Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:23:50 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_031023FTO_57849
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-09-011-032-001/232
(GOBINDPURA (PAIND)) 		2609011000NRG24031020230299292 03/10/2023 Hartej Singh 2609011WL013963 Hartej Singh 00176 IDIB000P619 1515 1515 Processed 11/11/2023 7375336960 Hartej Singh ()
2 Patran PB-09-011-067-001/209
(NIAL) 		2609011000NRG24031020230299332 03/10/2023 pala singh 2609011WL013965 pala singh 00176 IDIB000P619 1515 1515 Processed 11/11/2023 7375336984 pala singh ()
3 Patran PB-09-011-067-001/225
(NIAL) 		2609011000NRG24031020230299335 03/10/2023 RIMPY KAUR 2609011WL013965 RIMPY KAUR 00176 IDIB000P619 909 909 Processed 11/11/2023 7375336983 RIMPY KAUR ()
SubTotal 3939 3939
4 Patran PB-09-011-067-001/126
(NIAL) 		2609011000NRG24031020230299315 03/10/2023 manjit kura 2609011WL013965 manjit kura 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7375336977 manjit kura ()
5 Patran PB-09-011-067-001/57
(NIAL) 		2609011000NRG24031020230299359 03/10/2023 Nachatter Kaur 2609011WL013965 Nachatter Kaur 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7375336976 Nachatter Kaur ()
SubTotal 1818 1818
6 Patran PB-09-011-067-001/182
(NIAL) 		2609011000NRG24031020230299323 03/10/2023 Shinder Kaur 2609011WL013965 Shinder Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375336965 Shinder Kaur ()
SubTotal 303 303
7 Patran PB-09-011-067-001/171
(NIAL) 		2609011000NRG24031020230299321 03/10/2023 seela devi 2609011WL013965 seela devi 00354 PUNB0059510 1212 1212 Processed 11/11/2023 7375336961 seela devi ()
8 Patran PB-09-011-067-001/186
(NIAL) 		2609011000NRG24031020230299325 03/10/2023 Jaswinder Kaur 2609011WL013965 Jaswinder Kaur 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7375336962 Jaswinder Kaur ()
9 Patran PB-09-011-067-001/24
(NIAL) 		2609011000NRG24031020230299339 03/10/2023 Rekh rani 2609011WL013965 Rekh rani 00354 PUNB0059510 1515 1515 Processed 11/11/2023 7375336963 Rekh rani ()
10 Patran PB-09-011-067-001/262
(NIAL) 		2609011000NRG24031020230299350 03/10/2023 Paramjit Kaur 2609011WL013965 Paramjit Kaur 00354 PUNB0059510 1212 1212 Processed 11/11/2023 7375336964 Paramjit Kaur ()
SubTotal 5454 5454
11 Patran PB-09-011-067-001/108
(NIAL) 		2609011000NRG24031020230299309 03/10/2023 Sukhdev singh 2609011WL013965 Sukhdev singh 00415 SBIN0011912 1212 1212 Processed 11/11/2023 7375336967 SHRI SUKHDEV SINGH ()
12 Patran PB-09-011-067-001/110
(NIAL) 		2609011000NRG24031020230299310 03/10/2023 Charno 2609011WL013965 Charno 00415 SBIN0011912 909 909 Processed 11/11/2023 7375336968 MRS CHARANJIT KAUR ()
13 Patran PB-09-011-067-001/184
(NIAL) 		2609011000NRG24031020230299324 03/10/2023 Beehla singh 2609011WL013965 Beehla singh 00415 SBIN0011912 909 909 Processed 11/11/2023 7375336966 MR BEEHLA SINGH ()
14 Patran PB-09-011-067-001/240
(NIAL) 		2609011000NRG24031020230299340 03/10/2023 chandani rani 2609011WL013965 chandani rani 00415 SBIN0011912 1212 1212 Processed 11/11/2023 7375336982 MRS KARAMJEET KAUR ()
SubTotal 4242 4242
15 Patran PB-09-011-014-001/370
(CHUNAGRA) 		2609011000NRG24031020230299426 03/10/2023 Labh kaur 2609011WL013967 Labh kaur 00415 SBIN0050024 1212 1212 Processed 11/11/2023 7375336981 MRS LABH KAUR ()
16 Patran PB-09-011-067-001/72
(NIAL) 		2609011000NRG24031020230299362 03/10/2023 Gurpreet Kaur 2609011WL013965 Gurpreet Kaur 00415 SBIN0050024 909 909 Processed 11/11/2023 7375336969 MRS GURPREET KAUR ()
SubTotal 2121 2121
17 Patran PB-09-011-047-001/101
(JALALPUR) 		2609011000NRG24031020230299116 03/10/2023 Rajkaur 2609011WL013949 Rajkaur 00415 SBIN0050374 909 909 Processed 11/11/2023 7375336980 MRS RAJ KAUR ()
18 Patran PB-09-011-047-001/113
(JALALPUR) 		2609011000NRG24031020230299118 03/10/2023 Paramjeet Kaur 2609011WL013949 Paramjeet Kaur 00415 SBIN0050374 909 909 Processed 11/11/2023 7375336973 MRS PARAMJIT KAUR ()
19 Patran PB-09-011-047-001/33
(JALALPUR) 		2609011000NRG24031020230299136 03/10/2023 Indro 2609011WL013949 Indro 00415 SBIN0050374 1212 1212 Processed 11/11/2023 7375336970 MR INDRO ()
20 Patran PB-09-011-047-001/46
(JALALPUR) 		2609011000NRG24031020230299140 03/10/2023 Charanjit Kaur 2609011WL013949 Charanjit Kaur 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7375336971 MRS CHARANJIT KAUR NAREGA ()
21 Patran PB-09-011-047-001/66
(JALALPUR) 		2609011000NRG24031020230299145 03/10/2023 nikki devi 2609011WL013949 nikki devi 00415 SBIN0050374 1515 1515 Processed 11/11/2023 7375336972 MRS NKKI DEVI ()
SubTotal 6060 6060
22 Patran PB-09-011-032-001/190
(GOBINDPURA (PAIND)) 		2609011000NRG24031020230299289 03/10/2023 Geeta Rani 2609011WL013963 Geeta Rani 00415 SBIN0050442 1515 1515 Processed 11/11/2023 7375336974 MRS GEETA RANI ()
SubTotal 1515 1515
23 Patran PB-09-011-017-001/373
(DEDHNA) 		2609011000NRG24031020230299157 03/10/2023 Ravinder Kumar 2609011WL013950 Ravinder Kumar 00415 SBIN0050694 909 909 Rejected 10/11/2023 7375336975 No Such Account
SubTotal 909 909
24 Patran PB-09-011-067-001/260
(NIAL) 		2609011000NRG24031020230299349 03/10/2023 Balwinder Kaur 2609011WL013965 Balwinder Kaur 00468 UBIN0828033 909 909 Processed 11/11/2023 7375336978 Balwinder Kaur ()
SubTotal 909 909
25 Patran PB-09-011-042-001/279
(HARYAO KALAN) 		2609011000NRG24031020230299305 03/10/2023 Narsi Ram 2609011WL013964 Narsi Ram 00468 UBIN0931217 1515 1515 Processed 11/11/2023 7375336979 Narsi Ram ()
SubTotal 1515 1515
Total 28785 28785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_031023FTO_57849 Indian Bank IDIB000P619 Patran 3939
2 Patran PB2609011_031023FTO_57849 Malwa Gramin Bank SBIN0RRMLGB NIAL 1818
3 Patran PB2609011_031023FTO_57849 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 303
4 Patran PB2609011_031023FTO_57849 Punjab National Bank PUNB0059510 Patran 5454
5 Patran PB2609011_031023FTO_57849 State Bank of India SBIN0011912 PATRAN 4242
6 Patran PB2609011_031023FTO_57849 State Bank of India SBIN0050024 PATRAN 2121
7 Patran PB2609011_031023FTO_57849 State Bank of India SBIN0050374 BADSHAHPUR 6060
8 Patran PB2609011_031023FTO_57849 State Bank of India SBIN0050442 SHUTRANA 1515
9 Patran PB2609011_031023FTO_57849 State Bank of India SBIN0050694 GHAGA 909
10 Patran PB2609011_031023FTO_57849 Union Bank of India UBIN0828033 PATRAN 909
11 Patran PB2609011_031023FTO_57849 Union Bank of India UBIN0931217 Khanewal 1515

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