Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:39:19 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_111223FTO_75751
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-09-011-043-001/560
(HARYAO KHURD) 		2609011000NRG24111220230415119 11/12/2023 Sarbjeet Kaur 2609011WL020103 Sarbjeet Kaur 00176 IDIB000P619 1515 1515 Processed 01/01/2024 9007979323 Sarbjeet Kaur ()
2 Patran PB-09-011-046-001/64
(JAKHAR) 		2609011000NRG24111220230415984 11/12/2023 MANJEET SINGH 2609011WL020140 MANJEET SINGH 00176 IDIB000P619 1818 1818 Processed 01/01/2024 9007979322 MANJEET SINGH ()
SubTotal 3333 3333
3 Patran PB-09-011-004-001/356
(ATTALAN) 		2609011000NRG24111220230415171 11/12/2023 HARPAL KAUR 2609011WL020104 HARPAL KAUR 00349 PSIB0000070 1818 1818 Processed 01/01/2024 9007979320 HARPAL KAUR ()
4 Patran PB-09-011-004-001/381
(ATTALAN) 		2609011000NRG24111220230415175 11/12/2023 Pammi 2609011WL020104 Pammi 00349 PSIB0000070 606 606 Processed 01/01/2024 9007979321 PAMMI ()
5 Patran PB-09-011-005-001/103
(BAKRAHA) 		2609011000NRG24111220230415956 11/12/2023 Bhupinder Singh 2609011WL020139 Bhupinder Singh 00349 PSIB0000070 1515 1515 Processed 01/01/2024 9007979286 BHUPINDER SINGH ()
SubTotal 3939 3939
6 Patran PB-09-011-041-001/237
(HAMJHERI) 		2609011000NRG24111220230416779 11/12/2023 Ramjanan 2609011WL020172 Ramjanan 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9007979319 RAMJANAN ()
7 Patran PB-09-011-043-001/377
(HARYAO KHURD) 		2609011000NRG24111220230415109 11/12/2023 Rimpy kaur 2609011WL020103 Rimpy kaur 00349 PSIB0021100 1515 1515 Processed 01/01/2024 9007979318 RIMPY KAUR ()
SubTotal 3333 3333
8 Patran PB-09-011-094-001/3
(JHAGIR) 		2609011000NRG24111220230415063 11/12/2023 Kulwant kaur 2609011WL020101 Kulwant kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007979317 Kulwant kaur ()
9 Patran PB-09-011-094-001/4
(JHAGIR) 		2609011000NRG24111220230415064 11/12/2023 Baldev singh 2609011WL020101 Baldev singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007979287 Baldev singh ()
10 Patran PB-09-011-094-001/5
(JHAGIR) 		2609011000NRG24111220230415065 11/12/2023 Manjit kaur 2609011WL020101 Manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007979316 Manjit kaur ()
SubTotal 5454 5454
11 Patran PB-09-011-043-001/542
(HARYAO KHURD) 		2609011000NRG24111220230415118 11/12/2023 simranjeet kaur 2609011WL020103 simranjeet kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9007979315 MRS SIMRANJEET KAUR ()
12 Patran PB-09-011-043-001/69
(HARYAO KHURD) 		2609011000NRG24111220230415127 11/12/2023 Sukhpal Kaur 2609011WL020103 Sukhpal Kaur 00415 SBIN0011912 1515 1515 Processed 01/01/2024 9007979314 MR BOOTA SINGH ()
SubTotal 3030 3030
13 Patran PB-09-011-043-001/483
(HARYAO KHURD) 		2609011000NRG24111220230415116 11/12/2023 Amreek singh 2609011WL020103 Amreek singh 00415 SBIN0050024 1515 1515 Processed 01/01/2024 9007979313 MISS SARIKA SUSHANT SAWANT ()
SubTotal 1515 1515
14 Patran PB-09-011-078-001/216
(SHERGARH) 		2609011000NRG24111220230415046 11/12/2023 Mahavir 2609011WL020100 Mahavir 00415 SBIN0050417 1818 1818 Processed 01/01/2024 9007979312 MR MAHAVIR MAHAVIR ()
SubTotal 1818 1818
15 Patran PB-09-011-034-001/818
(GULAHAR) 		2609011000NRG24111220230414954 11/12/2023 Jaswinder Kaur 2609011WL020094 Jaswinder Kaur 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9007979310 MRS JASWINDER KAUR ()
16 Patran PB-09-011-046-001/10
(JAKHAR) 		2609011000NRG24111220230415964 11/12/2023 Baldev Singh 2609011WL020140 Baldev Singh 00415 SBIN0050442 909 909 Processed 01/01/2024 9007979289 MR BALDEV SINGH ()
17 Patran PB-09-011-080-001/149
(SHUTRANA) 		2609011000NRG24111220230415467 11/12/2023 bala rani 2609011WL020112 bala rani 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9007979308 MRS BALA RANI ()
18 Patran PB-09-011-081-001/191
(SUBASH NAGAR) 		2609011000NRG24111220230415006 11/12/2023 Devki Rani 2609011WL020096 Devki Rani 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9007979307 MRS DEVKI RANI ()
19 Patran PB-09-011-081-001/191
(SUBASH NAGAR) 		2609011000NRG24111220230415005 11/12/2023 Manga Ram 2609011WL020096 Manga Ram 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9007979305 MR MANGA RAM ()
20 Patran PB-09-011-081-001/211
(SUBASH NAGAR) 		2609011000NRG24111220230415009 11/12/2023 Parveen Rani 2609011WL020096 Parveen Rani 00415 SBIN0050442 1818 1818 Processed 01/01/2024 9007979309 MRS PARVEEN RANI ()
21 Patran PB-09-011-085-001/137
(TUGO PATTI) 		2609011000NRG24111220230415485 11/12/2023 Surjit Ram 2609011WL020112 Surjit Ram 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9007979306 MR SURJEET RAM ()
22 Patran PB-09-011-085-001/857
(TUGO PATTI) 		2609011000NRG24111220230415497 11/12/2023 jaspal 2609011WL020112 jaspal 00415 SBIN0050442 1515 1515 Processed 01/01/2024 9007979311 MS JASPAL JASPAL ()
23 Patran PB-09-011-085-001/890
(TUGO PATTI) 		2609011000NRG24111220230415498 11/12/2023 Seema Rani 2609011WL020112 Seema Rani 00415 SBIN0050442 909 909 Processed 01/01/2024 9007979288 MISS SEEMA SEEMA ()
SubTotal 13332 13332
24 Patran PB-09-011-017-001/140
(DEDHNA) 		2609011000NRG24111220230415197 11/12/2023 Seema Rani 2609011WL020104 Seema Rani 00415 SBIN0050694 2121 2121 Processed 01/01/2024 9007979301 MRS SEEMA RANI ()
25 Patran PB-09-011-017-001/215
(DEDHNA) 		2609011000NRG24111220230415210 11/12/2023 Amarjit Kaur 2609011WL020104 Amarjit Kaur 00415 SBIN0050694 2121 2121 Processed 01/01/2024 9007979302 MRS AMARJEET KAUR ()
26 Patran PB-09-011-017-001/300
(DEDHNA) 		2609011000NRG24111220230415222 11/12/2023 Shinderpal kaur 2609011WL020104 Shinderpal kaur 00415 SBIN0050694 2121 2121 Processed 01/01/2024 9007979300 MRS SHINDERPAL KAUR ()
27 Patran PB-09-011-017-001/303
(DEDHNA) 		2609011000NRG24111220230415224 11/12/2023 Rajani 2609011WL020104 Rajani 00415 SBIN0050694 2121 2121 Processed 01/01/2024 9007979304 MRS RAJANI ()
28 Patran PB-09-011-017-001/39
(DEDHNA) 		2609011000NRG24111220230415243 11/12/2023 Rajveer 2609011WL020104 Rajveer 00415 SBIN0050694 2121 2121 Processed 01/01/2024 9007979303 MR RAJBIR SO GURDIYAL ()
SubTotal 10605 10605
29 Patran PB-09-011-034-001/152
(GULAHAR) 		2609011000NRG24111220230414974 11/12/2023 Kashmiro 2609011WL020095 Kashmiro 00468 UBIN0931217 1818 1818 Processed 01/01/2024 9007979299 Kashmiro ()
SubTotal 1818 1818
30 Patran PB-09-011-017-001/122
(DEDHNA) 		2609011000NRG24111220230415195 11/12/2023 Parkash 2609011WL020104 Parkash 00468 UBIN0934160 2121 2121 Processed 01/01/2024 9007979294 Parkash ()
31 Patran PB-09-011-017-001/133
(DEDHNA) 		2609011000NRG24111220230415432 11/12/2023 Sukhjinder Kaur 2609011WL020112 Sukhjinder Kaur 00468 UBIN0934160 1212 1212 Processed 01/01/2024 9007979293 Sukhjinder Kaur ()
32 Patran PB-09-011-017-001/153
(DEDHNA) 		2609011000NRG24111220230415201 11/12/2023 Mamta Kaur 2609011WL020104 Mamta Kaur 00468 UBIN0934160 1818 1818 Processed 01/01/2024 9007979285 Mamta Kaur ()
33 Patran PB-09-011-017-001/21
(DEDHNA) 		2609011000NRG24111220230415444 11/12/2023 Jaspal Kaur 2609011WL020112 Jaspal Kaur 00468 UBIN0934160 1212 1212 Processed 01/01/2024 9007979325 Jaspal Kaur ()
34 Patran PB-09-011-017-001/251
(DEDHNA) 		2609011000NRG24111220230415215 11/12/2023 MAMTA RANI 2609011WL020104 MAMTA RANI 00468 UBIN0934160 1212 1212 Processed 01/01/2024 9007979291 MAMTA RANI ()
35 Patran PB-09-011-017-001/260
(DEDHNA) 		2609011000NRG24111220230415449 11/12/2023 DEVI KAUR 2609011WL020112 DEVI KAUR 00468 UBIN0934160 1212 1212 Processed 01/01/2024 9007979326 DEVI KAUR ()
36 Patran PB-09-011-017-001/294
(DEDHNA) 		2609011000NRG24111220230415454 11/12/2023 Satnam Singh 2609011WL020112 Satnam Singh 00468 UBIN0934160 1212 1212 Processed 01/01/2024 9007979296 Satnam Singh ()
37 Patran PB-09-011-017-001/299
(DEDHNA) 		2609011000NRG24111220230415455 11/12/2023 Balveer kaur 2609011WL020112 Balveer kaur 00468 UBIN0934160 1212 1212 Processed 01/01/2024 9007979295 Balveer kaur ()
38 Patran PB-09-011-017-001/312
(DEDHNA) 		2609011000NRG24111220230415226 11/12/2023 Palo devi 2609011WL020104 Palo devi 00468 UBIN0934160 2121 2121 Processed 01/01/2024 9007979297 Palo devi ()
39 Patran PB-09-011-017-001/362
(DEDHNA) 		2609011000NRG24111220230415239 11/12/2023 Paramjit Kaur 2609011WL020104 Paramjit Kaur 00468 UBIN0934160 2121 2121 Processed 01/01/2024 9007979298 Paramjit Kaur ()
40 Patran PB-09-011-017-001/42
(DEDHNA) 		2609011000NRG24111220230415248 11/12/2023 Baljit Kaur 2609011WL020104 Baljit Kaur 00468 UBIN0934160 1818 1818 Processed 01/01/2024 9007979292 Baljit Kaur ()
41 Patran PB-09-011-017-001/48
(DEDHNA) 		2609011000NRG24111220230415250 11/12/2023 Gurmelo 2609011WL020104 Gurmelo 00468 UBIN0934160 2121 2121 Processed 01/01/2024 9007979324 Gurmelo ()
42 Patran PB-09-011-017-001/52
(DEDHNA) 		2609011000NRG24111220230415460 11/12/2023 Paramjeet Kaur 2609011WL020112 Paramjeet Kaur 00468 UBIN0934160 1212 1212 Processed 01/01/2024 9007979327 Paramjeet Kaur ()
43 Patran PB-09-011-017-001/67
(DEDHNA) 		2609011000NRG24111220230415256 11/12/2023 Roop Singh 2609011WL020104 Roop Singh 00468 UBIN0934160 2121 2121 Processed 01/01/2024 9007979290 Roop Singh ()
SubTotal 22725 22725
Total 70902 70902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_111223FTO_75751 Indian Bank IDIB000P619 Patran 3333
2 Patran PB2609011_111223FTO_75751 Punjab & Sind Bank PSIB0000070 Ghagga 3939
3 Patran PB2609011_111223FTO_75751 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 3333
4 Patran PB2609011_111223FTO_75751 Punjab Gramin Bank PUNB0PGB003 Arno 5454
5 Patran PB2609011_111223FTO_75751 State Bank of India SBIN0011912 PATRAN 3030
6 Patran PB2609011_111223FTO_75751 State Bank of India SBIN0050024 PATRAN 1515
7 Patran PB2609011_111223FTO_75751 State Bank of India SBIN0050417 GULZARPUR 1818
8 Patran PB2609011_111223FTO_75751 State Bank of India SBIN0050442 SHUTRANA 13332
9 Patran PB2609011_111223FTO_75751 State Bank of India SBIN0050694 GHAGA 10605
10 Patran PB2609011_111223FTO_75751 Union Bank of India UBIN0931217 Khanewal 1818
11 Patran PB2609011_111223FTO_75751 Union Bank of India UBIN0934160 Dehdana 22725

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