Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:35:59 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_140323FTO_112915
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-09-011-001-001/297
(ARNETU) 		2609011000NRG23140320230336157 14/03/2023 Paramjit Kaur 2609011WL022558 Paramjit Kaur 00176 IDIB000P619 1692 1692 Processed 03/04/2023 0494172770 Paramjit Kaur ()
2 Patran PB-09-011-001-001/304
(ARNETU) 		2609011000NRG23140320230336028 14/03/2023 SUKVIR KAUR 2609011WL022554 SUKVIR KAUR 00176 IDIB000P619 1692 1692 Processed 03/04/2023 0494172787 SUKVIR KAUR ()
SubTotal 3384 3384
3 Patran PB-09-011-001-001/201
(ARNETU) 		2609011000NRG23140320230336141 14/03/2023 Kasturi Ram 2609011WL022558 Kasturi Ram 00415 SBIN0011912 1692 1692 Processed 03/04/2023 0494172769 MR KASHTURI RAM ()
4 Patran PB-09-011-077-001/344
(SHADI PUR MOMIAN) 		2609011000NRG23140320230336382 14/03/2023 MANPREET KAUR 2609011WL022562 MANPREET KAUR 00415 SBIN0011912 1128 1128 Processed 03/04/2023 0494172771 MRS MANPREET KAUR ()
SubTotal 2820 2820
5 Patran PB-09-011-001-001/108
(ARNETU) 		2609011000NRG23140320230335974 14/03/2023 lakhvinder devi 2609011WL022554 lakhvinder devi 00415 SBIN0050374 1692 1692 Processed 03/04/2023 0494172794 MRS LAKHWINDER DEVI ()
6 Patran PB-09-011-001-001/200
(ARNETU) 		2609011000NRG23140320230335918 14/03/2023 Sonu Ram 2609011WL022551 Sonu Ram 00415 SBIN0050374 1692 1692 Processed 03/04/2023 0494172792 MR SONU RAM ()
7 Patran PB-09-011-001-001/200
(ARNETU) 		2609011000NRG23140320230336209 14/03/2023 Sonu Ram 2609011WL022560 Sonu Ram 00415 SBIN0050374 1692 1692 Processed 03/04/2023 0494172791 MR SONU RAM ()
8 Patran PB-09-011-001-001/200
(ARNETU) 		2609011000NRG23140320230336210 14/03/2023 Sonu Ram 2609011WL022560 Sonu Ram 00415 SBIN0050374 1692 1692 Processed 03/04/2023 0494172790 MR SONU RAM ()
9 Patran PB-09-011-001-001/200
(ARNETU) 		2609011000NRG23140320230336211 14/03/2023 Sonu Ram 2609011WL022560 Sonu Ram 00415 SBIN0050374 1692 1692 Processed 03/04/2023 0494172793 MR SONU RAM ()
10 Patran PB-09-011-001-001/242
(ARNETU) 		2609011000NRG23140320230336220 14/03/2023 RAM LAL 2609011WL022560 RAM LAL 00415 SBIN0050374 1410 1410 Processed 03/04/2023 0494172772 MR RAM LAL ()
11 Patran PB-09-011-001-001/273
(ARNETU) 		2609011000NRG23140320230336025 14/03/2023 GURMEET RAM 2609011WL022554 GURMEET RAM 00415 SBIN0050374 282 282 Processed 03/04/2023 0494172782 MRS PAMMI DEVI ()
12 Patran PB-09-011-001-001/292
(ARNETU) 		2609011000NRG23140320230336155 14/03/2023 BALVIRO DEVI 2609011WL022558 BALVIRO DEVI 00415 SBIN0050374 1692 1692 Processed 03/04/2023 0494172788 MRS JARNAIL KAUR ()
13 Patran PB-09-011-001-001/308
(ARNETU) 		2609011000NRG23140320230336239 14/03/2023 sukhvinder devi 2609011WL022560 sukhvinder devi 00415 SBIN0050374 1410 1410 Processed 03/04/2023 0494172786 MS SUKHWINDER DEVI ()
14 Patran PB-09-011-001-001/336
(ARNETU) 		2609011000NRG23140320230336244 14/03/2023 Swarni Devi 2609011WL022560 Swarni Devi 00415 SBIN0050374 1128 1128 Processed 03/04/2023 0494172779 MRS SWARNI DEVI ()
15 Patran PB-09-011-001-001/339
(ARNETU) 		2609011000NRG23140320230336164 14/03/2023 Paramjit Kaur 2609011WL022558 Paramjit Kaur 00415 SBIN0050374 1410 1410 Processed 03/04/2023 0494172785 MRS PARAMJIT KAUR ()
16 Patran PB-09-011-001-001/351
(ARNETU) 		2609011000NRG23140320230335926 14/03/2023 piaro devi 2609011WL022551 piaro devi 00415 SBIN0050374 846 846 Processed 03/04/2023 0494172781 MRS PIYARO DEVI ()
17 Patran PB-09-011-001-001/365
(ARNETU) 		2609011000NRG23140320230336036 14/03/2023 seema 2609011WL022554 seema 00415 SBIN0050374 1128 1128 Processed 03/04/2023 0494172784 MISS SEEMA SEEMA ()
18 Patran PB-09-011-001-001/367
(ARNETU) 		2609011000NRG23140320230336041 14/03/2023 bago 2609011WL022554 bago 00415 SBIN0050374 1692 1692 Processed 03/04/2023 0494172778 MRS BAGO BAGO ()
19 Patran PB-09-011-001-001/369
(ARNETU) 		2609011000NRG23140320230336251 14/03/2023 deepo devi 2609011WL022560 deepo devi 00415 SBIN0050374 1128 1128 Processed 03/04/2023 0494172783 MRS DEEPO DEVI ()
20 Patran PB-09-011-001-001/399
(ARNETU) 		2609011000NRG23140320230336256 14/03/2023 Seema Devi 2609011WL022560 Seema Devi 00415 SBIN0050374 564 564 Processed 03/04/2023 0494172795 MRS SEEMA DEVI ()
21 Patran PB-09-011-001-001/418
(ARNETU) 		2609011000NRG23140320230336178 14/03/2023 seeto devi 2609011WL022558 seeto devi 00415 SBIN0050374 1692 1692 Processed 03/04/2023 0494172789 MRS SEETO DEVI ()
22 Patran PB-09-011-001-001/67
(ARNETU) 		2609011000NRG23140320230336072 14/03/2023 meva singh 2609011WL022554 meva singh 00415 SBIN0050374 1692 1692 Processed 03/04/2023 0494172780 MR MEVA RAM ()
SubTotal 24534 24534
23 Patran PB-09-011-001-001/392
(ARNETU) 		2609011000NRG23140320230336255 14/03/2023 Bua 2609011WL022560 Bua 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0494172797 MRS BUA ()
24 Patran PB-09-011-081-001/118
(SUBASH NAGAR) 		2609011000NRG23140320230335884 14/03/2023 amarjeet kaur 2609011WL022550 amarjeet kaur 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0494172802 MRS AMARJEET KAUR ()
25 Patran PB-09-011-081-001/191
(SUBASH NAGAR) 		2609011000NRG23140320230335898 14/03/2023 Devki Rani 2609011WL022550 Devki Rani 00415 SBIN0050442 846 846 Processed 03/04/2023 0494172776 MRS DEVKI RANI ()
26 Patran PB-09-011-081-001/196
(SUBASH NAGAR) 		2609011000NRG23140320230335806 14/03/2023 banso devi 2609011WL022547 banso devi 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0494172800 MRS BANSO BAI ()
27 Patran PB-09-011-081-001/20
(SUBASH NAGAR) 		2609011000NRG23140320230335809 14/03/2023 raj rani 2609011WL022547 raj rani 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0494172796 MRS RAJ RANI WOPARAMJIT RAM ()
28 Patran PB-09-011-081-001/211
(SUBASH NAGAR) 		2609011000NRG23140320230335902 14/03/2023 Parveen Rani 2609011WL022550 Parveen Rani 00415 SBIN0050442 564 564 Processed 03/04/2023 0494172773 MRS PARVEEN RANI ()
29 Patran PB-09-011-081-001/219
(SUBASH NAGAR) 		2609011000NRG23140320230335903 14/03/2023 Sunita Rani 2609011WL022550 Sunita Rani 00415 SBIN0050442 846 846 Processed 03/04/2023 0494172774 MR ANSH KUMAR ()
30 Patran PB-09-011-081-001/24
(SUBASH NAGAR) 		2609011000NRG23140320230335815 14/03/2023 Shindo Bai 2609011WL022547 Shindo Bai 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0494172798 MRS CHHINDO BAI ()
31 Patran PB-09-011-081-001/240
(SUBASH NAGAR) 		2609011000NRG23140320230335816 14/03/2023 pasho bai 2609011WL022547 pasho bai 00415 SBIN0050442 1410 1410 Processed 03/04/2023 0494172799 MRS PASO BAI ()
32 Patran PB-09-011-081-001/242
(SUBASH NAGAR) 		2609011000NRG23140320230335817 14/03/2023 reshma rani 2609011WL022547 reshma rani 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0494172801 MRS RESHMA RANI ()
33 Patran PB-09-011-081-001/28
(SUBASH NAGAR) 		2609011000NRG23140320230335818 14/03/2023 gurmeet kaur 2609011WL022547 gurmeet kaur 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0494172777 MRS GURMEEET KAUR ()
34 Patran PB-09-011-081-001/37
(SUBASH NAGAR) 		2609011000NRG23140320230335819 14/03/2023 Bhajan Ram 2609011WL022547 Bhajan Ram 00415 SBIN0050442 1692 1692 Processed 03/04/2023 0494172775 MR BHAJAN RAM ()
SubTotal 17202 17202
Total 47940 47940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_140323FTO_112915 Indian Bank IDIB000P619 Patran 3384
2 Patran PB2609011_140323FTO_112915 State Bank of India SBIN0011912 PATRAN 2820
3 Patran PB2609011_140323FTO_112915 State Bank of India SBIN0050374 BADSHAHPUR 24534
4 Patran PB2609011_140323FTO_112915 State Bank of India SBIN0050442 SHUTRANA 17202

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