073-001/108
(SELWALA) 		2609011000NRG24070820230194829 07/08/2023 Mukhi 2609011WL009065 Mukhi 00468 UBIN0931217 1818 1818 Processed 12/08/2023 4525974029 Mukhi ()
SubTotal 6363 6363
Total 73629 73629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_070823FTO_41772 AXIS BANK UTIB0002299 SHERGARH 3333
2 Patran PB2609011_070823FTO_41772 ICICI BANK ICIC0003561 KHANAURI 1818
3 Patran PB2609011_070823FTO_41772 Malwa Gramin Bank SBIN0RRMLGB ARNO 2424
4 Patran PB2609011_070823FTO_41772 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 1212
5 Patran PB2609011_070823FTO_41772 Punjab & Sind Bank PSIB0000070 Ghagga 1818
6 Patran PB2609011_070823FTO_41772 Punjab & Sind Bank PSIB0000125 Patran 1212
7 Patran PB2609011_070823FTO_41772 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 1212
8 Patran PB2609011_070823FTO_41772 Punjab Gramin Bank PUNB0PGB003 Arno 2424
9 Patran PB2609011_070823FTO_41772 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 3333
10 Patran PB2609011_070823FTO_41772 Punjab National Bank PUNB0059510 Patran 1818
11 Patran PB2609011_070823FTO_41772 State Bank of India SBIN0011912 PATRAN 1818
12 Patran PB2609011_070823FTO_41772 State Bank of India SBIN0050024 PATRAN 4242
13 Patran PB2609011_070823FTO_41772 State Bank of India SBIN0050374 BADSHAHPUR 5454
14 Patran PB2609011_070823FTO_41772 State Bank of India SBIN0050417 GULZARPUR 15150
15 Patran PB2609011_070823FTO_41772 State Bank of India SBIN0050442 SHUTRANA 12120
16 Patran PB2609011_070823FTO_41772 State Bank of India SBIN0050694 GHAGA 3333
17 Patran PB2609011_070823FTO_41772 UCO Bank UCBA0002974 PATRAN 1818
18 Patran PB2609011_070823FTO_41772 Union Bank of India UBIN0828033 PATRAN 1818
19 Patran PB2609011_070823FTO_41772 Union Bank of India UBIN0929751 Patran 909
20 Patran PB2609011_070823FTO_41772 Union Bank of India UBIN0931217 Khanewal 6363

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