Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:37:38 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_140323FTO_112969
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-09-011-007-001/198
(BEHAR JUCH) 		2609011000NRG23140320230342786 14/03/2023 Deepak 2609011WL022636 Deepak 00032 UTIB0002299 1692 1692 Processed 03/04/2023 0494189621 Deepak ()
SubTotal 1692 1692
2 Patran PB-09-011-012-001/160
(BURAR) 		2609011000NRG23140320230343271 14/03/2023 Swaranjeet kaur 2609011WL022640 Swaranjeet kaur 00176 IDIB000P619 1692 1692 Processed 03/04/2023 0494189591 Swaranjeet kaur ()
3 Patran PB-09-011-012-001/160
(BURAR) 		2609011000NRG23140320230343270 14/03/2023 Swaranjeet kaur 2609011WL022640 Swaranjeet kaur 00176 IDIB000P619 1410 1410 Processed 03/04/2023 0494189590 Swaranjeet kaur ()
4 Patran PB-09-011-012-001/160
(BURAR) 		2609011000NRG23140320230343269 14/03/2023 Swaranjeet kaur 2609011WL022640 Swaranjeet kaur 00176 IDIB000P619 1692 1692 Processed 03/04/2023 0494189592 Swaranjeet kaur ()
5 Patran PB-09-011-012-001/160
(BURAR) 		2609011000NRG23140320230343268 14/03/2023 Swaranjeet kaur 2609011WL022640 Swaranjeet kaur 00176 IDIB000P619 1692 1692 Processed 03/04/2023 0494189594 Swaranjeet kaur ()
6 Patran PB-09-011-012-001/160
(BURAR) 		2609011000NRG23140320230343267 14/03/2023 Swaranjeet kaur 2609011WL022640 Swaranjeet kaur 00176 IDIB000P619 1692 1692 Processed 03/04/2023 0494189593 Swaranjeet kaur ()
7 Patran PB-09-011-012-001/78
(Burar Khurd) 		2609011000NRG23140320230343320 14/03/2023 Kirpal Kaur 2609011WL022640 Kirpal Kaur 00176 IDIB000P619 846 846 Processed 03/04/2023 0494189584 Kirpal Kaur ()
8 Patran PB-09-011-012-001/78
(Burar Khurd) 		2609011000NRG23140320230343319 14/03/2023 Kirpal Kaur 2609011WL022640 Kirpal Kaur 00176 IDIB000P619 1692 1692 Processed 03/04/2023 0494189585 Kirpal Kaur ()
9 Patran PB-09-011-012-001/78
(Burar Khurd) 		2609011000NRG23140320230343318 14/03/2023 Kirpal Kaur 2609011WL022640 Kirpal Kaur 00176 IDIB000P619 1128 1128 Processed 03/04/2023 0494189581 Kirpal Kaur ()
10 Patran PB-09-011-012-001/78
(Burar Khurd) 		2609011000NRG23140320230343317 14/03/2023 Kirpal Kaur 2609011WL022640 Kirpal Kaur 00176 IDIB000P619 846 846 Processed 03/04/2023 0494189582 Kirpal Kaur ()
11 Patran PB-09-011-012-001/78
(Burar Khurd) 		2609011000NRG23140320230343316 14/03/2023 Kirpal Kaur 2609011WL022640 Kirpal Kaur 00176 IDIB000P619 1692 1692 Processed 03/04/2023 0494189583 Kirpal Kaur ()
12 Patran PB-09-011-103-001/152
(Burar Khurd) 		2609011000NRG23140320230343341 14/03/2023 Mamta Kaur 2609011WL022640 Mamta Kaur 00176 IDIB000P619 282 282 Processed 03/04/2023 0494189587 Mamta Kaur ()
13 Patran PB-09-011-103-001/152
(Burar Khurd) 		2609011000NRG23140320230343340 14/03/2023 Mamta Kaur 2609011WL022640 Mamta Kaur 00176 IDIB000P619 1128 1128 Processed 03/04/2023 0494189588 Mamta Kaur ()
14 Patran PB-09-011-103-001/152
(Burar Khurd) 		2609011000NRG23140320230343339 14/03/2023 Mamta Kaur 2609011WL022640 Mamta Kaur 00176 IDIB000P619 1128 1128 Processed 03/04/2023 0494189589 Mamta Kaur ()
15 Patran PB-09-011-103-001/152
(Burar Khurd) 		2609011000NRG23140320230343338 14/03/2023 Mamta Kaur 2609011WL022640 Mamta Kaur 00176 IDIB000P619 564 564 Processed 03/04/2023 0494189586 Mamta Kaur ()
SubTotal 17484 17484
16 Patran PB-09-011-002-001/198
(ARNO) 		2609011000NRG23140320230341682 14/03/2023 Champa 2609011WL022632 Champa 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494189615 Champa ()
SubTotal 1410 1410
17 Patran PB-09-011-002-001/163
(ARNO) 		2609011000NRG23140320230341675 14/03/2023 Radha 2609011WL022632 Radha 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494189641 Radha ()
18 Patran PB-09-011-002-001/251
(ARNO) 		2609011000NRG23140320230341723 14/03/2023 Sonu 2609011WL022632 Sonu 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494189646 Sonu ()
19 Patran PB-09-011-002-001/251
(ARNO) 		2609011000NRG23140320230341722 14/03/2023 Sonu 2609011WL022632 Sonu 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494189645 Sonu ()
20 Patran PB-09-011-002-001/293
(ARNO) 		2609011000NRG23140320230341744 14/03/2023 Sonia 2609011WL022632 Sonia 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494189600 Sonia ()
21 Patran PB-09-011-002-001/293
(ARNO) 		2609011000NRG23140320230341740 14/03/2023 Sonia 2609011WL022632 Sonia 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494189602 Sonia ()
22 Patran PB-09-011-002-001/293
(ARNO) 		2609011000NRG23140320230341738 14/03/2023 Sonia 2609011WL022632 Sonia 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494189601 Sonia ()
23 Patran PB-09-011-002-001/300
(ARNO) 		2609011000NRG23140320230341751 14/03/2023 Mahinder Devi 2609011WL022632 Mahinder Devi 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494189647 Mahinder Devi ()
24 Patran PB-09-011-002-001/352
(ARNO) 		2609011000NRG23140320230341780 14/03/2023 Manju Devi 2609011WL022632 Manju Devi 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494189642 Manju Devi ()
25 Patran PB-09-011-002-001/359
(ARNO) 		2609011000NRG23140320230341790 14/03/2023 Kusham Rani 2609011WL022632 Kusham Rani 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494189644 Kusham Rani ()
26 Patran PB-09-011-002-001/359
(ARNO) 		2609011000NRG23140320230341789 14/03/2023 Kusham Rani 2609011WL022632 Kusham Rani 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494189643 Kusham Rani ()
27 Patran PB-09-011-002-001/63
(ARNO) 		2609011000NRG23140320230341819 14/03/2023 Phulwati 2609011WL022632 Phulwati 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494189648 Phulwati ()
28 Patran PB-09-011-007-001/115
(BEHAR JUCH) 		2609011000NRG23140320230342756 14/03/2023 Dharamvir Singh 2609011WL022636 Dharamvir Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494189603 Dharamvir Singh ()
29 Patran PB-09-011-007-001/115
(BEHAR JUCH) 		2609011000NRG23140320230342754 14/03/2023 Dharamvir Singh 2609011WL022636 Dharamvir Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494189604 Dharamvir Singh ()
30 Patran PB-09-011-007-001/166
(BEHAR JUCH) 		2609011000NRG23140320230342783 14/03/2023 Raj Kumar 2609011WL022636 Raj Kumar 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494189606 Raj Kumar ()
31 Patran PB-09-011-007-001/166
(BEHAR JUCH) 		2609011000NRG23140320230342781 14/03/2023 Raj Kumar 2609011WL022636 Raj Kumar 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494189605 Raj Kumar ()
32 Patran PB-09-011-007-001/166
(BEHAR JUCH) 		2609011000NRG23140320230342779 14/03/2023 Raj Kumar 2609011WL022636 Raj Kumar 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494189607 Raj Kumar ()
33 Patran PB-09-011-007-001/86
(BEHAR JUCH) 		2609011000NRG23140320230342835 14/03/2023 Rishi Ram 2609011WL022636 Rishi Ram 00352 PUNB0PGB003 1128 1128 Rejected 03/04/2023 0494189640 No Such Account
SubTotal 23124 23124
34 Patran PB-09-011-023-001/53
(DHABI GUJRAN) 		2609011000NRG23140320230342597 14/03/2023 Neeta rani 2609011WL022635 Neeta rani 00354 PUNB0059510 1410 1410 Processed 03/04/2023 0494189595 Neeta rani ()
SubTotal 1410 1410
35 Patran PB-09-011-023-001/400
(DHABI GUJRAN) 		2609011000NRG23140320230342558 14/03/2023 Geeta devi 2609011WL022635 Geeta devi 00354 PUNB0173410 1410 1410 Processed 03/04/2023 0494189597 Geeta devi ()
36 Patran PB-09-011-023-001/400
(DHABI GUJRAN) 		2609011000NRG23140320230342557 14/03/2023 Geeta devi 2609011WL022635 Geeta devi 00354 PUNB0173410 1410 1410 Processed 03/04/2023 0494189596 Geeta devi ()
37 Patran PB-09-011-023-001/416
(DHABI GUJRAN) 		2609011000NRG23140320230342573 14/03/2023 Poonam 2609011WL022635 Poonam 00354 PUNB0173410 1692 1692 Processed 03/04/2023 0494189599 Poonam ()
38 Patran PB-09-011-023-001/416
(DHABI GUJRAN) 		2609011000NRG23140320230342572 14/03/2023 Poonam 2609011WL022635 Poonam 00354 PUNB0173410 1410 1410 Processed 03/04/2023 0494189598 Poonam ()
SubTotal 5922 5922
39 Patran PB-09-011-012-001/84
(Burar Khurd) 		2609011000NRG23140320230343321 14/03/2023 Malkeet Kaur 2609011WL022640 Malkeet Kaur 00415 SBIN0011912 1128 1128 Processed 03/04/2023 0494189639 MRS MALKIT KAUR ()
SubTotal 1128 1128
40 Patran PB-09-011-023-001/413
(DHABI GUJRAN) 		2609011000NRG23140320230342568 14/03/2023 Santosh Rani 2609011WL022635 Santosh Rani 00415 SBIN0050188 282 282 Processed 03/04/2023 0494189638 MRS SANTOSH RANI ()
SubTotal 282 282
41 Patran PB-09-011-002-001/38
(ARNO) 		2609011000NRG23140320230341793 14/03/2023 Anju 2609011WL022632 Anju 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494189636 MRS MANJU DEVI ()
42 Patran PB-09-011-002-001/38
(ARNO) 		2609011000NRG23140320230341792 14/03/2023 Anju 2609011WL022632 Anju 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494189635 MRS MANJU DEVI ()
43 Patran PB-09-011-002-001/38
(ARNO) 		2609011000NRG23140320230341791 14/03/2023 Anju 2609011WL022632 Anju 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494189637 MRS MANJU DEVI ()
44 Patran PB-09-011-007-001/133
(BEHAR JUCH) 		2609011000NRG23140320230342767 14/03/2023 Usha Devi 2609011WL022636 Usha Devi 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0494189627 MRS USHA DEVI ()
45 Patran PB-09-011-007-001/240
(BEHAR JUCH) 		2609011000NRG23140320230342797 14/03/2023 Sonu 2609011WL022636 Sonu 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494189634 MRS SONU ()
46 Patran PB-09-011-007-001/98
(BEHAR JUCH) 		2609011000NRG23140320230342839 14/03/2023 asha rani 2609011WL022636 asha rani 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494189626 MRS ASHA RANI ()
47 Patran PB-09-011-023-001/174
(DHABI GUJRAN) 		2609011000NRG23140320230342427 14/03/2023 Nikki 2609011WL022635 Nikki 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494189628 MRS NIKKI NIKKI ()
48 Patran PB-09-011-023-001/197
(DHABI GUJRAN) 		2609011000NRG23140320230342435 14/03/2023 Sona devi 2609011WL022635 Sona devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494189614 MRS SONA DEVI ()
49 Patran PB-09-011-023-001/197
(DHABI GUJRAN) 		2609011000NRG23140320230342434 14/03/2023 Sona devi 2609011WL022635 Sona devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494189613 MRS SONA DEVI ()
50 Patran PB-09-011-023-001/248
(DHABI GUJRAN) 		2609011000NRG23140320230342481 14/03/2023 Batheri 2609011WL022635 Batheri 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494189610 MR BATERI DEVI DSSO ()
51 Patran PB-09-011-023-001/248
(DHABI GUJRAN) 		2609011000NRG23140320230342480 14/03/2023 Batheri 2609011WL022635 Batheri 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494189609 MR BATERI DEVI DSSO ()
52 Patran PB-09-011-023-001/309
(DHABI GUJRAN) 		2609011000NRG23140320230342526 14/03/2023 jinder kaur 2609011WL022635 jinder kaur 00415 SBIN0050417 564 564 Processed 03/04/2023 0494189622 MRS JINDER KAUR ()
53 Patran PB-09-011-023-001/309
(DHABI GUJRAN) 		2609011000NRG23140320230342525 14/03/2023 jinder kaur 2609011WL022635 jinder kaur 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494189623 MRS JINDER KAUR ()
54 Patran PB-09-011-023-001/358
(DHABI GUJRAN) 		2609011000NRG23140320230342536 14/03/2023 Bhanti 2609011WL022635 Bhanti 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494189611 MRS BHANTI ()
55 Patran PB-09-011-023-001/358
(DHABI GUJRAN) 		2609011000NRG23140320230342535 14/03/2023 Bhanti 2609011WL022635 Bhanti 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494189612 MRS BHANTI ()
56 Patran PB-09-011-023-001/382
(DHABI GUJRAN) 		2609011000NRG23140320230342543 14/03/2023 Batheri devi 2609011WL022635 Batheri devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494189630 MS BATHERI DEVI ()
57 Patran PB-09-011-023-001/382
(DHABI GUJRAN) 		2609011000NRG23140320230342542 14/03/2023 Batheri devi 2609011WL022635 Batheri devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494189629 MS BATHERI DEVI ()
58 Patran PB-09-011-023-001/402
(DHABI GUJRAN) 		2609011000NRG23140320230342562 14/03/2023 Santosh Devi 2609011WL022635 Santosh Devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494189632 MRS SANTOSH DEVI ()
59 Patran PB-09-011-023-001/402
(DHABI GUJRAN) 		2609011000NRG23140320230342561 14/03/2023 Santosh Devi 2609011WL022635 Santosh Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494189633 MRS SANTOSH DEVI ()
60 Patran PB-09-011-023-001/415
(DHABI GUJRAN) 		2609011000NRG23140320230342571 14/03/2023 Bholi Devi 2609011WL022635 Bholi Devi 00415 SBIN0050417 1692 1692 Processed 03/04/2023 0494189631 MRS BHOLI DEVI ()
61 Patran PB-09-011-023-001/415
(DHABI GUJRAN) 		2609011000NRG23140320230342570 14/03/2023 Bholi Devi 2609011WL022635 Bholi Devi 00415 SBIN0050417 1410 1410 Processed 03/04/2023 0494189608 MRS BHOLI DEVI ()
62 Patran PB-09-011-023-001/425
(DHABI GUJRAN) 		2609011000NRG23140320230342583 14/03/2023 Reetu Devi 2609011WL022635 Reetu Devi 00415 SBIN0050417 1128 1128 Processed 03/04/2023 0494189624 MRS REETU DEVI ()
63 Patran PB-09-011-023-001/425
(DHABI GUJRAN) 		2609011000NRG23140320230342582 14/03/2023 Reetu Devi 2609011WL022635 Reetu Devi 00415 SBIN0050417 564 564 Processed 03/04/2023 0494189625 MRS REETU DEVI ()
SubTotal 33558 33558
64 Patran PB-09-011-103-001/138
(Burar Khurd) 		2609011000NRG23140320230343334 14/03/2023 Nikki Kaur 2609011WL022640 Nikki Kaur 00468 UBIN0828033 1128 1128 Processed 03/04/2023 0494189617 Nikki Kaur ()
65 Patran PB-09-011-103-001/138
(Burar Khurd) 		2609011000NRG23140320230343333 14/03/2023 Nikki Kaur 2609011WL022640 Nikki Kaur 00468 UBIN0828033 1410 1410 Processed 03/04/2023 0494189620 Nikki Kaur ()
66 Patran PB-09-011-103-001/138
(Burar Khurd) 		2609011000NRG23140320230343332 14/03/2023 Nikki Kaur 2609011WL022640 Nikki Kaur 00468 UBIN0828033 564 564 Processed 03/04/2023 0494189618 Nikki Kaur ()
67 Patran PB-09-011-103-001/138
(Burar Khurd) 		2609011000NRG23140320230343336 14/03/2023 Nikki Kaur 2609011WL022640 Nikki Kaur 00468 UBIN0828033 1692 1692 Processed 03/04/2023 0494189616 Nikki Kaur ()
68 Patran PB-09-011-103-001/138
(Burar Khurd) 		2609011000NRG23140320230343335 14/03/2023 Nikki Kaur 2609011WL022640 Nikki Kaur 00468 UBIN0828033 1692 1692 Processed 03/04/2023 0494189619 Nikki Kaur ()
SubTotal 6486 6486
Total 92496 92496

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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_112969 AXIS BANK UTIB0002299 SHERGARH 1692
2 Patran PB2609011_140323FTO_112969 Indian Bank IDIB000P619 Patran 17484
3 Patran PB2609011_140323FTO_112969 Malwa Gramin Bank SBIN0RRMLGB ARNO 1410
4 Patran PB2609011_140323FTO_112969 Punjab Gramin Bank PUNB0PGB003 Arno 23124
5 Patran PB2609011_140323FTO_112969 Punjab National Bank PUNB0059510 Patran 1410
6 Patran PB2609011_140323FTO_112969 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 5922
7 Patran PB2609011_140323FTO_112969 State Bank of India SBIN0011912 PATRAN 1128
8 Patran PB2609011_140323FTO_112969 State Bank of India SBIN0050188 KHANAURI 282
9 Patran PB2609011_140323FTO_112969 State Bank of India SBIN0050417 GULZARPUR 33558
10 Patran PB2609011_140323FTO_112969 Union Bank of India UBIN0828033 PATRAN 6486

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