Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:58:07 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_191223FTO_78386
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-09-011-083-001/88
(TAIPUR) 		2609011000NRG24191220230433686 19/12/2023 nirmla devi 2609011WL020809 nirmla devi 00152 HDFC0003168 1818 1818 Processed 09/03/2024 1552663498 nirmla devi ()
SubTotal 1818 1818
2 Patran PB-09-011-006-001/167
(BANWALA) 		2609011000NRG24191220230433850 19/12/2023 Ranjit Kaur 2609011WL020814 Ranjit Kaur 00176 IDIB000P619 1320 1320 Processed 09/03/2024 1552663457 Ranjit Kaur ()
3 Patran PB-09-011-006-001/98
(BANWALA) 		2609011000NRG24191220230433867 19/12/2023 salochna devi 2609011WL020814 salochna devi 00176 IDIB000P619 1290 1290 Processed 09/03/2024 1552663460 salochna devi ()
4 Patran PB-09-011-015-001/101
(DAFTARI WALA) 		2609011000NRG24191220230433610 19/12/2023 Surjit Kaur 2609011WL020808 Surjit Kaur 00176 IDIB000P619 1818 1818 Processed 09/03/2024 1552663458 Surjit Kaur ()
5 Patran PB-09-011-015-001/125
(DAFTARI WALA) 		2609011000NRG24191220230433616 19/12/2023 Raj Kaur 2609011WL020808 Raj Kaur 00176 IDIB000P619 1818 1818 Processed 09/03/2024 1552663496 Raj Kaur ()
6 Patran PB-09-011-015-001/31
(DAFTARI WALA) 		2609011000NRG24191220230433647 19/12/2023 Sukhdev Kaur 2609011WL020808 Sukhdev Kaur 00176 IDIB000P619 1818 1818 Processed 09/03/2024 1552663497 Sukhdev Kaur ()
7 Patran PB-09-011-053-001/110
(KAHANGAR GHARACHON) 		2609011000NRG24191220230434120 19/12/2023 Gurnam Kaur 2609011WL020828 Gurnam Kaur 00176 IDIB000P619 1818 1818 Processed 09/03/2024 1552663456 Gurnam Kaur ()
8 Patran PB-09-011-080-001/430
(SHUTRANA) 		2609011000NRG24191220230435001 19/12/2023 Kulwant Kaur 2609011WL020862 Kulwant Kaur 00176 IDIB000P619 606 606 Processed 09/03/2024 1552663459 Kulwant Kaur ()
SubTotal 10488 10488
9 Patran PB-09-011-015-001/15
(DAFTARI WALA) 		2609011000NRG24191220230433621 19/12/2023 Hansoo Kaur 2609011WL020808 Hansoo Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1552663480 Hansoo Kaur ()
10 Patran PB-09-011-015-001/89
(DAFTARI WALA) 		2609011000NRG24191220230433674 19/12/2023 Bholi Kaur 2609011WL020808 Bholi Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1552663469 Bholi Kaur ()
SubTotal 3333 3333
11 Patran PB-09-011-025-001/160
(DROLI) 		2609011000NRG24191220230434800 19/12/2023 Gurmej Ram 2609011WL020855 Gurmej Ram 00349 PSIB0000070 909 909 Processed 09/03/2024 1552663495 GURMEJ RAM ()
SubTotal 909 909
12 Patran PB-09-011-006-001/253
(BANWALA) 		2609011000NRG24191220230433855 19/12/2023 Renu 2609011WL020814 Renu 00352 PUNB0PGB003 1290 1290 Processed 09/03/2024 1552663493 Renu ()
13 Patran PB-09-011-015-001/114
(DAFTARI WALA) 		2609011000NRG24191220230433614 19/12/2023 Ram Kali 2609011WL020808 Ram Kali 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1552663488 Ram Kali ()
14 Patran PB-09-011-015-001/18
(DAFTARI WALA) 		2609011000NRG24191220230433624 19/12/2023 Ranni kaur 2609011WL020808 Ranni kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552663463 Ranni kaur ()
15 Patran PB-09-011-015-001/2
(DAFTARI WALA) 		2609011000NRG24191220230433626 19/12/2023 Rinki 2609011WL020808 Rinki 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552663491 Rinki ()
16 Patran PB-09-011-015-001/250
(DAFTARI WALA) 		2609011000NRG24191220230433634 19/12/2023 Charanjit Kaur 2609011WL020808 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552663462 Charanjit Kaur ()
17 Patran PB-09-011-015-001/32
(DAFTARI WALA) 		2609011000NRG24191220230433648 19/12/2023 Charanjit kaur 2609011WL020808 Charanjit kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1552663487 Charanjit kaur ()
18 Patran PB-09-011-015-001/46
(DAFTARI WALA) 		2609011000NRG24191220230433656 19/12/2023 Bansso kaur 2609011WL020808 Bansso kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1552663490 Bansso kaur ()
19 Patran PB-09-011-015-001/7
(DAFTARI WALA) 		2609011000NRG24191220230433663 19/12/2023 Gurpreet Kaur 2609011WL020808 Gurpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1552663492 Gurpreet Kaur ()
20 Patran PB-09-011-015-001/79
(DAFTARI WALA) 		2609011000NRG24191220230433669 19/12/2023 Manjit Kaur 2609011WL020808 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1552663489 Manjit Kaur ()
SubTotal 13410 13410
21 Patran PB-09-011-015-001/270
(DAFTARI WALA) 		2609011000NRG24191220230433637 19/12/2023 Rani Kaur 2609011WL020808 Rani Kaur 00354 PUNB0059510 1818 1818 Processed 09/03/2024 1552663494 Rani Kaur ()
SubTotal 1818 1818
22 Patran PB-09-011-015-001/22
(DAFTARI WALA) 		2609011000NRG24191220230433629 19/12/2023 Shanti Devi 2609011WL020808 Shanti Devi 00354 PUNB0682200 1818 1818 Processed 09/03/2024 1552663461 Shanti Devi ()
SubTotal 1818 1818
23 Patran PB-09-011-025-001/273
(DROLI) 		2609011000NRG24191220230434812 19/12/2023 Indro devi 2609011WL020855 Indro devi 00415 SBIN0011912 1818 1818 Processed 09/03/2024 1552663465 MRS INDRO DEVI ()
24 Patran PB-09-011-070-001/221
(SADHARAN PUR) 		2609011000NRG24191220230434165 19/12/2023 navdeep kaur 2609011WL020830 navdeep kaur 00415 SBIN0011912 1515 1515 Processed 09/03/2024 1552663464 MRS NAVDEEP KAUR ()
25 Patran PB-09-011-077-001/344
(SHADI PUR MOMIAN) 		2609011000NRG24191220230434108 19/12/2023 MANPREET KAUR 2609011WL020827 MANPREET KAUR 00415 SBIN0011912 1515 1515 Processed 09/03/2024 1552663486 MRS MANPREET KAUR ()
SubTotal 4848 4848
26 Patran PB-09-011-059-001/355
(KHANEWAL) 		2609011000NRG24191220230434241 19/12/2023 Gora lal chand 2609011WL020833 Gora lal chand 00415 SBIN0050024 1818 1818 Processed 09/03/2024 1552663485 MR GORA RAM ()
SubTotal 1818 1818
27 Patran PB-09-011-078-001/411
(SHERGARH) 		2609011000NRG24191220230434223 19/12/2023 Pinki Rani 2609011WL020832 Pinki Rani 00415 SBIN0050417 1818 1818 Processed 09/03/2024 1552663466 MRS PINKI RANI ()
SubTotal 1818 1818
28 Patran PB-09-011-077-001/88
(SHADI PUR MOMIAN) 		2609011000NRG24191220230434114 19/12/2023 Paramjit kaut 2609011WL020827 Paramjit kaut 00415 SBIN0050442 1515 1515 Processed 09/03/2024 1552663483 MRS PARAMJEET KAUR ()
29 Patran PB-09-011-080-001/297
(SHUTRANA) 		2609011000NRG24191220230434985 19/12/2023 satvir 2609011WL020862 satvir 00415 SBIN0050442 909 909 Processed 09/03/2024 1552663484 MRS KRISHNA RANI ()
30 Patran PB-09-011-080-001/392
(SHUTRANA) 		2609011000NRG24191220230434997 19/12/2023 Raj Rani 2609011WL020862 Raj Rani 00415 SBIN0050442 909 909 Processed 09/03/2024 1552663481 MISS MAMTA RANI UG RAJ RANI ()
31 Patran PB-09-011-080-001/486
(SHUTRANA) 		2609011000NRG24191220230435009 19/12/2023 Sushma Devi 2609011WL020862 Sushma Devi 00415 SBIN0050442 606 606 Processed 09/03/2024 1552663482 MRS SUSHMA DEVI ()
32 Patran PB-09-011-080-001/598
(SHUTRANA) 		2609011000NRG24191220230435014 19/12/2023 mahinder ram 2609011WL020862 mahinder ram 00415 SBIN0050442 909 909 Processed 09/03/2024 1552663467 MR MAHINDER RAM ()
SubTotal 4848 4848
33 Patran PB-09-011-055-001/156
(KALWANU) 		2609011000NRG24191220230434176 19/12/2023 Pammi 2609011WL020831 Pammi 00415 SBIN0050694 1515 1515 Processed 09/03/2024 1552663468 MRS PAMMI ()
SubTotal 1515 1515
34 Patran PB-09-011-053-001/230
(KAHANGAR GHARACHON) 		2609011000NRG24191220230434130 19/12/2023 Gudo 2609011WL020828 Gudo 00468 UBIN0828033 909 909 Processed 09/03/2024 1552663479 Gudo ()
SubTotal 909 909
35 Patran PB-09-011-059-001/102
(KHANEWAL) 		2609011000NRG24191220230434228 19/12/2023 manpreet kaur 2609011WL020833 manpreet kaur 00468 UBIN0931217 1818 1818 Processed 09/03/2024 1552663470 manpreet kaur ()
36 Patran PB-09-011-059-001/229
(KHANEWAL) 		2609011000NRG24191220230434233 19/12/2023 Raj kaur 2609011WL020833 Raj kaur 00468 UBIN0931217 1818 1818 Processed 09/03/2024 1552663476 Raj kaur ()
37 Patran PB-09-011-059-001/250
(KHANEWAL) 		2609011000NRG24191220230434235 19/12/2023 Babli devi 2609011WL020833 Babli devi 00468 UBIN0931217 1818 1818 Processed 09/03/2024 1552663478 Babli devi ()
38 Patran PB-09-011-059-001/253
(KHANEWAL) 		2609011000NRG24191220230434237 19/12/2023 annti devi 2609011WL020833 annti devi 00468 UBIN0931217 1818 1818 Processed 09/03/2024 1552663472 annti devi ()
39 Patran PB-09-011-059-001/253
(KHANEWAL) 		2609011000NRG24191220230434238 19/12/2023 Gurdeta ram 2609011WL020833 Gurdeta ram 00468 UBIN0931217 1818 1818 Processed 09/03/2024 1552663477 Gurdeta ram ()
40 Patran PB-09-011-059-001/410
(KHANEWAL) 		2609011000NRG24191220230434243 19/12/2023 Manjit Kaur 2609011WL020833 Manjit Kaur 00468 UBIN0931217 1818 1818 Processed 09/03/2024 1552663474 Manjit Kaur ()
41 Patran PB-09-011-059-001/446
(KHANEWAL) 		2609011000NRG24191220230434245 19/12/2023 Sukho devi 2609011WL020833 Sukho devi 00468 UBIN0931217 1818 1818 Processed 09/03/2024 1552663475 Sukho devi ()
42 Patran PB-09-011-059-001/64
(KHANEWAL) 		2609011000NRG24191220230434247 19/12/2023 Nisha Rani 2609011WL020833 Nisha Rani 00468 UBIN0931217 1818 1818 Processed 09/03/2024 1552663471 Nisha Rani ()
SubTotal 14544 14544
43 Patran PB-09-011-015-001/303
(DAFTARI WALA) 		2609011000NRG24191220230433644 19/12/2023 Jaspal Kaur 2609011WL020808 Jaspal Kaur 00555 YESB0000962 1515 1515 Processed 09/03/2024 1552663473 Jaspal Kaur ()
SubTotal 1515 1515
Total 65409 65409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_191223FTO_78386 HDFC HDFC0003168 Khanauri 1818
2 Patran PB2609011_191223FTO_78386 Indian Bank IDIB000P619 Patran 10488
3 Patran PB2609011_191223FTO_78386 Malwa Gramin Bank SBIN0RRMLGB NIAL 3333
4 Patran PB2609011_191223FTO_78386 Punjab & Sind Bank PSIB0000070 Ghagga 909
5 Patran PB2609011_191223FTO_78386 Punjab Gramin Bank PUNB0PGB003 DHUHAR 3333
6 Patran PB2609011_191223FTO_78386 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 10077
7 Patran PB2609011_191223FTO_78386 Punjab National Bank PUNB0059510 Patran 1818
8 Patran PB2609011_191223FTO_78386 Punjab National Bank PUNB0682200 PATRAN PATIALA 1818
9 Patran PB2609011_191223FTO_78386 State Bank of India SBIN0011912 PATRAN 4848
10 Patran PB2609011_191223FTO_78386 State Bank of India SBIN0050024 PATRAN 1818
11 Patran PB2609011_191223FTO_78386 State Bank of India SBIN0050417 GULZARPUR 1818
12 Patran PB2609011_191223FTO_78386 State Bank of India SBIN0050442 SHUTRANA 4848
13 Patran PB2609011_191223FTO_78386 State Bank of India SBIN0050694 GHAGA 1515
14 Patran PB2609011_191223FTO_78386 Union Bank of India UBIN0828033 PATRAN 909
15 Patran PB2609011_191223FTO_78386 Union Bank of India UBIN0931217 Khanewal 14544
16 Patran PB2609011_191223FTO_78386 Yes Bank Ltd. YESB0000962 PATRAN 1515

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