Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:43:53 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_301123FTO_72457
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-09-011-015-001/125
(DAFTARI WALA) 		2609011000NRG24301120230394699 30/11/2023 Raj Kaur 2609011WL018945 Raj Kaur 00176 IDIB000P619 1515 1515 Processed 01/01/2024 9007975034 Raj Kaur ()
SubTotal 1515 1515
2 Patran PB-09-011-028-001/195
(DUTAL) 		2609011000NRG24301120230393992 30/11/2023 lovejeet singh 2609011WL018908 lovejeet singh 00349 PSIB0000125 1818 1818 Processed 01/01/2024 9007975035 LOVEJEET SINGH ()
SubTotal 1818 1818
3 Patran PB-09-011-055-001/465
(KALWANU) 		2609011000NRG24301120230393276 30/11/2023 Darshan Khan 2609011WL018878 Darshan Khan 00349 PSIB0021132 1818 1818 Processed 01/01/2024 9007975036 DARSHAN KHAN ()
SubTotal 1818 1818
4 Patran PB-09-011-002-001/361
(ARNO) 		2609011000NRG24301120230394112 30/11/2023 Sonia 2609011WL018912 Sonia 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9007975038 Sonia ()
5 Patran PB-09-011-006-001/288
(BANWALA) 		2609011000NRG24301120230393649 30/11/2023 Paramjeet Kaur 2609011WL018892 Paramjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007975050 Paramjeet Kaur ()
SubTotal 2727 2727
6 Patran PB-09-011-028-001/53
(DUTAL) 		2609011000NRG24301120230394003 30/11/2023 jarnel singh 2609011WL018908 jarnel singh 00354 PUNB0682200 1818 1818 Processed 01/01/2024 9007975037 jarnel singh ()
SubTotal 1818 1818
7 Patran PB-09-011-070-001/108
(SADHARAN PUR) 		2609011000NRG24301120230393454 30/11/2023 JASVANT KAUR 2609011WL018883 JASVANT KAUR 00415 SBIN0050374 303 303 Processed 01/01/2024 9007975039 MRS JASWANT KAUR ()
8 Patran PB-09-011-070-001/108
(SADHARAN PUR) 		2609011000NRG24301120230393453 30/11/2023 RAMPAL 2609011WL018883 RAMPAL 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9007975049 MR RAM PAL SO PANA RAM ()
9 Patran PB-09-011-070-001/176
(SADHARAN PUR) 		2609011000NRG24301120230393469 30/11/2023 Santosh 2609011WL018883 Santosh 00415 SBIN0050374 303 303 Processed 01/01/2024 9007975033 MRS SANTOSH SANTOSH ()
SubTotal 2121 2121
10 Patran PB-09-011-032-001/190
(GOBINDPURA (PAIND)) 		2609011000NRG24301120230393180 30/11/2023 Satgur Singh 2609011WL018875 Satgur Singh 00415 SBIN0050417 1515 1515 Rejected 01/01/2024 9007975041 No Such Account
SubTotal 1515 1515
11 Patran PB-09-011-030-001/119
(GANGA NAGAR) 		2609011000NRG24301120230393660 30/11/2023 Kaweljit kaur 2609011WL018893 Kaweljit kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9007975044 MRS KAWALJEET KAUR ()
12 Patran PB-09-011-032-001/28
(GOBINDPURA (PAIND)) 		2609011000NRG24301120230393181 30/11/2023 Kramveer singh 2609011WL018875 Kramveer singh 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9007975051 MR KARAMJIT SINGH ()
13 Patran PB-09-011-074-001/265
(HEERA NAGAR) 		2609011000NRG24301120230394745 30/11/2023 Raju 2609011WL018946 Raju 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9007975040 MISS PINKI PINKI ()
14 Patran PB-09-011-080-001/180
(SHUTRANA) 		2609011000NRG24301120230393220 30/11/2023 Vimla Devi 2609011WL018877 Vimla Devi 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9007975048 MRS VIMALA RANI ()
15 Patran PB-09-011-080-001/392
(SHUTRANA) 		2609011000NRG24301120230393234 30/11/2023 Raj Rani 2609011WL018877 Raj Rani 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9007975045 MISS MAMTA RANI UG RAJ RANI ()
16 Patran PB-09-011-081-001/16
(SUBASH NAGAR) 		2609011000NRG24301120230394068 30/11/2023 Seemadevi 2609011WL018911 Seemadevi 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9007975047 MRS SEEMA DEVI ()
17 Patran PB-09-011-081-001/191
(SUBASH NAGAR) 		2609011000NRG24301120230394069 30/11/2023 Manga Ram 2609011WL018911 Manga Ram 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9007975043 MR MANGA RAM ()
18 Patran PB-09-011-085-001/597
(TUGO PATTI) 		2609011000NRG24301120230394258 30/11/2023 Satpal 2609011WL018922 Satpal 00415 SBIN0050442 303 303 Processed 01/01/2024 9007975042 MR SATPAL ()
SubTotal 11211 11211
19 Patran PB-09-011-006-001/142
(BANWALA) 		2609011000NRG24301120230393632 30/11/2023 Rano 2609011WL018892 Rano 00468 UBIN0828033 1212 1212 Processed 01/01/2024 9007975046 Rano ()
SubTotal 1212 1212
Total 25755 25755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_301123FTO_72457 Indian Bank IDIB000P619 Patran 1515
2 Patran PB2609011_301123FTO_72457 Punjab & Sind Bank PSIB0000125 Patran 1818
3 Patran PB2609011_301123FTO_72457 Punjab & Sind Bank PSIB0021132 Kalbanu 1818
4 Patran PB2609011_301123FTO_72457 Punjab Gramin Bank PUNB0PGB003 Arno 909
5 Patran PB2609011_301123FTO_72457 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1818
6 Patran PB2609011_301123FTO_72457 Punjab National Bank PUNB0682200 PATRAN PATIALA 1818
7 Patran PB2609011_301123FTO_72457 State Bank of India SBIN0050374 BADSHAHPUR 2121
8 Patran PB2609011_301123FTO_72457 State Bank of India SBIN0050417 GULZARPUR 1515
9 Patran PB2609011_301123FTO_72457 State Bank of India SBIN0050442 SHUTRANA 11211
10 Patran PB2609011_301123FTO_72457 Union Bank of India UBIN0828033 PATRAN 1212

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