Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:18:12 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_140823FTO_43918
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-09-011-079-001/46
(SHERGARH KHURD) 		2609011000NRG24140820230206445 14/08/2023 Kuldeep Kaur 2609011WL009603 Kuldeep Kaur 00032 UTIB0002299 1818 1818 Processed 23/08/2023 4772683009 Kuldeep Kaur ()
SubTotal 1818 1818
2 Patran PB-09-011-065-001/30
(NAIWALA) 		2609011000NRG24140820230207619 14/08/2023 Gurmit Kaur 2609011WL009649 Gurmit Kaur 00152 HDFC0003168 1515 1515 Processed 23/08/2023 4772682982 Gurmit Kaur ()
SubTotal 1515 1515
3 Patran PB-09-011-059-001/133
(KHANEWAL) 		2609011000NRG24140820230207670 14/08/2023 Dharmpreet Ram 2609011WL009653 Dharmpreet Ram 00176 IDIB000P619 1212 1212 Processed 23/08/2023 4772682983 Dharmpreet Ram ()
SubTotal 1212 1212
4 Patran PB-09-011-002-001/205
(ARNO) 		2609011000NRG24140820230207370 14/08/2023 Nanaki devi 2609011WL009639 Nanaki devi 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4772683011 Nanaki devi ()
5 Patran PB-09-011-002-001/89
(ARNO) 		2609011000NRG24140820230207537 14/08/2023 Pushpa Devi 2609011WL009644 Pushpa Devi 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4772683004 Pushpa Devi ()
6 Patran PB-09-011-002-001/93
(ARNO) 		2609011000NRG24140820230207539 14/08/2023 Leela Ram 2609011WL009644 Leela Ram 00280 SBIN0RRMLGB 1818 1818 Processed 23/08/2023 4772683003 Leela Ram ()
SubTotal 5454 5454
7 Patran PB-09-011-063-001/163
(MATOULI) 		2609011000NRG24140820230207545 14/08/2023 Anguri Devi 2609011WL009644 Anguri Devi 00349 PSIB0000059 1818 1818 Processed 23/08/2023 4772683021 Anguri Devi ()
SubTotal 1818 1818
8 Patran PB-09-011-002-001/106
(ARNO) 		2609011000NRG24140820230207356 14/08/2023 Radha Rano 2609011WL009639 Radha Rano 00352 PUNB0PGB003 1818 1818 Rejected 23/08/2023 4772682989 No Such Account
9 Patran PB-09-011-002-001/293
(ARNO) 		2609011000NRG24140820230207382 14/08/2023 Sonia 2609011WL009639 Sonia 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772682991 Sonia ()
10 Patran PB-09-011-002-001/312
(ARNO) 		2609011000NRG24140820230207385 14/08/2023 Goldi Ram 2609011WL009639 Goldi Ram 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772682992 Goldi Ram ()
11 Patran PB-09-011-002-001/325
(ARNO) 		2609011000NRG24140820230207532 14/08/2023 ram dular 2609011WL009644 ram dular 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772682988 ram dular ()
12 Patran PB-09-011-002-001/335
(ARNO) 		2609011000NRG24140820230207534 14/08/2023 Mamta 2609011WL009644 Mamta 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772683019 Mamta ()
13 Patran PB-09-011-002-001/89
(ARNO) 		2609011000NRG24140820230207538 14/08/2023 Bobby Kumar 2609011WL009644 Bobby Kumar 00352 PUNB0PGB003 1818 1818 Rejected 23/08/2023 4772682985 No Such Account
14 Patran PB-09-011-007-001/196
(BEHAR JUCH) 		2609011000NRG24140820230207450 14/08/2023 sonia devi 2609011WL009641 sonia devi 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772683018 sonia devi ()
15 Patran PB-09-011-007-001/48
(BEHAR JUCH) 		2609011000NRG24140820230207461 14/08/2023 Shakuntla Devi 2609011WL009641 Shakuntla Devi 00352 PUNB0PGB003 1818 1818 Processed 23/08/2023 4772683017 Shakuntla Devi ()
16 Patran PB-09-011-059-001/133
(KHANEWAL) 		2609011000NRG24140820230207671 14/08/2023 Amrajit Kaur 2609011WL009653 Amrajit Kaur 00352 PUNB0PGB003 1212 1212 Rejected 23/08/2023 4772682986 No Such Account
17 Patran PB-09-011-059-001/133
(KHANEWAL) 		2609011000NRG24140820230207672 14/08/2023 Jaj Ram 2609011WL009653 Jaj Ram 00352 PUNB0PGB003 909 909 Rejected 23/08/2023 4772682987 No Such Account
18 Patran PB-09-011-063-001/191
(MATOULI) 		2609011000NRG24140820230207599 14/08/2023 Kamlesh Devi 2609011WL009647 Kamlesh Devi 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772682993 Kamlesh Devi ()
19 Patran PB-09-011-094-001/14
(JHAGIR) 		2609011000NRG24140820230206443 14/08/2023 Kawaljit kaur 2609011WL009602 Kawaljit kaur 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772682990 Kawaljit kaur ()
20 Patran PB-09-011-098-001/72
(DERA SANGATPURA BURUR) 		2609011000NRG24140820230207484 14/08/2023 Paramjit Kaur 2609011WL009642 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4772683020 Paramjit Kaur ()
SubTotal 21513 21513
21 Patran PB-09-011-083-001/197
(TAIPUR) 		2609011000NRG24140820230207680 14/08/2023 Suresh Kumar 2609011WL009654 Suresh Kumar 00354 PUNB0682400 1818 1818 Processed 23/08/2023 4772682984 Suresh Kumar ()
SubTotal 1818 1818
22 Patran PB-09-011-018-001/207
(DEOGARH) 		2609011000NRG24140820230206809 14/08/2023 JAGSIR SINGH 2609011WL009615 JAGSIR SINGH 00415 SBIN0011912 1818 1818 Processed 23/08/2023 4772682994 MR JAGSIR SINGH ()
SubTotal 1818 1818
23 Patran PB-09-011-012-001/59
(Burar Khurd) 		2609011000NRG24140820230206507 14/08/2023 Gurwinder Kaur 2609011WL009606 Gurwinder Kaur 00415 SBIN0050024 1818 1818 Processed 23/08/2023 4772682996 MRS GURWINDER KAUR ()
24 Patran PB-09-011-103-001/153
(Burar Khurd) 		2609011000NRG24140820230206513 14/08/2023 Reena Devi 2609011WL009606 Reena Devi 00415 SBIN0050024 1818 1818 Processed 23/08/2023 4772682995 MRS REENA DEVI ()
SubTotal 3636 3636
25 Patran PB-09-011-070-001/160
(SADHARAN PUR) 		2609011000NRG24140820230207697 14/08/2023 jaswinder kaur 2609011WL009655 jaswinder kaur 00415 SBIN0050374 1515 1515 Processed 23/08/2023 4772683016 MR JASWINDER KAUR ()
SubTotal 1515 1515
26 Patran PB-09-011-007-001/119
(BEHAR JUCH) 		2609011000NRG24140820230207444 14/08/2023 Batari Devi 2609011WL009641 Batari Devi 00415 SBIN0050417 1212 1212 Processed 23/08/2023 4772683014 MRS BATERI DEVI ()
27 Patran PB-09-011-007-001/168
(BEHAR JUCH) 		2609011000NRG24140820230207448 14/08/2023 Kamaljeet Kaur 2609011WL009641 Kamaljeet Kaur 00415 SBIN0050417 303 303 Processed 23/08/2023 4772682997 MRS KAMALJIT KAUR ()
28 Patran PB-09-011-063-001/122
(MATOULI) 		2609011000NRG24140820230207542 14/08/2023 chanai devi 2609011WL009644 chanai devi 00415 SBIN0050417 1818 1818 Processed 23/08/2023 4772682999 MISS CHANI DEVI DSSO ()
29 Patran PB-09-011-071-001/253
(SAGRA) 		2609011000NRG24140820230207562 14/08/2023 Gabbar singh 2609011WL009644 Gabbar singh 00415 SBIN0050417 1212 1212 Processed 23/08/2023 4772682998 MR GABBAR SINGH ()
30 Patran PB-09-011-083-001/90
(TAIPUR) 		2609011000NRG24140820230207684 14/08/2023 muskan devi 2609011WL009654 muskan devi 00415 SBIN0050417 1818 1818 Processed 23/08/2023 4772683015 MRS MUSKAN MUSKAN ()
SubTotal 6363 6363
31 Patran PB-09-011-074-001/191
(HEERA NAGAR) 		2609011000NRG24140820230206422 14/08/2023 RAMANDEEP KAUR 2609011WL009598 RAMANDEEP KAUR 00415 SBIN0050442 909 909 Processed 23/08/2023 4772683012 MRS RAMANDEEP KAUR ()
32 Patran PB-09-011-074-001/24
(HEERA NAGAR) 		2609011000NRG24140820230207505 14/08/2023 Surjit Kumar 2609011WL009643 Surjit Kumar 00415 SBIN0050442 1212 1212 Processed 23/08/2023 4772683000 MR SURJIT KUMAR ()
33 Patran PB-09-011-074-001/34
(HEERA NAGAR) 		2609011000NRG24140820230207512 14/08/2023 Reshma 2609011WL009643 Reshma 00415 SBIN0050442 1515 1515 Processed 23/08/2023 4772683013 MRS RESHMA RESHMA ()
34 Patran PB-09-011-074-001/43
(HEERA NAGAR) 		2609011000NRG24140820230207516 14/08/2023 sunder lal 2609011WL009643 sunder lal 00415 SBIN0050442 1515 1515 Processed 23/08/2023 4772683001 MR SUNDER LAL ()
35 Patran PB-09-011-085-001/597
(TUGO PATTI) 		2609011000NRG24140820230206434 14/08/2023 Satpal 2609011WL009598 Satpal 00415 SBIN0050442 1818 1818 Processed 23/08/2023 4772683002 MR SATPAL ()
SubTotal 6969 6969
36 Patran PB-09-011-018-001/210
(DEOGARH) 		2609011000NRG24140820230206810 14/08/2023 MESAR KAUR 2609011WL009615 MESAR KAUR 00462 UCBA0002974 1212 1212 Processed 23/08/2023 4772683007 MESAR KAUR WO BHOLA SINGH ()
37 Patran PB-09-011-065-001/141
(NAIWALA) 		2609011000NRG24140820230207608 14/08/2023 Manish Kumar 2609011WL009649 Manish Kumar 00462 UCBA0002974 1515 1515 Processed 23/08/2023 4772683008 RAJINDER SINGH SO KRISHAN KUMAR ()
SubTotal 2727 2727
38 Patran PB-09-011-103-001/138
(Burar Khurd) 		2609011000NRG24140820230206510 14/08/2023 Nikki Kaur 2609011WL009606 Nikki Kaur 00468 UBIN0828033 1515 1515 Processed 23/08/2023 4772683005 Nikki Kaur ()
SubTotal 1515 1515
39 Patran PB-09-011-059-001/75
(KHANEWAL) 		2609011000NRG24140820230207675 14/08/2023 Satia 2609011WL009653 Satia 00468 UBIN0929751 1515 1515 Processed 23/08/2023 4772683010 Satia ()
SubTotal 1515 1515
40 Patran PB-09-011-017-001/209
(DEDHNA) 		2609011000NRG24140820230207337 14/08/2023 Tarsem Chand 2609011WL009637 Tarsem Chand 00468 UBIN0934160 909 909 Processed 23/08/2023 4772683006 Tarsem Chand ()
SubTotal 909 909
Total 62115 62115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_140823FTO_43918 AXIS BANK UTIB0002299 SHERGARH 1818
2 Patran PB2609011_140823FTO_43918 HDFC HDFC0003168 Khanauri 1515
3 Patran PB2609011_140823FTO_43918 Indian Bank IDIB000P619 Patran 1212
4 Patran PB2609011_140823FTO_43918 Malwa Gramin Bank SBIN0RRMLGB ARNO 5454
5 Patran PB2609011_140823FTO_43918 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 1818
6 Patran PB2609011_140823FTO_43918 Punjab Gramin Bank PUNB0PGB003 Arno 18180
7 Patran PB2609011_140823FTO_43918 Punjab Gramin Bank PUNB0PGB003 Badalgarh 2121
8 Patran PB2609011_140823FTO_43918 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1212
9 Patran PB2609011_140823FTO_43918 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 1818
10 Patran PB2609011_140823FTO_43918 State Bank of India SBIN0011912 PATRAN 1818
11 Patran PB2609011_140823FTO_43918 State Bank of India SBIN0050024 PATRAN 3636
12 Patran PB2609011_140823FTO_43918 State Bank of India SBIN0050374 BADSHAHPUR 1515
13 Patran PB2609011_140823FTO_43918 State Bank of India SBIN0050417 GULZARPUR 6363
14 Patran PB2609011_140823FTO_43918 State Bank of India SBIN0050442 SHUTRANA 6969
15 Patran PB2609011_140823FTO_43918 UCO Bank UCBA0002974 PATRAN 2727
16 Patran PB2609011_140823FTO_43918 Union Bank of India UBIN0828033 PATRAN 1515
17 Patran PB2609011_140823FTO_43918 Union Bank of India UBIN0929751 Patran 1515
18 Patran PB2609011_140823FTO_43918 Union Bank of India UBIN0934160 Dehdana 909

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