Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:24:35 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_170723FTO_33694
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) 		2609011000NRG24170720230161441 17/07/2023 Kuldeep Kaur 2609011WL006963 Kuldeep Kaur 00032 UTIB0002299 1818 1818 Processed 21/07/2023 3629315510 Kuldeep Kaur ()
SubTotal 1818 1818
2 Patran PB-09-011-053-001/217
(KAHANGAR GHARACHON) 		2609011000NRG24170720230162799 17/07/2023 Jarnail singh 2609011WL007056 Jarnail singh 00176 IDIB000P026 1212 1212 Processed 21/07/2023 3629315473 Jarnail singh ()
SubTotal 1212 1212
3 Patran PB-09-011-059-001/246
(KHANEWAL) 		2609011000NRG24170720230161901 17/07/2023 Angrej Kaur 2609011WL006999 Angrej Kaur 00176 IDIB000P619 1818 1818 Processed 21/07/2023 3629315474 Angrej Kaur ()
SubTotal 1818 1818
4 Patran PB-09-011-053-001/175
(KAHANGAR GHARACHON) 		2609011000NRG24170720230162792 17/07/2023 Gurdas Singh 2609011WL007056 Gurdas Singh 00349 PSIB0021100 303 303 Rejected 21/07/2023 3629315475 Account closed
SubTotal 303 303
5 Patran PB-09-011-053-001/168
(KAHANGAR GHARACHON) 		2609011000NRG24170720230162791 17/07/2023 Sukhwinder kaur 2609011WL007056 Sukhwinder kaur 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629315478 Sukhwinder kaur ()
6 Patran PB-09-011-053-001/214
(KAHANGAR GHARACHON) 		2609011000NRG24170720230162798 17/07/2023 Gulab Singh 2609011WL007056 Gulab Singh 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629315518 Gulab Singh ()
7 Patran PB-09-011-083-001/197
(TAIPUR) 		2609011000NRG24170720230162919 17/07/2023 Manjit Kaur 2609011WL007065 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Rejected 21/07/2023 3629315477 No Such Account
8 Patran PB-09-011-083-001/197
(TAIPUR) 		2609011000NRG24170720230162920 17/07/2023 Suresh Kumar 2609011WL007065 Suresh Kumar 00352 PUNB0PGB003 1515 1515 Rejected 21/07/2023 3629315476 No Such Account
SubTotal 4545 4545
9 Patran PB-09-011-059-001/452
(KHANEWAL) 		2609011000NRG24170720230162337 17/07/2023 Rupinder Kaur 2609011WL007010 Rupinder Kaur 00415 SBIN0011912 1818 1818 Processed 21/07/2023 3629315479 MRS RUPINDER KAUR ()
SubTotal 1818 1818
10 Patran PB-09-011-059-001/335
(KHANEWAL) 		2609011000NRG24170720230161907 17/07/2023 Shela devi 2609011WL006999 Shela devi 00415 SBIN0050024 1818 1818 Processed 21/07/2023 3629315480 MRS SHEELA DEVI ()
SubTotal 1818 1818
11 Patran PB-09-011-036-001/161
(GULZARPURA (THARWA)) 		2609011000NRG24170720230161418 17/07/2023 kartar ram 2609011WL006962 kartar ram 00415 SBIN0050417 1212 1212 Processed 21/07/2023 3629315517 MR KARTAR RAM ()
12 Patran PB-09-011-036-001/20
(GULZARPURA (THARWA)) 		2609011000NRG24170720230161421 17/07/2023 rani devi 2609011WL006962 rani devi 00415 SBIN0050417 1212 1212 Processed 21/07/2023 3629315485 MRS RANI RANI ()
13 Patran PB-09-011-036-001/220
(GULZARPURA (THARWA)) 		2609011000NRG24170720230161424 17/07/2023 KARISHAN KUMAR 2609011WL006962 KARISHAN KUMAR 00415 SBIN0050417 1212 1212 Processed 21/07/2023 3629315482 KRISHAN KUMAR ()
14 Patran PB-09-011-036-001/280
(GULZARPURA (THARWA)) 		2609011000NRG24170720230161428 17/07/2023 GURDEV SINGH 2609011WL006962 GURDEV SINGH 00415 SBIN0050417 909 909 Processed 21/07/2023 3629315484 MR GURDEV SINGH ()
15 Patran PB-09-011-036-001/329
(GULZARPURA (THARWA)) 		2609011000NRG24170720230161431 17/07/2023 Suman Devi 2609011WL006962 Suman Devi 00415 SBIN0050417 1212 1212 Processed 21/07/2023 3629315481 MRS SUMAN DEVI ()
16 Patran PB-09-011-078-001/159
(SHERGARH) 		2609011000NRG24170720230161442 17/07/2023 Gurmail Singh 2609011WL006964 Gurmail Singh 00415 SBIN0050417 150 150 Processed 21/07/2023 3629315486 MR GURMEL SINGH ()
17 Patran PB-09-011-083-001/174
(TAIPUR) 		2609011000NRG24170720230162914 17/07/2023 Paramjit kaur 2609011WL007065 Paramjit kaur 00415 SBIN0050417 1212 1212 Processed 21/07/2023 3629315483 MRS PARAMJIT KAUR ()
SubTotal 7119 7119
18 Patran PB-09-011-069-001/114
(RASOLI) 		2609011000NRG24170720230162830 17/07/2023 VINOD KUMAR 2609011WL007059 VINOD KUMAR 00415 SBIN0050442 1212 1212 Processed 21/07/2023 3629315491 MR VINOD KUMAR ()
19 Patran PB-09-011-069-001/143
(RASOLI) 		2609011000NRG24170720230162837 17/07/2023 Raj kaur 2609011WL007059 Raj kaur 00415 SBIN0050442 909 909 Processed 21/07/2023 3629315490 MS RAJ KAUR ()
20 Patran PB-09-011-069-001/43
(RASOLI) 		2609011000NRG24170720230162849 17/07/2023 Seema 2609011WL007059 Seema 00415 SBIN0050442 1212 1212 Processed 21/07/2023 3629315487 MRS SEEMA SEEMA ()
21 Patran PB-09-011-080-001/65
(SHUTRANA) 		2609011000NRG24170720230162880 17/07/2023 Mesar Ram 2609011WL007063 Mesar Ram 00415 SBIN0050442 1818 1818 Processed 21/07/2023 3629315516 MR MESAR RAM ()
22 Patran PB-09-011-085-001/443
(TUGO PATTI) 		2609011000NRG24170720230162762 17/07/2023 omparkash 2609011WL007050 omparkash 00415 SBIN0050442 1818 1818 Processed 21/07/2023 3629315488 SHRI OM PARKASH ()
23 Patran PB-09-011-085-001/836
(TUGO PATTI) 		2609011000NRG24170720230162771 17/07/2023 Tarsem Lal 2609011WL007050 Tarsem Lal 00415 SBIN0050442 1818 1818 Processed 21/07/2023 3629315489 MR TARSEM KUMAR ()
SubTotal 8787 8787
24 Patran PB-09-011-053-001/67
(KAHANGAR GHARACHON) 		2609011000NRG24170720230162803 17/07/2023 Mahinder Singh 2609011WL007056 Mahinder Singh 00462 UCBA0002974 1212 1212 Processed 21/07/2023 3629315511 MAHINDER SINGH ()
25 Patran PB-09-011-059-001/53
(KHANEWAL) 		2609011000NRG24170720230161914 17/07/2023 Jagsir Ram 2609011WL006999 Jagsir Ram 00462 UCBA0002974 1818 1818 Processed 21/07/2023 3629315509 JAGSIR RAM SO PAPPA RAM ()
SubTotal 3030 3030
26 Patran PB-09-011-059-001/75
(KHANEWAL) 		2609011000NRG24170720230162339 17/07/2023 Satia 2609011WL007010 Satia 00468 UBIN0929751 1818 1818 Processed 21/07/2023 3629315515 Satia ()
SubTotal 1818 1818
27 Patran PB-09-011-059-001/126
(KHANEWAL) 		2609011000NRG24170720230162319 17/07/2023 Baljit Singh 2609011WL007010 Baljit Singh 00468 UBIN0931217 1818 1818 Processed 21/07/2023 3629315508 Baljit Singh ()
28 Patran PB-09-011-059-001/144
(KHANEWAL) 		2609011000NRG24170720230161888 17/07/2023 bansa ram 2609011WL006999 bansa ram 00468 UBIN0931217 1515 1515 Processed 21/07/2023 3629315501 bansa ram ()
29 Patran PB-09-011-059-001/162
(KHANEWAL) 		2609011000NRG24170720230161890 17/07/2023 Kala das 2609011WL006999 Kala das 00468 UBIN0931217 1818 1818 Processed 21/07/2023 3629315492 Kala das ()
30 Patran PB-09-011-059-001/186
(KHANEWAL) 		2609011000NRG24170720230162321 17/07/2023 Balveero devi 2609011WL007010 Balveero devi 00468 UBIN0931217 1818 1818 Processed 21/07/2023 3629315493 Balveero devi ()
31 Patran PB-09-011-059-001/191
(KHANEWAL) 		2609011000NRG24170720230161894 17/07/2023 Sukha ram 2609011WL006999 Sukha ram 00468 UBIN0931217 1515 1515 Processed 21/07/2023 3629315494 Sukha ram ()
32 Patran PB-09-011-059-001/193
(KHANEWAL) 		2609011000NRG24170720230162322 17/07/2023 Surjeeto devi 2609011WL007010 Surjeeto devi 00468 UBIN0931217 1818 1818 Processed 21/07/2023 3629315499 Surjeeto devi ()
33 Patran PB-09-011-059-001/203
(KHANEWAL) 		2609011000NRG24170720230161896 17/07/2023 Jaswant 2609011WL006999 Jaswant 00468 UBIN0931217 1818 1818 Processed 21/07/2023 3629315500 Jaswant ()
34 Patran PB-09-011-059-001/221
(KHANEWAL) 		2609011000NRG24170720230161898 17/07/2023 Sardara ram 2609011WL006999 Sardara ram 00468 UBIN0931217 1818 1818 Processed 21/07/2023 3629315514 Sardara ram ()
35 Patran PB-09-011-059-001/226
(KHANEWAL) 		2609011000NRG24170720230161900 17/07/2023 Swarno devi 2609011WL006999 Swarno devi 00468 UBIN0931217 1818 1818 Processed 21/07/2023 3629315497 Swarno devi ()
36 Patran PB-09-011-059-001/253
(KHANEWAL) 		2609011000NRG24170720230162324 17/07/2023 annti devi 2609011WL007010 annti devi 00468 UBIN0931217 1818 1818 Processed 21/07/2023 3629315512 annti devi ()
37 Patran PB-09-011-059-001/253
(KHANEWAL) 		2609011000NRG24170720230162325 17/07/2023 Gurdeta ram 2609011WL007010 Gurdeta ram 00468 UBIN0931217 1818 1818 Processed 21/07/2023 3629315498 Gurdeta ram ()
38 Patran PB-09-011-059-001/258
(KHANEWAL) 		2609011000NRG24170720230161904 17/07/2023 Sinder ram 2609011WL006999 Sinder ram 00468 UBIN0931217 1515 1515 Processed 21/07/2023 3629315513 Sinder ram ()
39 Patran PB-09-011-059-001/267
(KHANEWAL) 		2609011000NRG24170720230162326 17/07/2023 Charanjeet kaur 2609011WL007010 Charanjeet kaur 00468 UBIN0931217 1818 1818 Processed 21/07/2023 3629315506 Charanjeet kaur ()
40 Patran PB-09-011-059-001/356
(KHANEWAL) 		2609011000NRG24170720230162332 17/07/2023 Pal ram 2609011WL007010 Pal ram 00468 UBIN0931217 1515 1515 Processed 21/07/2023 3629315507 Pal ram ()
41 Patran PB-09-011-059-001/381
(KHANEWAL) 		2609011000NRG24170720230162333 17/07/2023 shiri devi 2609011WL007010 shiri devi 00468 UBIN0931217 1818 1818 Processed 21/07/2023 3629315496 shiri devi ()
42 Patran PB-09-011-059-001/410
(KHANEWAL) 		2609011000NRG24170720230162335 17/07/2023 Manjit Kaur 2609011WL007010 Manjit Kaur 00468 UBIN0931217 1818 1818 Processed 21/07/2023 3629315504 Manjit Kaur ()
43 Patran PB-09-011-059-001/69
(KHANEWAL) 		2609011000NRG24170720230161916 17/07/2023 Sukhwinder devi 2609011WL006999 Sukhwinder devi 00468 UBIN0931217 1818 1818 Processed 21/07/2023 3629315495 Sukhwinder devi ()
44 Patran PB-09-011-059-001/83
(KHANEWAL) 		2609011000NRG24170720230162340 17/07/2023 Asha Kaur 2609011WL007010 Asha Kaur 00468 UBIN0931217 1818 1818 Processed 21/07/2023 3629315502 Asha Kaur ()
45 Patran PB-09-011-059-001/83
(KHANEWAL) 		2609011000NRG24170720230162342 17/07/2023 Gurpreet Ram 2609011WL007010 Gurpreet Ram 00468 UBIN0931217 1515 1515 Processed 21/07/2023 3629315503 Gurpreet Ram ()
46 Patran PB-09-011-059-001/83
(KHANEWAL) 		2609011000NRG24170720230161918 17/07/2023 Jagsir Ram 2609011WL006999 Jagsir Ram 00468 UBIN0931217 1818 1818 Processed 21/07/2023 3629315505 Jagsir Ram ()
SubTotal 34845 34845
Total 68931 68931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_170723FTO_33694 AXIS BANK UTIB0002299 SHERGARH 1818
2 Patran PB2609011_170723FTO_33694 Indian Bank IDIB000P026 PATIALA 1212
3 Patran PB2609011_170723FTO_33694 Indian Bank IDIB000P619 Patran 1818
4 Patran PB2609011_170723FTO_33694 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 303
5 Patran PB2609011_170723FTO_33694 Punjab Gramin Bank PUNB0PGB003 Arno 3030
6 Patran PB2609011_170723FTO_33694 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1515
7 Patran PB2609011_170723FTO_33694 State Bank of India SBIN0011912 PATRAN 1818
8 Patran PB2609011_170723FTO_33694 State Bank of India SBIN0050024 PATRAN 1818
9 Patran PB2609011_170723FTO_33694 State Bank of India SBIN0050417 GULZARPUR 7119
10 Patran PB2609011_170723FTO_33694 State Bank of India SBIN0050442 SHUTRANA 8787
11 Patran PB2609011_170723FTO_33694 UCO Bank UCBA0002974 PATRAN 3030
12 Patran PB2609011_170723FTO_33694 Union Bank of India UBIN0929751 Patran 1818
13 Patran PB2609011_170723FTO_33694 Union Bank of India UBIN0931217 Khanewal 34845

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