Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:50:03 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_261022FTO_73329
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-09-011-058-001/12
(KARTARPUR) 		2609011000NRG23261020220214316 26/10/2022 Mani Singh 2609011WL012776 Mani Singh 00152 HDFC0001393 1692 1692 Processed 03/11/2022 6097723497 Mani Singh ()
SubTotal 1692 1692
2 Patran PB-09-011-058-001/103
(KARTARPUR) 		2609011000NRG23261020220214314 26/10/2022 rajdeep kaur 2609011WL012776 rajdeep kaur 00176 IDIB000P619 1692 1692 Processed 03/11/2022 6097723458 rajdeep kaur ()
3 Patran PB-09-011-058-001/97
(KARTARPUR) 		2609011000NRG23261020220214369 26/10/2022 Manpreet Kaur 2609011WL012776 Manpreet Kaur 00176 IDIB000P619 1692 1692 Processed 03/11/2022 6097723457 Manpreet Kaur ()
SubTotal 3384 3384
4 Patran PB-09-011-043-001/573
(HARYAO KHURD) 		2609011000NRG23261020220214391 26/10/2022 Gian kaur 2609011WL012779 Gian kaur 00349 PSIB0021100 1410 1410 Processed 03/11/2022 6097723456 Gian kaur ()
5 Patran PB-09-011-043-001/577
(HARYAO KHURD) 		2609011000NRG23261020220214392 26/10/2022 Kavita 2609011WL012779 Kavita 00349 PSIB0021100 1128 1128 Processed 03/11/2022 6097723459 Kavita ()
SubTotal 2538 2538
6 Patran PB-09-011-043-001/160
(HARYAO KHURD) 		2609011000NRG23261020220214378 26/10/2022 gurcharan singh 2609011WL012779 gurcharan singh 00354 PUNB0059510 1410 1410 Processed 03/11/2022 6097723460 gurcharan singh ()
7 Patran PB-09-011-058-001/99
(KARTARPUR) 		2609011000NRG23261020220214370 26/10/2022 Ramandeep Kaur 2609011WL012776 Ramandeep Kaur 00354 PUNB0059510 1692 1692 Processed 03/11/2022 6097723461 Ramandeep Kaur ()
SubTotal 3102 3102
8 Patran PB-09-011-043-001/506
(HARYAO KHURD) 		2609011000NRG23261020220214390 26/10/2022 Mahinder Singh 2609011WL012779 Mahinder Singh 00415 SBIN0011912 1692 1692 Processed 03/11/2022 6097723463 MR MAHINDER SINGH ()
9 Patran PB-09-011-043-001/582
(HARYAO KHURD) 		2609011000NRG23261020220214394 26/10/2022 Santokh Kaur 2609011WL012779 Santokh Kaur 00415 SBIN0011912 1128 1128 Processed 03/11/2022 6097723462 MRS SANTOKH KAUR ()
10 Patran PB-09-011-058-001/65
(KARTARPUR) 		2609011000NRG23261020220214356 26/10/2022 ASTER 2609011WL012776 ASTER 00415 SBIN0011912 1692 1692 Processed 03/11/2022 6097723465 MRS ASTER ()
11 Patran PB-09-011-058-001/73
(KARTARPUR) 		2609011000NRG23261020220214360 26/10/2022 HARDEEP SINGH 2609011WL012776 HARDEEP SINGH 00415 SBIN0011912 846 846 Processed 03/11/2022 6097723464 MR HARDEEP SINGH ()
12 Patran PB-09-011-058-001/95
(KARTARPUR) 		2609011000NRG23261020220214367 26/10/2022 Gurpreet Kaur 2609011WL012776 Gurpreet Kaur 00415 SBIN0011912 1692 1692 Processed 03/11/2022 6097723496 MRS GURPREET KAUR ()
SubTotal 7050 7050
13 Patran PB-09-011-043-001/495
(HARYAO KHURD) 		2609011000NRG23261020220214389 26/10/2022 Sandeep Kaur 2609011WL012779 Sandeep Kaur 00415 SBIN0050024 1692 1692 Processed 03/11/2022 6097723466 MRS SANDEEP KAUR ()
14 Patran PB-09-011-043-001/71
(HARYAO KHURD) 		2609011000NRG23261020220214396 26/10/2022 Isher singh 2609011WL012779 Isher singh 00415 SBIN0050024 1410 1410 Processed 03/11/2022 6097723467 MR ISHAR SINGH ()
15 Patran PB-09-011-047-001/22
(JALALPUR) 		2609011000NRG23261020220214311 26/10/2022 Dalvir Singh 2609011WL012775 Dalvir Singh 00415 SBIN0050024 1692 1692 Processed 03/11/2022 6097723495 MR DALVIR SINGH ()
SubTotal 4794 4794
16 Patran PB-09-011-023-001/137
(DHABI GUJRAN) 		2609011000NRG23261020220214272 26/10/2022 Pammi 2609011WL012772 Pammi 00415 SBIN0050417 1692 1692 Processed 03/11/2022 6097723493 MRS PAMMI PAMMI ()
17 Patran PB-09-011-023-001/137
(DHABI GUJRAN) 		2609011000NRG23261020220214271 26/10/2022 Pammi 2609011WL012772 Pammi 00415 SBIN0050417 1410 1410 Processed 03/11/2022 6097723494 MRS PAMMI PAMMI ()
18 Patran PB-09-011-023-001/418
(DHABI GUJRAN) 		2609011000NRG23261020220214288 26/10/2022 Reena Devi 2609011WL012772 Reena Devi 00415 SBIN0050417 1692 1692 Processed 03/11/2022 6097723470 MRS REENA DEVI ()
19 Patran PB-09-011-023-001/418
(DHABI GUJRAN) 		2609011000NRG23261020220214287 26/10/2022 Reena Devi 2609011WL012772 Reena Devi 00415 SBIN0050417 1692 1692 Processed 03/11/2022 6097723471 MRS REENA DEVI ()
20 Patran PB-09-011-036-001/220
(GULZARPURA (THARWA)) 		2609011000NRG23261020220214302 26/10/2022 KARISHAN KUMAR 2609011WL012774 KARISHAN KUMAR 00415 SBIN0050417 1692 1692 Processed 03/11/2022 6097723472 KRISHAN KUMAR ()
21 Patran PB-09-011-036-001/220
(GULZARPURA (THARWA)) 		2609011000NRG23261020220214301 26/10/2022 KARISHAN KUMAR 2609011WL012774 KARISHAN KUMAR 00415 SBIN0050417 1410 1410 Processed 03/11/2022 6097723473 KRISHAN KUMAR ()
22 Patran PB-09-011-036-001/345
(GULZARPURA (THARWA)) 		2609011000NRG23261020220214304 26/10/2022 Manoj Kumar 2609011WL012774 Manoj Kumar 00415 SBIN0050417 1692 1692 Processed 03/11/2022 6097723468 MR MANOJ KUMAR ()
23 Patran PB-09-011-036-001/345
(GULZARPURA (THARWA)) 		2609011000NRG23261020220214303 26/10/2022 Manoj Kumar 2609011WL012774 Manoj Kumar 00415 SBIN0050417 1692 1692 Processed 03/11/2022 6097723469 MR MANOJ KUMAR ()
24 Patran PB-09-011-063-001/35
(MATOULI) 		2609011000NRG23261020220214296 26/10/2022 Lakha Ram 2609011WL012773 Lakha Ram 00415 SBIN0050417 1410 1410 Processed 03/11/2022 6097723475 MR LAKHA RAM SO CHARNA RAM ()
25 Patran PB-09-011-063-001/35
(MATOULI) 		2609011000NRG23261020220214295 26/10/2022 Lakha Ram 2609011WL012773 Lakha Ram 00415 SBIN0050417 1692 1692 Processed 03/11/2022 6097723474 MR LAKHA RAM SO CHARNA RAM ()
SubTotal 16074 16074
26 Patran PB-09-011-058-001/10
(KARTARPUR) 		2609011000NRG23261020220214312 26/10/2022 kashmir singh 2609011WL012776 kashmir singh 00415 SBIN0050442 1692 1692 Processed 03/11/2022 6097723480 MR KASHMIR SINGH ()
27 Patran PB-09-011-058-001/23
(KARTARPUR) 		2609011000NRG23261020220214323 26/10/2022 Suman 2609011WL012776 Suman 00415 SBIN0050442 1692 1692 Processed 03/11/2022 6097723477 MRS SUMAN ()
28 Patran PB-09-011-058-001/31
(KARTARPUR) 		2609011000NRG23261020220214328 26/10/2022 Rajvinder kaur 2609011WL012776 Rajvinder kaur 00415 SBIN0050442 1692 1692 Processed 03/11/2022 6097723481 MRS RAJWINDER KAUR ()
29 Patran PB-09-011-058-001/41
(KARTARPUR) 		2609011000NRG23261020220214337 26/10/2022 Parkash Kaur 2609011WL012776 Parkash Kaur 00415 SBIN0050442 1128 1128 Processed 03/11/2022 6097723486 MR PARKASH KAUR ()
30 Patran PB-09-011-058-001/49
(KARTARPUR) 		2609011000NRG23261020220214342 26/10/2022 Bimla Rani 2609011WL012776 Bimla Rani 00415 SBIN0050442 1692 1692 Processed 03/11/2022 6097723485 MISS BIMLA RANI ()
31 Patran PB-09-011-058-001/64
(KARTARPUR) 		2609011000NRG23261020220214355 26/10/2022 Manpreet Kaur 2609011WL012776 Manpreet Kaur 00415 SBIN0050442 1692 1692 Processed 03/11/2022 6097723483 MRS MANPREET KAUR ()
32 Patran PB-09-011-058-001/68
(KARTARPUR) 		2609011000NRG23261020220214357 26/10/2022 MANJIT KAUR 2609011WL012776 MANJIT KAUR 00415 SBIN0050442 1692 1692 Processed 03/11/2022 6097723482 MANJIT KAUR WO BUTA SINGH CDPO PATRAN ()
33 Patran PB-09-011-058-001/72
(KARTARPUR) 		2609011000NRG23261020220214359 26/10/2022 Veerpal Kaur 2609011WL012776 Veerpal Kaur 00415 SBIN0050442 1692 1692 Processed 03/11/2022 6097723476 MRS VEERPAL KAUR ()
34 Patran PB-09-011-058-001/77
(KARTARPUR) 		2609011000NRG23261020220214361 26/10/2022 PARVEEN KAUR 2609011WL012776 PARVEEN KAUR 00415 SBIN0050442 1692 1692 Processed 03/11/2022 6097723490 MRS PARVEEN KAUR ()
35 Patran PB-09-011-058-001/78
(KARTARPUR) 		2609011000NRG23261020220214362 26/10/2022 SUKHWINDER KAUR 2609011WL012776 SUKHWINDER KAUR 00415 SBIN0050442 1128 1128 Processed 03/11/2022 6097723489 MRS SUKHJINDER KAUR ()
36 Patran PB-09-011-058-001/83
(KARTARPUR) 		2609011000NRG23261020220214363 26/10/2022 Rajwinder Kaur 2609011WL012776 Rajwinder Kaur 00415 SBIN0050442 1128 1128 Processed 03/11/2022 6097723487 MRS RAJWINDER KAUR ()
37 Patran PB-09-011-058-001/89
(KARTARPUR) 		2609011000NRG23261020220214364 26/10/2022 sarbjit kaur 2609011WL012776 sarbjit kaur 00415 SBIN0050442 1692 1692 Processed 03/11/2022 6097723488 MRS SARABJEET KAUR ()
38 Patran PB-09-011-058-001/90
(KARTARPUR) 		2609011000NRG23261020220214365 26/10/2022 Piar Kaur 2609011WL012776 Piar Kaur 00415 SBIN0050442 1692 1692 Processed 03/11/2022 6097723484 MS PIAR KAUR ()
39 Patran PB-09-011-058-001/91
(KARTARPUR) 		2609011000NRG23261020220214366 26/10/2022 Paramjeet Kaur 2609011WL012776 Paramjeet Kaur 00415 SBIN0050442 1410 1410 Processed 03/11/2022 6097723479 MRS PARAMJEET KAUR ()
40 Patran PB-09-011-058-001/96
(KARTARPUR) 		2609011000NRG23261020220214368 26/10/2022 Kulwinder Kaur 2609011WL012776 Kulwinder Kaur 00415 SBIN0050442 1692 1692 Processed 03/11/2022 6097723478 MRS KULWNDER KAUR ()
SubTotal 23406 23406
41 Patran PB-09-011-088-001/86
(HARIYAO JATTAN) 		2609011000NRG23261020220214401 26/10/2022 Harbans Singh 2609011WL012779 Harbans Singh 00462 UCBA0002974 1692 1692 Processed 03/11/2022 6097723492 HARBANS SINGH ()
SubTotal 1692 1692
42 Patran PB-09-011-059-001/75
(KHANEWAL) 		2609011000NRG23261020220214372 26/10/2022 Satia 2609011WL012777 Satia 00468 UBIN0929751 1692 1692 Processed 03/11/2022 6097723491 Satia ()
SubTotal 1692 1692
Total 65424 65424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_261022FTO_73329 HDFC HDFC0001393 PATRAN 1692
2 Patran PB2609011_261022FTO_73329 Indian Bank IDIB000P619 Patran 3384
3 Patran PB2609011_261022FTO_73329 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 2538
4 Patran PB2609011_261022FTO_73329 Punjab National Bank PUNB0059510 Patran 3102
5 Patran PB2609011_261022FTO_73329 State Bank of India SBIN0011912 PATRAN 7050
6 Patran PB2609011_261022FTO_73329 State Bank of India SBIN0050024 PATRAN 4794
7 Patran PB2609011_261022FTO_73329 State Bank of India SBIN0050417 GULZARPUR 16074
8 Patran PB2609011_261022FTO_73329 State Bank of India SBIN0050442 SHUTRANA 23406
9 Patran PB2609011_261022FTO_73329 UCO Bank UCBA0002974 PATRAN 1692
10 Patran PB2609011_261022FTO_73329 Union Bank of India UBIN0929751 Patran 1692

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