Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:24:20 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_310822FTO_49671
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-09-011-028-001/209
(DUTAL) 		2609011000NRG23310820220169536 31/08/2022 Jila singh 2609011WL009574 Jila singh 00176 IDIB000P619 1692 1692 Processed 03/09/2022 4419175678 Jila singh ()
SubTotal 1692 1692
2 Patran PB-09-011-028-001/299
(DUTAL) 		2609011000NRG23310820220169539 31/08/2022 Veena Bala 2609011WL009574 Veena Bala 00354 PUNB0016110 1692 1692 Processed 03/09/2022 4419175679 Veena Bala ()
SubTotal 1692 1692
3 Patran PB-09-011-038-001/32
(GURU ARJAN NAGAR) 		2609011000NRG23310820220169524 31/08/2022 Satnam Singh 2609011WL009573 Satnam Singh 00354 PUNB0059510 1692 1692 Processed 03/09/2022 4419175680 Satnam Singh ()
SubTotal 1692 1692
4 Patran PB-09-011-038-001/49
(GURU ARJAN NAGAR) 		2609011000NRG23310820220169525 31/08/2022 Jogga singh 2609011WL009573 Jogga singh 00354 PUNB0682200 1410 1410 Processed 03/09/2022 4419175681 Jogga singh ()
5 Patran PB-09-011-040-001/50
(GURU TEGBAHADUR NAGAR) 		2609011000NRG23310820220168603 31/08/2022 Diwan Chand 2609011WL009533 Diwan Chand 00354 PUNB0682200 1410 1410 Processed 03/09/2022 4419175682 Diwan Chand ()
SubTotal 2820 2820
6 Patran PB-09-011-040-001/66
(GURU TEGBAHADUR NAGAR) 		2609011000NRG23310820220168606 31/08/2022 Gurpreet Singh 2609011WL009533 Gurpreet Singh 00354 PUNB0682400 1692 1692 Processed 03/09/2022 4419175683 Gurpreet Singh ()
SubTotal 1692 1692
7 Patran PB-09-011-038-001/12
(GURU ARJAN NAGAR) 		2609011000NRG23310820220169523 31/08/2022 birbal 2609011WL009573 birbal 00415 SBIN0011912 1410 1410 Processed 03/09/2022 4419175684 MR BIRBAL SINGH ()
8 Patran PB-09-011-043-001/198
(HARYAO KHURD) 		2609011000NRG23310820220169529 31/08/2022 akki kaur 2609011WL009573 akki kaur 00415 SBIN0011912 1410 1410 Processed 03/09/2022 4419175685 MRS AKKI KAUR ()
SubTotal 2820 2820
9 Patran PB-09-011-023-001/137
(DHABI GUJRAN) 		2609011000NRG23310820220168562 31/08/2022 Pammi 2609011WL009532 Pammi 00415 SBIN0050417 1692 1692 Processed 03/09/2022 4419175686 MRS PAMMI PAMMI ()
10 Patran PB-09-011-023-001/174
(DHABI GUJRAN) 		2609011000NRG23310820220168565 31/08/2022 Nikki 2609011WL009532 Nikki 00415 SBIN0050417 1692 1692 Processed 03/09/2022 4419175689 MRS NIKKI NIKKI ()
11 Patran PB-09-011-023-001/307
(DHABI GUJRAN) 		2609011000NRG23310820220168569 31/08/2022 Suneeta devi 2609011WL009532 Suneeta devi 00415 SBIN0050417 1692 1692 Processed 03/09/2022 4419175687 MRS SUNITA DEVI ()
12 Patran PB-09-011-023-001/417
(DHABI GUJRAN) 		2609011000NRG23310820220168571 31/08/2022 Binder Kaur 2609011WL009532 Binder Kaur 00415 SBIN0050417 1692 1692 Processed 03/09/2022 4419175690 MRS BINDER KAUR ()
13 Patran PB-09-011-023-001/418
(DHABI GUJRAN) 		2609011000NRG23310820220168572 31/08/2022 Reena Devi 2609011WL009532 Reena Devi 00415 SBIN0050417 1692 1692 Processed 03/09/2022 4419175688 MRS REENA DEVI ()
SubTotal 8460 8460
14 Patran PB-09-011-028-001/290
(DUTAL) 		2609011000NRG23310820220169537 31/08/2022 Raj Rani 2609011WL009574 Raj Rani 00415 SBIN0050442 1692 1692 Processed 03/09/2022 4419175705 MRS RAJ RANI ()
15 Patran PB-09-011-034-001/478
(GULAHAR) 		2609011000NRG23310820220168598 31/08/2022 Bimla Bai 2609011WL009533 Bimla Bai 00415 SBIN0050442 1410 1410 Processed 03/09/2022 4419175697 MRS BIMLA BAI ()
16 Patran PB-09-011-035-001/16
(GULAHAR KHURD) 		2609011000NRG23310820220168601 31/08/2022 Saarbjit Kaur 2609011WL009533 Saarbjit Kaur 00415 SBIN0050442 1410 1410 Processed 03/09/2022 4419175704 MRS SARABJIT KAUR ()
17 Patran PB-09-011-040-001/50
(GURU TEGBAHADUR NAGAR) 		2609011000NRG23310820220168604 31/08/2022 Kushalia Bai 2609011WL009533 Kushalia Bai 00415 SBIN0050442 1692 1692 Processed 03/09/2022 4419175692 MRS KUSHALIA BAI ()
18 Patran PB-09-011-040-001/59
(GURU TEGBAHADUR NAGAR) 		2609011000NRG23310820220168605 31/08/2022 Jaswinder Singh 2609011WL009533 Jaswinder Singh 00415 SBIN0050442 1410 1410 Processed 03/09/2022 4419175693 MR JASWINDER SINGH ()
19 Patran PB-09-011-051-001/194
(JOGEWALA) 		2609011000NRG23310820220167450 31/08/2022 Sukhdev singh 2609011WL009481 Sukhdev singh 00415 SBIN0050442 282 282 Processed 03/09/2022 4419175702 MR SUKHDEV SINGH ()
20 Patran PB-09-011-051-001/47
(JOGEWALA) 		2609011000NRG23310820220167452 31/08/2022 Sandeep Singh 2609011WL009481 Sandeep Singh 00415 SBIN0050442 1692 1692 Processed 03/09/2022 4419175699 MR SANDEEP SINGH ()
21 Patran PB-09-011-051-001/81
(JOGEWALA) 		2609011000NRG23310820220167453 31/08/2022 veer singh 2609011WL009481 veer singh 00415 SBIN0050442 1692 1692 Processed 03/09/2022 4419175701 MR VEER SINGH ()
22 Patran PB-09-011-057-001/36
(KARIM NAGAR) 		2609011000NRG23310820220167456 31/08/2022 Jagdish Ram 2609011WL009481 Jagdish Ram 00415 SBIN0050442 1692 1692 Processed 03/09/2022 4419175696 MR JAGDISH RAM ()
23 Patran PB-09-011-058-001/45
(KARTARPUR) 		2609011000NRG23310820220167470 31/08/2022 Partap Singh 2609011WL009482 Partap Singh 00415 SBIN0050442 1692 1692 Processed 03/09/2022 4419175691 MR PARTAP SINGH ()
24 Patran PB-09-011-058-001/49
(KARTARPUR) 		2609011000NRG23310820220167471 31/08/2022 Bimla Rani 2609011WL009482 Bimla Rani 00415 SBIN0050442 1692 1692 Processed 03/09/2022 4419175698 MISS BIMLA RANI ()
25 Patran PB-09-011-074-001/133
(HEERA NAGAR) 		2609011000NRG23310820220167459 31/08/2022 BIRA RAM 2609011WL009481 BIRA RAM 00415 SBIN0050442 1410 1410 Processed 03/09/2022 4419175703 MR BIRA RAM ()
26 Patran PB-09-011-074-001/137
(HEERA NAGAR) 		2609011000NRG23310820220167460 31/08/2022 HANS RAJ 2609011WL009481 HANS RAJ 00415 SBIN0050442 1410 1410 Processed 03/09/2022 4419175695 SHRI HANS RAJ ()
27 Patran PB-09-011-074-001/194
(HEERA NAGAR) 		2609011000NRG23310820220167461 31/08/2022 RAMESH KUMAR 2609011WL009481 RAMESH KUMAR 00415 SBIN0050442 1692 1692 Processed 03/09/2022 4419175694 MR RAMESH KUMAR ()
28 Patran PB-09-011-074-001/74
(HEERA NAGAR) 		2609011000NRG23310820220167464 31/08/2022 Kashmir Chand 2609011WL009481 Kashmir Chand 00415 SBIN0050442 1692 1692 Processed 03/09/2022 4419175700 MR KASHMIR CHAND ()
29 Patran PB-09-011-081-001/190
(SUBASH NAGAR) 		2609011000NRG23310820220167472 31/08/2022 Sapna Rani 2609011WL009483 Sapna Rani 00415 SBIN0050442 1692 1692 Processed 03/09/2022 4419175706 MRS SAPNA RANI ()
SubTotal 24252 24252
30 Patran PB-09-011-028-001/298
(DUTAL) 		2609011000NRG23310820220169538 31/08/2022 Sarabjit Kaur 2609011WL009574 Sarabjit Kaur 00462 UCBA0002974 1692 1692 Processed 03/09/2022 4419175708 SARABJIT KAUR ()
SubTotal 1692 1692
31 Patran PB-09-011-034-001/464
(GULAHAR) 		2609011000NRG23310820220168597 31/08/2022 Kirpal Kaur 2609011WL009533 Kirpal Kaur 00468 UBIN0931217 1692 1692 Processed 03/09/2022 4419175707 Kirpal Kaur ()
SubTotal 1692 1692
Total 48504 48504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_310822FTO_49671 Indian Bank IDIB000P619 Patran 1692
2 Patran PB2609011_310822FTO_49671 Punjab National Bank PUNB0016110 Samana 1692
3 Patran PB2609011_310822FTO_49671 Punjab National Bank PUNB0059510 Patran 1692
4 Patran PB2609011_310822FTO_49671 Punjab National Bank PUNB0682200 PATRAN PATIALA 2820
5 Patran PB2609011_310822FTO_49671 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 1692
6 Patran PB2609011_310822FTO_49671 State Bank of India SBIN0011912 PATRAN 2820
7 Patran PB2609011_310822FTO_49671 State Bank of India SBIN0050417 GULZARPUR 8460
8 Patran PB2609011_310822FTO_49671 State Bank of India SBIN0050442 SHUTRANA 24252
9 Patran PB2609011_310822FTO_49671 UCO Bank UCBA0002974 PATRAN 1692
10 Patran PB2609011_310822FTO_49671 Union Bank of India UBIN0931217 Khanewal 1692

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