Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:54:42 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_020523FTO_6692
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-09-011-075-001/80
(SANTPURA(BRASS)) 		2609011000NRG24020520230019414 02/05/2023 Kulwant Singh 2609011WL000910 Kulwant Singh 00349 PSIB0000070 2121 2121 Processed 17/05/2023 1638153779 Kulwant Singh ()
SubTotal 2121 2121
2 Patran PB-09-011-075-001/89
(SANTPURA(BRASS)) 		2609011000NRG24020520230019418 02/05/2023 Asman Begam 2609011WL000910 Asman Begam 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638153793 Asman Begam ()
3 Patran PB-09-011-085-001/884
(TUGO PATTI) 		2609011000NRG24020520230019455 02/05/2023 Suresh Kumar 2609011WL000912 Suresh Kumar 00352 PUNB0PGB003 1515 1515 Rejected 17/05/2023 1638153780 No Such Account
SubTotal 3636 3636
4 Patran PB-09-011-075-001/97
(SANTPURA(BRASS)) 		2609011000NRG24020520230019419 02/05/2023 GURCHARAN SINGH 2609011WL000910 GURCHARAN SINGH 00354 PUNB0059510 2121 2121 Processed 17/05/2023 1638153794 GURCHARAN SINGH ()
SubTotal 2121 2121
5 Patran PB-09-011-074-001/237
(HEERA NAGAR) 		2609011000NRG24020520230019439 02/05/2023 Sapna Rani 2609011WL000912 Sapna Rani 00415 SBIN0050442 1212 1212 Processed 17/05/2023 1638153781 MRS SAPANA DEVI ()
6 Patran PB-09-011-085-001/137
(TUGO PATTI) 		2609011000NRG24020520230019443 02/05/2023 Pallo Devi 2609011WL000912 Pallo Devi 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1638153791 MRS PALLO DEVI ()
7 Patran PB-09-011-085-001/201
(TUGO PATTI) 		2609011000NRG24020520230019425 02/05/2023 Paramjeet Kaur 2609011WL000911 Paramjeet Kaur 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1638153789 MRS PARAMJIT KAUR ()
8 Patran PB-09-011-085-001/480
(TUGO PATTI) 		2609011000NRG24020520230019447 02/05/2023 Kalu Ram 2609011WL000912 Kalu Ram 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1638153790 MR KALU RAM ()
9 Patran PB-09-011-085-001/501
(TUGO PATTI) 		2609011000NRG24020520230019432 02/05/2023 Kanto Rani 2609011WL000911 Kanto Rani 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1638153787 MRS KANTO BAI ()
10 Patran PB-09-011-085-001/552
(TUGO PATTI) 		2609011000NRG24020520230019433 02/05/2023 Mindo Devi 2609011WL000911 Mindo Devi 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1638153788 MRS MINDO DEVI ()
11 Patran PB-09-011-085-001/757
(TUGO PATTI) 		2609011000NRG24020520230019435 02/05/2023 Bapi Bai 2609011WL000911 Bapi Bai 00415 SBIN0050442 1212 1212 Processed 17/05/2023 1638153792 MRS BAPI BAI ()
SubTotal 10605 10605
12 Patran PB-09-011-017-001/143
(DEDHNA) 		2609011000NRG24020520230019476 02/05/2023 Savitari 2609011WL000914 Savitari 00415 SBIN0050694 1515 1515 Processed 17/05/2023 1638153782 MRS SAVITRI ()
13 Patran PB-09-011-017-001/54
(DEDHNA) 		2609011000NRG24020520230019501 02/05/2023 Karnail Singh 2609011WL000914 Karnail Singh 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1638153783 MR KARNAIL SINGH ()
14 Patran PB-09-011-075-001/80
(SANTPURA(BRASS)) 		2609011000NRG24020520230019413 02/05/2023 Paramjeet kaur 2609011WL000910 Paramjeet kaur 00415 SBIN0050694 2121 2121 Processed 17/05/2023 1638153784 MASTER KOMALPREET SINGH UG PARAMJIT KAUR ()
SubTotal 5454 5454
15 Patran PB-09-011-019-001/46
(DERA BOHAR WALA) 		2609011000NRG24020520230019438 02/05/2023 Joginder Lal 2609011WL000912 Joginder Lal 00468 UBIN0828033 1515 1515 Processed 17/05/2023 1638153786 Joginder Lal ()
SubTotal 1515 1515
16 Patran PB-09-011-017-001/122
(DEDHNA) 		2609011000NRG24020520230019473 02/05/2023 Parkash 2609011WL000914 Parkash 00468 UBIN0934160 1818 1818 Processed 17/05/2023 1638153798 Parkash ()
17 Patran PB-09-011-017-001/299
(DEDHNA) 		2609011000NRG24020520230019486 02/05/2023 Balveer kaur 2609011WL000914 Balveer kaur 00468 UBIN0934160 1818 1818 Processed 17/05/2023 1638153799 Balveer kaur ()
18 Patran PB-09-011-017-001/31
(DEDHNA) 		2609011000NRG24020520230019487 02/05/2023 Sukhwinder Kaur 2609011WL000914 Sukhwinder Kaur 00468 UBIN0934160 1818 1818 Processed 17/05/2023 1638153796 Sukhwinder Kaur ()
19 Patran PB-09-011-017-001/311
(DEDHNA) 		2609011000NRG24020520230019488 02/05/2023 Sinder Kaur 2609011WL000914 Sinder Kaur 00468 UBIN0934160 1818 1818 Processed 17/05/2023 1638153797 Sinder Kaur ()
20 Patran PB-09-011-017-001/42
(DEDHNA) 		2609011000NRG24020520230019495 02/05/2023 Baljit Kaur 2609011WL000914 Baljit Kaur 00468 UBIN0934160 1818 1818 Processed 17/05/2023 1638153795 Baljit Kaur ()
21 Patran PB-09-011-017-001/57
(DEDHNA) 		2609011000NRG24020520230019502 02/05/2023 Ranjit Kaur 2609011WL000914 Ranjit Kaur 00468 UBIN0934160 1818 1818 Processed 17/05/2023 1638153785 Ranjit Kaur ()
SubTotal 10908 10908
Total 36360 36360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_020523FTO_6692 Punjab & Sind Bank PSIB0000070 Ghagga 2121
2 Patran PB2609011_020523FTO_6692 Punjab Gramin Bank PUNB0PGB003 DHUHAR 2121
3 Patran PB2609011_020523FTO_6692 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1515
4 Patran PB2609011_020523FTO_6692 Punjab National Bank PUNB0059510 Patran 2121
5 Patran PB2609011_020523FTO_6692 State Bank of India SBIN0050442 SHUTRANA 10605
6 Patran PB2609011_020523FTO_6692 State Bank of India SBIN0050694 GHAGA 5454
7 Patran PB2609011_020523FTO_6692 Union Bank of India UBIN0828033 PATRAN 1515
8 Patran PB2609011_020523FTO_6692 Union Bank of India UBIN0934160 Dehdana 10908

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