Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:35:12 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_190723FTO_34877
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-09-011-014-001/198
(CHUNAGRA) 		2609011000NRG24190720230166966 19/07/2023 Ajaib singh 2609011WL0007329 Ajaib singh 00152 HDFC0001393 1818 1818 Processed 28/07/2023 3962390547 Ajaib singh ()
SubTotal 1818 1818
2 Patran PB-09-011-058-001/107
(KARTARPUR) 		2609011000NRG24190720230166990 19/07/2023 harpreet kaur 2609011WL0007337 harpreet kaur 00349 PSIB0021132 800 800 Processed 28/07/2023 3962390549 harpreet kaur ()
3 Patran PB-09-011-058-001/107
(KARTARPUR) 		2609011000NRG24190720230166989 19/07/2023 harpreet kaur 2609011WL0007337 harpreet kaur 00349 PSIB0021132 1818 1818 Processed 28/07/2023 3962390548 harpreet kaur ()
SubTotal 2618 2618
4 Patran PB-09-011-083-001/197
(TAIPUR) 		2609011000NRG24190720230166995 19/07/2023 Manjit Kaur 2609011WL0007342 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Rejected 28/07/2023 3962390553 No Such Account
5 Patran PB-09-011-083-001/197
(TAIPUR) 		2609011000NRG24190720230166996 19/07/2023 Suresh Kumar 2609011WL0007342 Suresh Kumar 00352 PUNB0PGB003 1515 1515 Rejected 28/07/2023 3962390552 No Such Account
SubTotal 3030 3030
6 Patran PB-09-011-009-001/227
(BHOOTGARH) 		2609011000NRG24190720230166964 19/07/2023 Baljeet kaur 2609011WL0007327 Baljeet kaur 00354 PUNB0039410 1515 1515 Processed 28/07/2023 3962390550 Baljeet kaur ()
SubTotal 1515 1515
7 Patran PB-09-011-012-001/8
(Burar Khurd) 		2609011000NRG24190720230166965 19/07/2023 Harvinder Kaur 2609011WL0007328 Harvinder Kaur 00354 PUNB0682200 1818 1818 Processed 28/07/2023 3962390551 Harvinder Kaur ()
SubTotal 1818 1818
8 Patran PB-09-011-015-001/167
(DAFTARI WALA) 		2609011000NRG24190720230166981 19/07/2023 Manjit Kaur 2609011WL0007330 Manjit Kaur 00415 SBIN0011912 1515 1515 Processed 28/07/2023 3962390542 MR MANGAT SINGH ()
SubTotal 1515 1515
9 Patran PB-09-011-014-001/242
(CHUNAGRA) 		2609011000NRG24190720230166967 19/07/2023 Chhoto Kaur 2609011WL0007329 Chhoto Kaur 00415 SBIN0050024 1818 1818 Processed 28/07/2023 3962390554 MRS CHHOTO KAUR ()
10 Patran PB-09-011-043-001/219
(HARYAO KHURD) 		2609011000NRG24190720230166987 19/07/2023 pargat singh 2609011WL0007335 pargat singh 00415 SBIN0050024 1818 1818 Processed 28/07/2023 3962390562 MR PARGAT SINGH ()
11 Patran PB-09-011-080-001/264
(SHUTRANA) 		2609011000NRG24190720230166982 19/07/2023 Roshni Devi 2609011WL0007331 Roshni Devi 00415 SBIN0050024 1818 1818 Processed 28/07/2023 3962390561 MRS ROSHNI DEVI ()
SubTotal 5454 5454
12 Patran PB-09-011-001-001/240
(ARNETU) 		2609011000NRG24190720230166993 19/07/2023 RAJWINDER KAUR 2609011WL0007340 RAJWINDER KAUR 00415 SBIN0050374 606 606 Processed 28/07/2023 3962390546 MRS RAJWINDER KAUR ()
SubTotal 606 606
13 Patran PB-09-011-007-001/205
(BEHAR JUCH) 		2609011000NRG24190720230166934 19/07/2023 Niemala 2609011WL0007326 Niemala 00415 SBIN0050417 1515 1515 Processed 28/07/2023 3962390545 MRS MRS NIRMALA NIRMAL ()
14 Patran PB-09-011-078-001/293
(SHERGARH) 		2609011000NRG24190720230166985 19/07/2023 Sita Ram 2609011WL0007333 Sita Ram 00415 SBIN0050417 1818 1818 Processed 28/07/2023 3962390555 MR SITA RAM DSSO ()
15 Patran PB-09-011-078-001/381
(SHERGARH) 		2609011000NRG24190720230166994 19/07/2023 sunita devi 2609011WL0007341 sunita devi 00415 SBIN0050417 1818 1818 Processed 28/07/2023 3962390556 MRS SUNITA ()
SubTotal 5151 5151
16 Patran PB-09-011-069-001/70
(RASOLI) 		2609011000NRG24190720230166992 19/07/2023 Jagpal Singh 2609011WL0007339 Jagpal Singh 00415 SBIN0050442 1818 1818 Processed 28/07/2023 3962390557 MR JAGPAL SINGH ()
17 Patran PB-09-011-077-001/159
(DERA JHEEL) 		2609011000NRG24190720230166984 19/07/2023 Satpal Singh 2609011WL0007332 Satpal Singh 00415 SBIN0050442 303 303 Processed 28/07/2023 3962390544 MR SATPAL SINGH ()
18 Patran PB-09-011-080-001/276
(SHUTRANA) 		2609011000NRG24190720230166986 19/07/2023 DARI RAM 2609011WL0007334 DARI RAM 00415 SBIN0050442 1818 1818 Processed 28/07/2023 3962390558 MR DARI RAM ()
19 Patran PB-09-011-085-001/35
(TUGO PATTI) 		2609011000NRG24190720230166983 19/07/2023 Labh KAUR 2609011WL0007331 Labh KAUR 00415 SBIN0050442 1818 1818 Processed 28/07/2023 3962390559 MRS LABH KAUR CDPO ()
20 Patran PB-09-011-085-001/64
(TUGO PATTI) 		2609011000NRG24190720230166988 19/07/2023 REKHA 2609011WL0007336 REKHA 00415 SBIN0050442 1818 1818 Rejected 28/07/2023 3962390543 Account closed
SubTotal 7575 7575
21 Patran PB-09-011-059-001/284
(KHANEWAL) 		2609011000NRG24190720230166991 19/07/2023 Seeto devi 2609011WL0007338 Seeto devi 00468 UBIN0828033 1818 1818 Processed 28/07/2023 3962390560 Seeto devi ()
SubTotal 1818 1818
Total 32918 32918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_190723FTO_34877 HDFC HDFC0001393 PATRAN 1818
2 Patran PB2609011_190723FTO_34877 Punjab & Sind Bank PSIB0021132 Kalbanu 2618
3 Patran PB2609011_190723FTO_34877 Punjab Gramin Bank PUNB0PGB003 Arno 3030
4 Patran PB2609011_190723FTO_34877 Punjab National Bank PUNB0039410 Shadiheri 1515
5 Patran PB2609011_190723FTO_34877 Punjab National Bank PUNB0682200 PATRAN PATIALA 1818
6 Patran PB2609011_190723FTO_34877 State Bank of India SBIN0011912 PATRAN 1515
7 Patran PB2609011_190723FTO_34877 State Bank of India SBIN0050024 PATRAN 5454
8 Patran PB2609011_190723FTO_34877 State Bank of India SBIN0050374 BADSHAHPUR 606
9 Patran PB2609011_190723FTO_34877 State Bank of India SBIN0050417 GULZARPUR 5151
10 Patran PB2609011_190723FTO_34877 State Bank of India SBIN0050442 SHUTRANA 7575
11 Patran PB2609011_190723FTO_34877 Union Bank of India UBIN0828033 PATRAN 1818

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