Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:53:03 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_140323FTO_113087
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-09-011-027-001/259
(DUGAL KHURD) 		2609011000NRG23140320230360854 14/03/2023 GURPREET KAUR 2609011WL022828 GURPREET KAUR 00176 IDIB000P619 1410 1410 Processed 03/04/2023 0494099790 GURPREET KAUR ()
SubTotal 1410 1410
2 Patran PB-09-011-027-001/225
(DUGAL KHURD) 		2609011000NRG23140320230360847 14/03/2023 Gurmeet Kaur 2609011WL022828 Gurmeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494099771 Gurmeet Kaur ()
SubTotal 1692 1692
3 Patran PB-09-011-025-001/165
(DROLI) 		2609011000NRG23140320230360948 14/03/2023 ANGRAJ RAM 2609011WL022831 ANGRAJ RAM 00349 PSIB0000125 1410 1410 Processed 03/04/2023 0494099764 ANGRAJ RAM ()
SubTotal 1410 1410
4 Patran PB-09-011-041-001/2
(HAMJHERI) 		2609011000NRG23140320230358523 14/03/2023 Paramjeet Kaur 2609011WL022793 Paramjeet Kaur 00349 PSIB0021100 1410 1410 Processed 03/04/2023 0494099789 Paramjeet Kaur ()
5 Patran PB-09-011-041-001/220
(HAMJHERI) 		2609011000NRG23140320230358526 14/03/2023 Ranjeet Kaur 2609011WL022793 Ranjeet Kaur 00349 PSIB0021100 564 564 Processed 03/04/2023 0494099788 Ranjeet Kaur ()
6 Patran PB-09-011-041-001/220
(HAMJHERI) 		2609011000NRG23140320230358525 14/03/2023 Ranjeet Kaur 2609011WL022793 Ranjeet Kaur 00349 PSIB0021100 1410 1410 Processed 03/04/2023 0494099787 Ranjeet Kaur ()
SubTotal 3384 3384
7 Patran PB-09-011-027-001/139
(DUGAL KHURD) 		2609011000NRG23140320230360809 14/03/2023 Ram kali 2609011WL022828 Ram kali 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494099767 Ram kali ()
8 Patran PB-09-011-027-001/242
(DUGAL KHURD) 		2609011000NRG23140320230360852 14/03/2023 Bholi Devi 2609011WL022828 Bholi Devi 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494099766 Bholi Devi ()
9 Patran PB-09-011-027-001/338
(DUGAL KHURD) 		2609011000NRG23140320230360882 14/03/2023 Jagdev Singh 2609011WL022828 Jagdev Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494099779 Jagdev Singh ()
10 Patran PB-09-011-027-001/338
(DUGAL KHURD) 		2609011000NRG23140320230360881 14/03/2023 Jagdev Singh 2609011WL022828 Jagdev Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494099780 Jagdev Singh ()
11 Patran PB-09-011-027-001/60
(DUGAL KHURD) 		2609011000NRG23140320230360896 14/03/2023 balvir Kaur 2609011WL022828 balvir Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494099781 balvir Kaur ()
SubTotal 5922 5922
12 Patran PB-09-011-058-001/42
(KARTARPUR) 		2609011000NRG23140320230359213 14/03/2023 Karamjit Kaur 2609011WL022805 Karamjit Kaur 00354 PUNB0682200 1128 1128 Processed 03/04/2023 0494099765 Karamjit Kaur ()
SubTotal 1128 1128
13 Patran PB-09-011-027-001/141
(DUGAL KHURD) 		2609011000NRG23140320230360812 14/03/2023 Baljinder Kaur 2609011WL022828 Baljinder Kaur 00415 SBIN0050024 1692 1692 Processed 03/04/2023 0494099782 MRS BALJINDER KAUR ()
14 Patran PB-09-011-027-001/174
(DUGAL KHURD) 		2609011000NRG23140320230360832 14/03/2023 Bhuri kaur 2609011WL022828 Bhuri kaur 00415 SBIN0050024 1692 1692 Processed 03/04/2023 0494099778 MRS BHOORI KAUR ()
15 Patran PB-09-011-041-001/312
(HAMJHERI) 		2609011000NRG23140320230358533 14/03/2023 Simranjit Kaur 2609011WL022793 Simranjit Kaur 00415 SBIN0050024 846 846 Processed 03/04/2023 0494099783 MRS SIMRANJIT KAUR ()
SubTotal 4230 4230
16 Patran PB-09-011-047-001/118
(JALALPUR) 		2609011000NRG23140320230359091 14/03/2023 Prem Singh 2609011WL022802 Prem Singh 00415 SBIN0050374 1128 1128 Processed 03/04/2023 0494099777 MR PREM SINGH ()
17 Patran PB-09-011-047-001/2
(JALALPUR) 		2609011000NRG23140320230359099 14/03/2023 rani 2609011WL022802 rani 00415 SBIN0050374 1128 1128 Rejected 03/04/2023 0494099776 No Such Account
18 Patran PB-09-011-047-001/75
(JALALPUR) 		2609011000NRG23140320230359119 14/03/2023 rani 2609011WL022802 rani 00415 SBIN0050374 1128 1128 Processed 03/04/2023 0494099775 MRS RANI KAUR ()
SubTotal 3384 3384
19 Patran PB-09-011-058-001/23
(KARTARPUR) 		2609011000NRG23140320230359198 14/03/2023 Suman 2609011WL022805 Suman 00415 SBIN0050442 1410 1410 Processed 03/04/2023 0494099773 MRS SUMAN ()
20 Patran PB-09-011-058-001/31
(KARTARPUR) 		2609011000NRG23140320230359204 14/03/2023 Rajvinder kaur 2609011WL022805 Rajvinder kaur 00415 SBIN0050442 1410 1410 Processed 03/04/2023 0494099768 MRS RAJWINDER KAUR ()
21 Patran PB-09-011-058-001/36
(KARTARPUR) 		2609011000NRG23140320230359209 14/03/2023 Manohar Singh 2609011WL022805 Manohar Singh 00415 SBIN0050442 1128 1128 Processed 03/04/2023 0494099774 MR MANOHAR SINGH ()
22 Patran PB-09-011-058-001/41
(KARTARPUR) 		2609011000NRG23140320230359212 14/03/2023 Parkash Kaur 2609011WL022805 Parkash Kaur 00415 SBIN0050442 1410 1410 Processed 03/04/2023 0494099769 MR PARKASH KAUR ()
23 Patran PB-09-011-077-001/289
(SHADI PUR MOMIAN) 		2609011000NRG23140320230359033 14/03/2023 RIMPI DEVI 2609011WL022800 RIMPI DEVI 00415 SBIN0050442 1128 1128 Processed 03/04/2023 0494099786 MRS RUMI DEVI ()
24 Patran PB-09-011-077-001/383
(SHADI PUR MOMIAN) 		2609011000NRG23140320230359040 14/03/2023 GURPREET KAUR 2609011WL022800 GURPREET KAUR 00415 SBIN0050442 1410 1410 Processed 03/04/2023 0494099784 MRS GURPREET KAUR ()
SubTotal 7896 7896
25 Patran PB-09-011-017-001/54
(DEDHNA) 		2609011000NRG23140320230358868 14/03/2023 Karnail Singh 2609011WL022797 Karnail Singh 00415 SBIN0050694 1410 1410 Processed 03/04/2023 0494099770 MR KARNAIL SINGH ()
SubTotal 1410 1410
26 Patran PB-09-011-017-001/344
(DEDHNA) 		2609011000NRG23140320230358865 14/03/2023 Kirna Kaur 2609011WL022797 Kirna Kaur 00468 UBIN0934160 1410 1410 Processed 03/04/2023 0494099772 Kirna Kaur ()
27 Patran PB-09-011-017-001/360
(DEDHNA) 		2609011000NRG23140320230358866 14/03/2023 Sandeep Kaur 2609011WL022797 Sandeep Kaur 00468 UBIN0934160 1410 1410 Processed 03/04/2023 0494099785 Sandeep Kaur ()
SubTotal 2820 2820
Total 34686 34686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_140323FTO_113087 Indian Bank IDIB000P619 Patran 1410
2 Patran PB2609011_140323FTO_113087 Malwa Gramin Bank SBIN0RRMLGB NIAL 1692
3 Patran PB2609011_140323FTO_113087 Punjab & Sind Bank PSIB0000125 Patran 1410
4 Patran PB2609011_140323FTO_113087 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 3384
5 Patran PB2609011_140323FTO_113087 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 5922
6 Patran PB2609011_140323FTO_113087 Punjab National Bank PUNB0682200 PATRAN PATIALA 1128
7 Patran PB2609011_140323FTO_113087 State Bank of India SBIN0050024 PATRAN 4230
8 Patran PB2609011_140323FTO_113087 State Bank of India SBIN0050374 BADSHAHPUR 3384
9 Patran PB2609011_140323FTO_113087 State Bank of India SBIN0050442 SHUTRANA 7896
10 Patran PB2609011_140323FTO_113087 State Bank of India SBIN0050694 GHAGA 1410
11 Patran PB2609011_140323FTO_113087 Union Bank of India UBIN0934160 Dehdana 2820

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