Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:19:15 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_040923FTO_50078
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) 		2609011000NRG24040920230240670 04/09/2023 Kuldeep Kaur 2609011WL011489 Kuldeep Kaur 00032 UTIB0002299 1818 1818 Processed 06/11/2023 7071242795 Kuldeep Kaur ()
SubTotal 1818 1818
2 Patran PB-09-011-006-001/127
(BANWALA) 		2609011000NRG24040920230241465 04/09/2023 sarabjit kaur 2609011WL011527 sarabjit kaur 00176 IDIB000P619 1515 1515 Processed 06/11/2023 7071242769 sarabjit kaur ()
3 Patran PB-09-011-006-001/227
(BANWALA) 		2609011000NRG24040920230241477 04/09/2023 Pammi Devi 2609011WL011527 Pammi Devi 00176 IDIB000P619 1515 1515 Processed 06/11/2023 7071242768 Pammi Devi ()
4 Patran PB-09-011-018-001/189
(DEOGARH) 		2609011000NRG24040920230244146 04/09/2023 KEWAL SINGH 2609011WL011629 KEWAL SINGH 00176 IDIB000P619 1515 1515 Processed 06/11/2023 7071242770 KEWAL SINGH ()
SubTotal 4545 4545
5 Patran PB-09-011-002-001/205
(ARNO) 		2609011000NRG24040920230240586 04/09/2023 Nanaki devi 2609011WL011485 Nanaki devi 00280 SBIN0RRMLGB 1515 1515 Processed 06/11/2023 7071242790 Nanaki devi ()
SubTotal 1515 1515
6 Patran PB-09-011-018-001/176
(DEOGARH) 		2609011000NRG24040920230244144 04/09/2023 SINDER KAUR 2609011WL011629 SINDER KAUR 00349 PSIB0021100 1515 1515 Processed 06/11/2023 7071242767 SINDER KAUR ()
7 Patran PB-09-011-043-001/104
(HARYAO KHURD) 		2609011000NRG24040920230240738 04/09/2023 karnail singh 2609011WL011493 karnail singh 00349 PSIB0021100 303 303 Processed 06/11/2023 7071242772 KARNAIL SINGH ()
8 Patran PB-09-011-043-001/324
(HARYAO KHURD) 		2609011000NRG24040920230240780 04/09/2023 Paramjeet kaur 2609011WL011493 Paramjeet kaur 00349 PSIB0021100 1515 1515 Processed 06/11/2023 7071242771 PARAMJEET KAUR ()
9 Patran PB-09-011-043-001/459
(HARYAO KHURD) 		2609011000NRG24040920230240787 04/09/2023 Krishna 2609011WL011493 Krishna 00349 PSIB0021100 1212 1212 Processed 06/11/2023 7071242766 KRISHNA ()
10 Patran PB-09-011-054-001/158
(KALAR BHAINI) 		2609011000NRG24040920230244095 04/09/2023 Bhupinder kaur 2609011WL011628 Bhupinder kaur 00349 PSIB0021100 1515 1515 Processed 06/11/2023 7071242773 BHUPINDER KAUR ()
11 Patran PB-09-011-054-001/189
(KALAR BHAINI) 		2609011000NRG24040920230244103 04/09/2023 Rajvir Singh 2609011WL011628 Rajvir Singh 00349 PSIB0021100 1515 1515 Processed 06/11/2023 7071242774 RAJVIR SINGH ()
SubTotal 7575 7575
12 Patran PB-09-011-002-001/163
(ARNO) 		2609011000NRG24040920230240585 04/09/2023 Radha 2609011WL011485 Radha 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7071242778 Radha ()
13 Patran PB-09-011-002-001/312
(ARNO) 		2609011000NRG24040920230240599 04/09/2023 Goldi Ram 2609011WL011485 Goldi Ram 00352 PUNB0PGB003 303 303 Processed 06/11/2023 7071242779 Goldi Ram ()
14 Patran PB-09-011-002-001/349
(ARNO) 		2609011000NRG24040920230240602 04/09/2023 Santosh 2609011WL011485 Santosh 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7071242804 Santosh ()
15 Patran PB-09-011-006-001/258
(BANWALA) 		2609011000NRG24040920230241481 04/09/2023 Jeon Singh 2609011WL011527 Jeon Singh 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7071242805 Jeon Singh ()
16 Patran PB-09-011-011-001/344
(BRASS) 		2609011000NRG24040920230241790 04/09/2023 Manpreet Kaur 2609011WL011546 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7071242780 Manpreet Kaur ()
17 Patran PB-09-011-012-001/177
(BURAR) 		2609011000NRG24040920230240612 04/09/2023 Paramveer Kaur 2609011WL011486 Paramveer Kaur 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7071242777 Paramveer Kaur ()
SubTotal 9090 9090
18 Patran PB-09-011-043-001/542
(HARYAO KHURD) 		2609011000NRG24040920230240791 04/09/2023 karnial singh 2609011WL011493 karnial singh 00354 PUNB0059510 909 909 Processed 06/11/2023 7071242765 karnial singh ()
SubTotal 909 909
19 Patran PB-09-011-023-001/307
(DHABI GUJRAN) 		2609011000NRG24040920230244067 04/09/2023 karmapal 2609011WL011627 karmapal 00354 PUNB0173410 1818 1818 Processed 06/11/2023 7071242775 karmapal ()
SubTotal 1818 1818
20 Patran PB-09-011-043-001/56
(HARYAO KHURD) 		2609011000NRG24040920230240793 04/09/2023 charna Singh 2609011WL011493 charna Singh 00354 PUNB0682200 1515 1515 Processed 06/11/2023 7071242776 charna Singh ()
SubTotal 1515 1515
21 Patran PB-09-011-041-001/241
(HAMJHERI) 		2609011000NRG24040920230244170 04/09/2023 Manjeet Singh 2609011WL011633 Manjeet Singh 00415 SBIN0011912 1818 1818 Processed 06/11/2023 7071242802 MR MANJEET SINGH ()
22 Patran PB-09-011-043-001/135
(HARYAO KHURD) 		2609011000NRG24040920230240746 04/09/2023 sukhwinder kaur 2609011WL011493 sukhwinder kaur 00415 SBIN0011912 1818 1818 Processed 06/11/2023 7071242782 MRS SUKHWINDER KAUR ()
23 Patran PB-09-011-043-001/191
(HARYAO KHURD) 		2609011000NRG24040920230240757 04/09/2023 gurmel singh 2609011WL011493 gurmel singh 00415 SBIN0011912 1212 1212 Processed 06/11/2023 7071242781 MRS SHINDER KAUR ()
24 Patran PB-09-011-043-001/215
(HARYAO KHURD) 		2609011000NRG24040920230240765 04/09/2023 shmeel devi 2609011WL011493 shmeel devi 00415 SBIN0011912 1818 1818 Processed 06/11/2023 7071242803 MRS SUSHIL DEVI ()
25 Patran PB-09-011-043-001/65
(HARYAO KHURD) 		2609011000NRG24040920230240796 04/09/2023 Jasvir Kaur 2609011WL011493 Jasvir Kaur 00415 SBIN0011912 1515 1515 Processed 06/11/2023 7071242783 MRS JASWANT KAUR WO GOGI SINGH ()
SubTotal 8181 8181
26 Patran PB-09-011-002-001/216
(ARNO) 		2609011000NRG24040920230240589 04/09/2023 Gurbachan singh 2609011WL011485 Gurbachan singh 00415 SBIN0050417 1818 1818 Processed 06/11/2023 7071242800 MR GURBACHAN SINGH ()
27 Patran PB-09-011-002-001/221
(ARNO) 		2609011000NRG24040920230240590 04/09/2023 joginder singh 2609011WL011485 joginder singh 00415 SBIN0050417 1818 1818 Processed 06/11/2023 7071242784 MR JOGINDER SINGH ()
28 Patran PB-09-011-083-001/126
(TAIPUR) 		2609011000NRG24040920230242827 04/09/2023 SUMNA DEVI 2609011WL011587 SUMNA DEVI 00415 SBIN0050417 1212 1212 Processed 06/11/2023 7071242801 MRS SUMAN DEVI ()
SubTotal 4848 4848
29 Patran PB-09-011-057-001/136
(KARIM NAGAR) 		2609011000NRG24040920230241525 04/09/2023 Hansa Ram 2609011WL011530 Hansa Ram 00415 SBIN0050442 1515 1515 Processed 06/11/2023 7071242787 MR HANSA RAM ()
30 Patran PB-09-011-057-001/152
(KARIM NAGAR) 		2609011000NRG24040920230241527 04/09/2023 Banto Devi 2609011WL011530 Banto Devi 00415 SBIN0050442 1818 1818 Processed 06/11/2023 7071242788 MRS BANTO DEVI ()
31 Patran PB-09-011-057-001/179
(KARIM NAGAR) 		2609011000NRG24040920230241529 04/09/2023 Banso Devi 2609011WL011530 Banso Devi 00415 SBIN0050442 1515 1515 Processed 06/11/2023 7071242785 MRS JASPREET KAUR ()
32 Patran PB-09-011-057-001/413
(KARIM NAGAR) 		2609011000NRG24040920230241539 04/09/2023 Gudo devi 2609011WL011530 Gudo devi 00415 SBIN0050442 1818 1818 Processed 06/11/2023 7071242799 MRS GUDO DEVI CDPO PLA NO 165677 ()
33 Patran PB-09-011-057-001/421
(KARIM NAGAR) 		2609011000NRG24040920230241540 04/09/2023 BUEI DEVI 2609011WL011530 BUEI DEVI 00415 SBIN0050442 1818 1818 Processed 06/11/2023 7071242786 MS SUI DEVI ()
SubTotal 8484 8484
34 Patran PB-09-011-011-001/270
(BRASS) 		2609011000NRG24040920230241785 04/09/2023 Kehar Kha 2609011WL011546 Kehar Kha 00415 SBIN0050694 1818 1818 Processed 06/11/2023 7071242789 MR KEHAR KHAN SO MAMDIN KEHAR KHAN SO MA ()
SubTotal 1818 1818
35 Patran PB-09-011-012-001/153
(BURAR) 		2609011000NRG24040920230240610 04/09/2023 Sandeep Kaur 2609011WL011486 Sandeep Kaur 00468 UBIN0828033 1818 1818 Processed 06/11/2023 7071242798 Sandeep Kaur ()
36 Patran PB-09-011-043-001/56
(HARYAO KHURD) 		2609011000NRG24040920230240794 04/09/2023 Krishna Devi 2609011WL011493 Krishna Devi 00468 UBIN0828033 1515 1515 Processed 06/11/2023 7071242791 Krishna Devi ()
SubTotal 3333 3333
37 Patran PB-09-011-042-001/159
(HARYAO KALAN) 		2609011000NRG24040920230240621 04/09/2023 Ramfal singh 2609011WL011487 Ramfal singh 00468 UBIN0931217 1818 1818 Processed 06/11/2023 7071242797 Ramfal singh ()
38 Patran PB-09-011-042-001/159
(HARYAO KALAN) 		2609011000NRG24040920230240622 04/09/2023 Rani Kaur 2609011WL011487 Rani Kaur 00468 UBIN0931217 1515 1515 Processed 06/11/2023 7071242793 Rani Kaur ()
39 Patran PB-09-011-042-001/272
(HARYAO KALAN) 		2609011000NRG24040920230240633 04/09/2023 KARAMJEET KAUR 2609011WL011487 KARAMJEET KAUR 00468 UBIN0931217 1212 1212 Processed 06/11/2023 7071242792 KARAMJEET KAUR ()
40 Patran PB-09-011-054-001/186
(KALAR BHAINI) 		2609011000NRG24040920230244100 04/09/2023 Balvir Kaur 2609011WL011628 Balvir Kaur 00468 UBIN0931217 1818 1818 Processed 06/11/2023 7071242794 Balvir Kaur ()
SubTotal 6363 6363
41 Patran PB-09-011-017-001/209
(DEDHNA) 		2609011000NRG24040920230244159 04/09/2023 Tarsem Chand 2609011WL011632 Tarsem Chand 00468 UBIN0934160 1515 1515 Processed 06/11/2023 7071242796 Tarsem Chand ()
SubTotal 1515 1515
Total 63327 63327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_040923FTO_50078 AXIS BANK UTIB0002299 SHERGARH 1818
2 Patran PB2609011_040923FTO_50078 Indian Bank IDIB000P619 Patran 4545
3 Patran PB2609011_040923FTO_50078 Malwa Gramin Bank SBIN0RRMLGB ARNO 1515
4 Patran PB2609011_040923FTO_50078 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 7575
5 Patran PB2609011_040923FTO_50078 Punjab Gramin Bank PUNB0PGB003 Arno 3939
6 Patran PB2609011_040923FTO_50078 Punjab Gramin Bank PUNB0PGB003 DHUHAR 1818
7 Patran PB2609011_040923FTO_50078 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 3333
8 Patran PB2609011_040923FTO_50078 Punjab National Bank PUNB0059510 Patran 909
9 Patran PB2609011_040923FTO_50078 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 1818
10 Patran PB2609011_040923FTO_50078 Punjab National Bank PUNB0682200 PATRAN PATIALA 1515
11 Patran PB2609011_040923FTO_50078 State Bank of India SBIN0011912 PATRAN 8181
12 Patran PB2609011_040923FTO_50078 State Bank of India SBIN0050417 GULZARPUR 4848
13 Patran PB2609011_040923FTO_50078 State Bank of India SBIN0050442 SHUTRANA 8484
14 Patran PB2609011_040923FTO_50078 State Bank of India SBIN0050694 GHAGA 1818
15 Patran PB2609011_040923FTO_50078 Union Bank of India UBIN0828033 PATRAN 3333
16 Patran PB2609011_040923FTO_50078 Union Bank of India UBIN0931217 Khanewal 6363
17 Patran PB2609011_040923FTO_50078 Union Bank of India UBIN0934160 Dehdana 1515

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