Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:30:38 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_231023FTO_63263
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-09-011-089-001/60
(KUAN DERI) 		2609011000NRG24231020230336450 23/10/2023 Sukhi Kaur 2609011WL015563 Sukhi Kaur 00165 IBKL0002010 1212 1212 Processed 22/11/2023 7906620740 Sukhi Kaur ()
SubTotal 1212 1212
2 Patran PB-09-011-053-001/217
(KAHANGAR GHARACHON) 		2609011000NRG24231020230335632 23/10/2023 Jarnail singh 2609011WL015528 Jarnail singh 00176 IDIB000P026 303 303 Processed 22/11/2023 7906620741 Jarnail singh ()
SubTotal 303 303
3 Patran PB-09-011-089-001/31
(KUAN DERI) 		2609011000NRG24231020230336433 23/10/2023 gurmeet kaur 2609011WL015563 gurmeet kaur 00176 IDIB000P619 1515 1515 Processed 22/11/2023 7906620743 gurmeet kaur ()
4 Patran PB-09-011-089-001/7
(KUAN DERI) 		2609011000NRG24231020230336453 23/10/2023 gurjeet kaur 2609011WL015563 gurjeet kaur 00176 IDIB000P619 1212 1212 Processed 22/11/2023 7906620742 gurjeet kaur ()
SubTotal 2727 2727
5 Patran PB-09-011-048-001/40
(JAWALAPUR) 		2609011000NRG24231020230336888 23/10/2023 Paramjeet Kaur 2609011WL015586 Paramjeet Kaur 00349 PSIB0000070 1515 1515 Processed 22/11/2023 7906620744 PARAMJEET KAUR ()
SubTotal 1515 1515
6 Patran PB-09-011-060-001/180
(KHANG) 		2609011000NRG24231020230335662 23/10/2023 Ompati 2609011WL015530 Ompati 00349 PSIB0021100 1818 1818 Processed 22/11/2023 7906620745 OMPATI ()
7 Patran PB-09-011-060-001/244
(KHANG) 		2609011000NRG24231020230335668 23/10/2023 Sroj 2609011WL015530 Sroj 00349 PSIB0021100 1818 1818 Processed 22/11/2023 7906620746 SROJ ()
8 Patran PB-09-011-092-001/42
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24231020230336868 23/10/2023 Jamila 2609011WL015585 Jamila 00349 PSIB0021100 1212 1212 Processed 22/11/2023 7906620747 JAMILA ()
SubTotal 4848 4848
9 Patran PB-09-011-049-001/62
(JEONPURA) 		2609011000NRG24231020230335604 23/10/2023 Manjit kaur 2609011WL015526 Manjit kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7906620749 Manjit kaur ()
10 Patran PB-09-011-049-001/80
(JEONPURA) 		2609011000NRG24231020230335607 23/10/2023 KANTA DEVI 2609011WL015526 KANTA DEVI 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7906620752 KANTA DEVI ()
SubTotal 3030 3030
11 Patran PB-09-011-026-001/130
(DUGAL KALAN) 		2609011000NRG24231020230336915 23/10/2023 Melo kaur 2609011WL015588 Melo kaur 00415 SBIN0011912 1212 1212 Processed 22/11/2023 7906620756 MRS MELO KAUR ()
SubTotal 1212 1212
12 Patran PB-09-011-051-001/125
(JOGEWALA) 		2609011000NRG24231020230335638 23/10/2023 Rani 2609011WL015529 Rani 00415 SBIN0050024 1212 1212 Processed 22/11/2023 7906620750 MASTER SATISH ()
13 Patran PB-09-011-060-001/12
(KHANG) 		2609011000NRG24231020230335657 23/10/2023 RANI 2609011WL015530 RANI 00415 SBIN0050024 1818 1818 Processed 22/11/2023 7906620754 MS MS RANI ()
14 Patran PB-09-011-060-001/270
(KHANG) 		2609011000NRG24231020230335675 23/10/2023 Shingara Ram 2609011WL015530 Shingara Ram 00415 SBIN0050024 1818 1818 Processed 22/11/2023 7906620753 MR SHANGARA RAM ()
SubTotal 4848 4848
15 Patran PB-09-011-051-001/228
(JOGEWALA) 		2609011000NRG24231020230335647 23/10/2023 Kamlesh Rani 2609011WL015529 Kamlesh Rani 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7906620755 MRS KAMLESH RANI ()
16 Patran PB-09-011-065-001/120
(NAIWALA) 		2609011000NRG24231020230335571 23/10/2023 sawinder kaur 2609011WL015525 sawinder kaur 00415 SBIN0050442 1818 1818 Processed 22/11/2023 7906620761 MRS SALWINDER KAUR ()
17 Patran PB-09-011-074-001/34
(HEERA NAGAR) 		2609011000NRG24231020230337387 23/10/2023 Reshma 2609011WL015603 Reshma 00415 SBIN0050442 1515 1515 Processed 22/11/2023 7906620751 MRS RESHMA RESHMA ()
18 Patran PB-09-011-085-001/597
(TUGO PATTI) 		2609011000NRG24231020230337401 23/10/2023 Satpal 2609011WL015603 Satpal 00415 SBIN0050442 1212 1212 Processed 22/11/2023 7906620748 MR SATPAL ()
SubTotal 6060 6060
19 Patran PB-09-011-092-001/80
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24231020230336877 23/10/2023 Amanjeet Kaur 2609011WL015585 Amanjeet Kaur 00462 UCBA0002974 1818 1818 Processed 22/11/2023 7906620757 AMANJEET KAUR WO DARSHAN SINGH ()
SubTotal 1818 1818
20 Patran PB-09-011-089-001/153
(KUAN DERI) 		2609011000NRG24231020230336426 23/10/2023 Jaswinder Singh 2609011WL015563 Jaswinder Singh 00468 UBIN0828033 1212 1212 Processed 22/11/2023 7906620759 Jaswinder Singh ()
21 Patran PB-09-011-089-001/65
(KUAN DERI) 		2609011000NRG24231020230336451 23/10/2023 Seela 2609011WL015563 Seela 00468 UBIN0828033 1515 1515 Processed 22/11/2023 7906620758 Seela ()
SubTotal 2727 2727
22 Patran PB-09-011-060-001/285
(KHANG) 		2609011000NRG24231020230335676 23/10/2023 rani kaur 2609011WL015530 rani kaur 00468 UBIN0931217 1818 1818 Processed 22/11/2023 7906620760 rani kaur ()
SubTotal 1818 1818
Total 32118 32118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_231023FTO_63263 IDBI Bank IBKL0002010 Hasanpur Prohtan 1212
2 Patran PB2609011_231023FTO_63263 Indian Bank IDIB000P026 PATIALA 303
3 Patran PB2609011_231023FTO_63263 Indian Bank IDIB000P619 Patran 2727
4 Patran PB2609011_231023FTO_63263 Punjab & Sind Bank PSIB0000070 Ghagga 1515
5 Patran PB2609011_231023FTO_63263 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 4848
6 Patran PB2609011_231023FTO_63263 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 3030
7 Patran PB2609011_231023FTO_63263 State Bank of India SBIN0011912 PATRAN 1212
8 Patran PB2609011_231023FTO_63263 State Bank of India SBIN0050024 PATRAN 4848
9 Patran PB2609011_231023FTO_63263 State Bank of India SBIN0050442 SHUTRANA 6060
10 Patran PB2609011_231023FTO_63263 UCO Bank UCBA0002974 PATRAN 1818
11 Patran PB2609011_231023FTO_63263 Union Bank of India UBIN0828033 PATRAN 2727
12 Patran PB2609011_231023FTO_63263 Union Bank of India UBIN0931217 Khanewal 1818

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