Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:40:51 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_110923FTO_51634
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-09-011-079-001/46
(SHERGARH KHURD) 		2609011000NRG24110920230253614 11/09/2023 Kuldeep Kaur 2609011WL012123 Kuldeep Kaur 00032 UTIB0002299 1818 1818 Processed 07/11/2023 7128589163 Kuldeep Kaur ()
SubTotal 1818 1818
2 Patran PB-09-011-015-001/125
(DAFTARI WALA) 		2609011000NRG24110920230252575 11/09/2023 Raj Kaur 2609011WL012080 Raj Kaur 00176 IDIB000P619 909 909 Processed 07/11/2023 7128589132 Raj Kaur ()
SubTotal 909 909
3 Patran PB-09-011-043-001/592
(HARYAO KHURD) 		2609011000NRG24110920230253396 11/09/2023 Sandeep kaur 2609011WL012113 Sandeep kaur 00349 PSIB0000125 1515 1515 Processed 07/11/2023 7128589133 SANDEEP KAUR ()
SubTotal 1515 1515
4 Patran PB-09-011-043-001/324
(HARYAO KHURD) 		2609011000NRG24110920230253361 11/09/2023 Paramjeet kaur 2609011WL012113 Paramjeet kaur 00349 PSIB0021100 909 909 Processed 07/11/2023 7128589134 PARAMJEET KAUR ()
SubTotal 909 909
5 Patran PB-09-011-015-001/250
(DAFTARI WALA) 		2609011000NRG24110920230252590 11/09/2023 Charanjit Kaur 2609011WL012080 Charanjit Kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128589162 Charanjit Kaur ()
SubTotal 303 303
6 Patran PB-09-011-043-001/56
(HARYAO KHURD) 		2609011000NRG24110920230253389 11/09/2023 charna Singh 2609011WL012113 charna Singh 00354 PUNB0682200 1515 1515 Processed 07/11/2023 7128589135 charna Singh ()
SubTotal 1515 1515
7 Patran PB-09-011-083-001/197
(TAIPUR) 		2609011000NRG24110920230252294 11/09/2023 Manjit Kaur 2609011WL012062 Manjit Kaur 00354 PUNB0682400 1818 1818 Processed 07/11/2023 7128589136 Manjit Kaur ()
SubTotal 1818 1818
8 Patran PB-09-011-041-001/241
(HAMJHERI) 		2609011000NRG24110920230253549 11/09/2023 Manjeet Singh 2609011WL012117 Manjeet Singh 00415 SBIN0011912 1818 1818 Processed 07/11/2023 7128589159 MR MANJEET SINGH ()
9 Patran PB-09-011-043-001/114
(HARYAO KHURD) 		2609011000NRG24110920230253322 11/09/2023 ranjeet kaur 2609011WL012113 ranjeet kaur 00415 SBIN0011912 909 909 Processed 07/11/2023 7128589137 MRS RANJIT KAUR ()
10 Patran PB-09-011-043-001/135
(HARYAO KHURD) 		2609011000NRG24110920230253327 11/09/2023 sukhwinder kaur 2609011WL012113 sukhwinder kaur 00415 SBIN0011912 1515 1515 Processed 07/11/2023 7128589160 MRS SUKHWINDER KAUR ()
11 Patran PB-09-011-043-001/215
(HARYAO KHURD) 		2609011000NRG24110920230253347 11/09/2023 shmeel devi 2609011WL012113 shmeel devi 00415 SBIN0011912 1212 1212 Processed 07/11/2023 7128589138 MRS SUSHIL DEVI ()
12 Patran PB-09-011-043-001/97
(HARYAO KHURD) 		2609011000NRG24110920230253405 11/09/2023 Hukmani 2609011WL012113 Hukmani 00415 SBIN0011912 1515 1515 Processed 07/11/2023 7128589161 MRS HUKAMAN ()
SubTotal 6969 6969
13 Patran PB-09-011-012-001/59
(Burar Khurd) 		2609011000NRG24110920230252558 11/09/2023 Gurwinder Kaur 2609011WL012078 Gurwinder Kaur 00415 SBIN0050024 1515 1515 Processed 07/11/2023 7128589158 MRS GURWINDER KAUR ()
14 Patran PB-09-011-103-001/153
(Burar Khurd) 		2609011000NRG24110920230252564 11/09/2023 Reena Devi 2609011WL012078 Reena Devi 00415 SBIN0050024 1515 1515 Processed 07/11/2023 7128589139 MRS REENA DEVI ()
SubTotal 3030 3030
15 Patran PB-09-011-070-001/108
(SADHARAN PUR) 		2609011000NRG24110920230253616 11/09/2023 JASVANT KAUR 2609011WL012124 JASVANT KAUR 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128589143 MRS JASWANT KAUR ()
16 Patran PB-09-011-070-001/108
(SADHARAN PUR) 		2609011000NRG24110920230253615 11/09/2023 RAMPAL 2609011WL012124 RAMPAL 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128589142 MR RAM PAL SO PANA RAM ()
17 Patran PB-09-011-070-001/156
(SADHARAN PUR) 		2609011000NRG24110920230253633 11/09/2023 Meena Kumari 2609011WL012124 Meena Kumari 00415 SBIN0050374 1212 1212 Processed 07/11/2023 7128589141 MRS MEENA KUMARI ()
18 Patran PB-09-011-070-001/160
(SADHARAN PUR) 		2609011000NRG24110920230253635 11/09/2023 jaswinder kaur 2609011WL012124 jaswinder kaur 00415 SBIN0050374 1212 1212 Processed 07/11/2023 7128589157 MR JASWINDER KAUR ()
19 Patran PB-09-011-070-001/176
(SADHARAN PUR) 		2609011000NRG24110920230253640 11/09/2023 Santosh 2609011WL012124 Santosh 00415 SBIN0050374 1818 1818 Processed 07/11/2023 7128589140 MRS SANTOSH SANTOSH ()
SubTotal 7878 7878
20 Patran PB-09-011-036-001/311
(GULZARPURA (THARWA)) 		2609011000NRG24110920230253139 11/09/2023 Kashmir Singh 2609011WL012104 Kashmir Singh 00415 SBIN0050417 1212 1212 Processed 07/11/2023 7128589156 MR KASHMIR SINGH ()
21 Patran PB-09-011-056-001/72
(KANGTHALA) 		2609011000NRG24110920230252743 11/09/2023 Variam Singh 2609011WL012083 Variam Singh 00415 SBIN0050417 259 259 Processed 07/11/2023 7128589144 MR VARIAM SINGH ()
SubTotal 1471 1471
22 Patran PB-09-011-051-001/225
(JOGEWALA) 		2609011000NRG24110920230253597 11/09/2023 Palo 2609011WL012121 Palo 00415 SBIN0050442 909 909 Processed 07/11/2023 7128589154 MRS PALO PALO ()
23 Patran PB-09-011-080-001/65
(SHUTRANA) 		2609011000NRG24110920230253571 11/09/2023 Mesar Ram 2609011WL012120 Mesar Ram 00415 SBIN0050442 1818 1818 Processed 07/11/2023 7128589155 MR MESAR RAM ()
24 Patran PB-09-011-085-001/440
(TUGO PATTI) 		2609011000NRG24110920230253577 11/09/2023 puspha rani 2609011WL012120 puspha rani 00415 SBIN0050442 1515 1515 Processed 07/11/2023 7128589145 MRS PUSHPA RANI ()
SubTotal 4242 4242
25 Patran PB-09-011-017-001/286
(DEDHNA) 		2609011000NRG24110920230253563 11/09/2023 JEET 2609011WL012119 JEET 00415 SBIN0050694 1515 1515 Processed 07/11/2023 7128589149 MR JEET ()
26 Patran PB-09-011-017-001/373
(DEDHNA) 		2609011000NRG24110920230253555 11/09/2023 Ravinder Kumar 2609011WL012118 Ravinder Kumar 00415 SBIN0050694 1818 1818 Rejected 07/11/2023 7128589146 No Such Account
27 Patran PB-09-011-017-001/39
(DEDHNA) 		2609011000NRG24110920230253567 11/09/2023 Rajveer 2609011WL012119 Rajveer 00415 SBIN0050694 1818 1818 Processed 07/11/2023 7128589147 MR RAJBIR SO GURDIYAL ()
28 Patran PB-09-011-017-001/54
(DEDHNA) 		2609011000NRG24110920230253568 11/09/2023 Karnail Singh 2609011WL012119 Karnail Singh 00415 SBIN0050694 1818 1818 Processed 07/11/2023 7128589148 MR KARNAIL SINGH ()
SubTotal 6969 6969
29 Patran PB-09-011-043-001/580
(HARYAO KHURD) 		2609011000NRG24110920230253393 11/09/2023 Virpal Kaur 2609011WL012113 Virpal Kaur 00462 UCBA0002974 1212 1212 Processed 07/11/2023 7128589150 BIRPAL KAUR ()
30 Patran PB-09-011-092-001/80
(DIYAL NAGAR HAMJHARI) 		2609011000NRG24110920230253700 11/09/2023 Amanjeet Kaur 2609011WL012125 Amanjeet Kaur 00462 UCBA0002974 1212 1212 Processed 07/11/2023 7128589151 AMANJEET KAUR WO DARSHAN SINGH ()
SubTotal 2424 2424
31 Patran PB-09-011-103-001/138
(Burar Khurd) 		2609011000NRG24110920230252562 11/09/2023 Nikki Kaur 2609011WL012078 Nikki Kaur 00468 UBIN0828033 1212 1212 Processed 07/11/2023 7128589153 Nikki Kaur ()
SubTotal 1212 1212
32 Patran PB-09-011-017-001/209
(DEDHNA) 		2609011000NRG24110920230253554 11/09/2023 Tarsem Chand 2609011WL012118 Tarsem Chand 00468 UBIN0934160 1212 1212 Processed 07/11/2023 7128589152 Tarsem Chand ()
SubTotal 1212 1212
Total 44194 44194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_110923FTO_51634 AXIS BANK UTIB0002299 SHERGARH 1818
2 Patran PB2609011_110923FTO_51634 Indian Bank IDIB000P619 Patran 909
3 Patran PB2609011_110923FTO_51634 Punjab & Sind Bank PSIB0000125 Patran 1515
4 Patran PB2609011_110923FTO_51634 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 909
5 Patran PB2609011_110923FTO_51634 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 303
6 Patran PB2609011_110923FTO_51634 Punjab National Bank PUNB0682200 PATRAN PATIALA 1515
7 Patran PB2609011_110923FTO_51634 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 1818
8 Patran PB2609011_110923FTO_51634 State Bank of India SBIN0011912 PATRAN 6969
9 Patran PB2609011_110923FTO_51634 State Bank of India SBIN0050024 PATRAN 3030
10 Patran PB2609011_110923FTO_51634 State Bank of India SBIN0050374 BADSHAHPUR 7878
11 Patran PB2609011_110923FTO_51634 State Bank of India SBIN0050417 GULZARPUR 1471
12 Patran PB2609011_110923FTO_51634 State Bank of India SBIN0050442 SHUTRANA 4242
13 Patran PB2609011_110923FTO_51634 State Bank of India SBIN0050694 GHAGA 6969
14 Patran PB2609011_110923FTO_51634 UCO Bank UCBA0002974 PATRAN 2424
15 Patran PB2609011_110923FTO_51634 Union Bank of India UBIN0828033 PATRAN 1212
16 Patran PB2609011_110923FTO_51634 Union Bank of India UBIN0934160 Dehdana 1212

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