Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:25:33 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_081223FTO_75362
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-09-011-005-001/78
(BAKRAHA) 		2609011000NRG24081220230413763 08/12/2023 Baljeet Kaur 2609011WL020032 Baljeet Kaur 00349 PSIB0021132 1515 1515 Processed 01/01/2024 9016987355 BALJEET KAUR ()
SubTotal 1515 1515
2 Patran PB-09-011-050-001/16
(RAMPUR DUGGAL) 		2609011000NRG24081220230413606 08/12/2023 Pooja Rani 2609011WL020027 Pooja Rani 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9016987322 Pooja Rani ()
3 Patran PB-09-011-090-001/111
(GOPALPUR) 		2609011000NRG24081220230412091 08/12/2023 Manjit kaur 2609011WL019967 Manjit kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9016987323 Manjit kaur ()
4 Patran PB-09-011-090-001/256
(GOPALPUR) 		2609011000NRG24081220230411958 08/12/2023 Kolho devi 2609011WL019959 Kolho devi 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9016987324 Kolho devi ()
5 Patran PB-09-011-090-001/54
(GOPALPUR) 		2609011000NRG24081220230411959 08/12/2023 Rekha Devi 2609011WL019959 Rekha Devi 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9016987325 Rekha Devi ()
SubTotal 5151 5151
6 Patran PB-09-011-050-001/39
(RAMPUR DUGGAL) 		2609011000NRG24081220230413614 08/12/2023 Kajal 2609011WL020027 Kajal 00415 SBIN0050024 1212 1212 Processed 01/01/2024 9016987354 MRS KAJAL KAJAL ()
7 Patran PB-09-011-051-001/125
(JOGEWALA) 		2609011000NRG24081220230411932 08/12/2023 Rani 2609011WL019957 Rani 00415 SBIN0050024 1818 1818 Processed 01/01/2024 9016987353 MASTER SATISH ()
SubTotal 3030 3030
8 Patran PB-09-011-001-001/218
(ARNETU) 		2609011000NRG24081220230412486 08/12/2023 manpreet kaur 2609011WL019989 manpreet kaur 00415 SBIN0050374 1515 1515 Processed 01/01/2024 9016987327 MRS MANPREET DEVI ()
9 Patran PB-09-011-001-001/351
(ARNETU) 		2609011000NRG24081220230412507 08/12/2023 piaro devi 2609011WL019989 piaro devi 00415 SBIN0050374 1212 1212 Processed 01/01/2024 9016987328 MRS PIYARO DEVI ()
10 Patran PB-09-011-005-001/76
(BAKRAHA) 		2609011000NRG24081220230413762 08/12/2023 Gurmej Kaur 2609011WL020032 Gurmej Kaur 00415 SBIN0050374 1212 1212 Processed 01/01/2024 9016987352 MRS GURMEJ KAU RNO161666 KAUR N ()
11 Patran PB-09-011-031-001/21
(DERA KHAJAN SINGH WALA) 		2609011000NRG24081220230413402 08/12/2023 Jangiro 2609011WL020017 Jangiro 00415 SBIN0050374 303 303 Processed 01/01/2024 9016987326 MR DEVRAJ DEV RAJ NAREGA ()
12 Patran PB-09-011-070-001/267
(SADHARAN PUR) 		2609011000NRG24081220230413773 08/12/2023 GURJEET KAUR 2609011WL020032 GURJEET KAUR 00415 SBIN0050374 606 606 Processed 01/01/2024 9016987351 MRS GURJIT KAUR ()
SubTotal 4848 4848
13 Patran PB-09-011-083-001/126
(TAIPUR) 		2609011000NRG24081220230412415 08/12/2023 SUMNA DEVI 2609011WL019985 SUMNA DEVI 00415 SBIN0050417 1212 1212 Processed 01/01/2024 9016987349 MRS SUMAN DEVI ()
14 Patran PB-09-011-083-001/145
(TAIPUR) 		2609011000NRG24081220230412420 08/12/2023 Arandeep Singh 2609011WL019985 Arandeep Singh 00415 SBIN0050417 1515 1515 Processed 01/01/2024 9016987331 MR ARANDEEP SINGH ()
15 Patran PB-09-011-083-001/146
(TAIPUR) 		2609011000NRG24081220230412421 08/12/2023 Sakreet kaur 2609011WL019985 Sakreet kaur 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9016987350 MRS SAKREET KAUR ()
16 Patran PB-09-011-083-001/174
(TAIPUR) 		2609011000NRG24081220230412422 08/12/2023 Paramjit kaur 2609011WL019985 Paramjit kaur 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9016987348 MRS PARAMJIT KAUR ()
17 Patran PB-09-011-083-001/195
(TAIPUR) 		2609011000NRG24081220230412427 08/12/2023 Rajwinder Kaur 2609011WL019985 Rajwinder Kaur 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9016987329 MRS RAJWINDER KAUR ()
18 Patran PB-09-011-083-001/66
(TAIPUR) 		2609011000NRG24081220230412435 08/12/2023 Darshan Devi 2609011WL019985 Darshan Devi 00415 SBIN0050417 1515 1515 Processed 01/01/2024 9016987330 MRS DARSHANA DEVI ()
SubTotal 9696 9696
19 Patran PB-09-011-034-001/565
(GULAHAR) 		2609011000NRG24081220230411945 08/12/2023 Mukesh Rani 2609011WL019958 Mukesh Rani 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9016987338 MS MUKHESH RANI ()
20 Patran PB-09-011-034-001/818
(GULAHAR) 		2609011000NRG24081220230411975 08/12/2023 Jaswinder Kaur 2609011WL019960 Jaswinder Kaur 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9016987335 MRS JASWINDER KAUR ()
21 Patran PB-09-011-051-001/220
(JOGEWALA) 		2609011000NRG24081220230411937 08/12/2023 Veero devi 2609011WL019957 Veero devi 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9016987342 MISS MANDEEP KAUR UGS VEERO ()
22 Patran PB-09-011-057-001/349
(KARIM NAGAR) 		2609011000NRG24081220230411991 08/12/2023 Jaswant Ram 2609011WL019961 Jaswant Ram 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9016987346 MR JASWANT RAM ()
23 Patran PB-09-011-057-001/442
(KARIM NAGAR) 		2609011000NRG24081220230411992 08/12/2023 NINDER KAUR 2609011WL019961 NINDER KAUR 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9016987337 MISS GEETA DEVI ()
24 Patran PB-09-011-065-001/247
(NAIWALA) 		2609011000NRG24081220230413188 08/12/2023 Narinder Kaur 2609011WL020011 Narinder Kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9016987333 MRS NARINDER KAUR ()
25 Patran PB-09-011-065-001/248
(NAIWALA) 		2609011000NRG24081220230413189 08/12/2023 Kanta Devi 2609011WL020011 Kanta Devi 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9016987332 MRS KANTA DEVI ()
26 Patran PB-09-011-080-001/454
(SHUTRANA) 		2609011000NRG24081220230412153 08/12/2023 Kartar 2609011WL019972 Kartar 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9016987347 MR KARTAR RAM ()
27 Patran PB-09-011-080-001/608
(SHUTRANA) 		2609011000NRG24081220230413727 08/12/2023 Pooja Devi 2609011WL020029 Pooja Devi 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9016987334 MRS POOJA DEVI ()
28 Patran PB-09-011-085-001/702
(TUGO PATTI) 		2609011000NRG24081220230413809 08/12/2023 Swaran Kaur 2609011WL020032 Swaran Kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9016987345 MRS SWARAN KAUR ()
29 Patran PB-09-011-085-001/707
(TUGO PATTI) 		2609011000NRG24081220230413810 08/12/2023 Baljit Kaur 2609011WL020032 Baljit Kaur 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9016987343 MRS BALJIT KAUR ()
30 Patran PB-09-011-085-001/745
(TUGO PATTI) 		2609011000NRG24081220230413813 08/12/2023 Seeto Bai 2609011WL020032 Seeto Bai 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9016987344 MRS SEETO BAI ()
31 Patran PB-09-011-085-001/836
(TUGO PATTI) 		2609011000NRG24081220230413816 08/12/2023 Tarsem Lal 2609011WL020032 Tarsem Lal 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9016987336 MR TARSEM KUMAR ()
SubTotal 20907 20907
32 Patran PB-09-011-034-001/540
(GULAHAR) 		2609011000NRG24081220230411944 08/12/2023 Sukhwinder Kaur 2609011WL019958 Sukhwinder Kaur 00468 UBIN0931217 1818 1818 Processed 01/01/2024 9016987341 Sukhwinder Kaur ()
33 Patran PB-09-011-035-001/68
(GULAHAR KHURD) 		2609011000NRG24081220230411985 08/12/2023 Balvir Kaur 2609011WL019960 Balvir Kaur 00468 UBIN0931217 1212 1212 Processed 01/01/2024 9016987340 Balvir Kaur ()
34 Patran PB-09-011-042-001/222
(HARYAO KALAN) 		2609011000NRG24081220230413434 08/12/2023 Krishan singh 2609011WL020018 Krishan singh 00468 UBIN0931217 303 303 Processed 01/01/2024 9016987339 Krishan singh ()
SubTotal 3333 3333
Total 48480 48480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_081223FTO_75362 Punjab & Sind Bank PSIB0021132 Kalbanu 1515
2 Patran PB2609011_081223FTO_75362 Punjab Gramin Bank PUNB0PGB003 Arno 4242
3 Patran PB2609011_081223FTO_75362 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 909
4 Patran PB2609011_081223FTO_75362 State Bank of India SBIN0050024 PATRAN 3030
5 Patran PB2609011_081223FTO_75362 State Bank of India SBIN0050374 BADSHAHPUR 4848
6 Patran PB2609011_081223FTO_75362 State Bank of India SBIN0050417 GULZARPUR 9696
7 Patran PB2609011_081223FTO_75362 State Bank of India SBIN0050442 SHUTRANA 20907
8 Patran PB2609011_081223FTO_75362 Union Bank of India UBIN0931217 Khanewal 3333

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