Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:21:35 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_011223FTO_72798
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-09-011-098-001/91
(DERA SANGATPURA BURUR) 		2609011000NRG24011220230397439 01/12/2023 Preeto Devi 2609011WL019202 Preeto Devi 00165 IBKL0002146 1515 1515 Processed 01/01/2024 9005396582 Preeto Devi ()
SubTotal 1515 1515
2 Patran PB-09-011-060-001/180
(KHANG) 		2609011000NRG24011220230397378 01/12/2023 Ompati 2609011WL019199 Ompati 00349 PSIB0021100 1818 1818 Processed 01/01/2024 9005396583 OMPATI ()
3 Patran PB-09-011-060-001/209
(KHANG) 		2609011000NRG24011220230396785 01/12/2023 Veero devi 2609011WL019152 Veero devi 00349 PSIB0021100 1212 1212 Processed 01/01/2024 9005396584 VEERO DEVI ()
SubTotal 3030 3030
4 Patran PB-09-011-002-001/55
(ARNO) 		2609011000NRG24011220230397472 01/12/2023 Neelam Rani 2609011WL019206 Neelam Rani 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9005396592 Neelam Rani ()
5 Patran PB-09-011-024-001/21
(DHUHAR) 		2609011000NRG24011220230397446 01/12/2023 Rani Kaur 2609011WL019204 Rani Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9005396588 Rani Kaur ()
6 Patran PB-09-011-094-001/14
(JHAGIR) 		2609011000NRG24011220230396812 01/12/2023 Kawaljit kaur 2609011WL019153 Kawaljit kaur 00352 PUNB0PGB003 468 468 Processed 01/01/2024 9005396589 Kawaljit kaur ()
7 Patran PB-09-011-094-001/3
(JHAGIR) 		2609011000NRG24011220230396814 01/12/2023 Kulwant kaur 2609011WL019153 Kulwant kaur 00352 PUNB0PGB003 1170 1170 Processed 01/01/2024 9005396587 Kulwant kaur ()
8 Patran PB-09-011-094-001/4
(JHAGIR) 		2609011000NRG24011220230396815 01/12/2023 Baldev singh 2609011WL019153 Baldev singh 00352 PUNB0PGB003 1170 1170 Processed 01/01/2024 9005396586 Baldev singh ()
9 Patran PB-09-011-094-001/5
(JHAGIR) 		2609011000NRG24011220230396816 01/12/2023 Manjit kaur 2609011WL019153 Manjit kaur 00352 PUNB0PGB003 936 936 Processed 01/01/2024 9005396590 Manjit kaur ()
10 Patran PB-09-011-098-001/90
(DERA SANGATPURA BURUR) 		2609011000NRG24011220230397438 01/12/2023 Gorkha 2609011WL019202 Gorkha 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005396591 Gorkha ()
SubTotal 7380 7380
11 Patran PB-09-011-098-001/59
(DERA SANGATPURA BURUR) 		2609011000NRG24011220230397430 01/12/2023 Sukho kaur 2609011WL019202 Sukho kaur 00354 PUNB0682200 1515 1515 Processed 01/01/2024 9005396585 Sukho kaur ()
SubTotal 1515 1515
12 Patran PB-09-011-060-001/12
(KHANG) 		2609011000NRG24011220230397374 01/12/2023 RANI 2609011WL019199 RANI 00415 SBIN0050024 1818 1818 Processed 01/01/2024 9005396593 MS MS RANI ()
SubTotal 1818 1818
13 Patran PB-09-011-032-001/190
(GOBINDPURA (PAIND)) 		2609011000NRG24011220230397330 01/12/2023 Geeta Rani 2609011WL019199 Geeta Rani 00415 SBIN0050442 1212 1212 Processed 01/01/2024 9005396594 MRS GEETA RANI ()
SubTotal 1212 1212
14 Patran PB-09-011-017-001/303
(DEDHNA) 		2609011000NRG24011220230398088 01/12/2023 Rajani 2609011WL019276 Rajani 00415 SBIN0050694 1515 1515 Processed 01/01/2024 9005396595 MRS RAJANI ()
15 Patran PB-09-011-098-001/39
(DERA SANGATPURA BURUR) 		2609011000NRG24011220230397424 01/12/2023 Shinder singh 2609011WL019202 Shinder singh 00415 SBIN0050694 1515 1515 Processed 01/01/2024 9005396596 MRS SHINDER KAUR ()
SubTotal 3030 3030
16 Patran PB-09-011-060-001/283
(KHANG) 		2609011000NRG24011220230396792 01/12/2023 jeeto devi 2609011WL019152 jeeto devi 00462 UCBA0002974 1515 1515 Processed 01/01/2024 9005396610 JITO DEVI WO AMRIK RAM ()
17 Patran PB-09-011-060-001/292
(KHANG) 		2609011000NRG24011220230397390 01/12/2023 rekha devi 2609011WL019199 rekha devi 00462 UCBA0002974 1818 1818 Processed 01/01/2024 9005396611 SATVIR RAM SO LADDI RAM ()
SubTotal 3333 3333
18 Patran PB-09-011-059-001/136
(KHANEWAL) 		2609011000NRG24011220230397350 01/12/2023 Jangira RAM 2609011WL019199 Jangira RAM 00468 UBIN0931217 1818 1818 Processed 01/01/2024 9005396598 Jangira RAM ()
19 Patran PB-09-011-059-001/241
(KHANEWAL) 		2609011000NRG24011220230397359 01/12/2023 Niki devi 2609011WL019199 Niki devi 00468 UBIN0931217 1818 1818 Processed 01/01/2024 9005396599 Niki devi ()
20 Patran PB-09-011-059-001/292
(KHANEWAL) 		2609011000NRG24011220230397360 01/12/2023 Amandeep kaur 2609011WL019199 Amandeep kaur 00468 UBIN0931217 1818 1818 Processed 01/01/2024 9005396597 Amandeep kaur ()
21 Patran PB-09-011-059-001/343
(KHANEWAL) 		2609011000NRG24011220230397364 01/12/2023 Pavita rani 2609011WL019199 Pavita rani 00468 UBIN0931217 1818 1818 Processed 01/01/2024 9005396602 Pavita rani ()
22 Patran PB-09-011-060-001/285
(KHANG) 		2609011000NRG24011220230396793 01/12/2023 rani kaur 2609011WL019152 rani kaur 00468 UBIN0931217 1818 1818 Processed 01/01/2024 9005396601 rani kaur ()
23 Patran PB-09-011-060-001/296
(KHANG) 		2609011000NRG24011220230396794 01/12/2023 POOJA DEVI 2609011WL019152 POOJA DEVI 00468 UBIN0931217 1818 1818 Processed 01/01/2024 9005396600 POOJA DEVI ()
SubTotal 10908 10908
24 Patran PB-09-011-017-001/122
(DEDHNA) 		2609011000NRG24011220230398057 01/12/2023 Parkash 2609011WL019276 Parkash 00468 UBIN0934160 1818 1818 Processed 01/01/2024 9005396606 Parkash ()
25 Patran PB-09-011-017-001/21
(DEDHNA) 		2609011000NRG24011220230398070 01/12/2023 Jaspal Kaur 2609011WL019276 Jaspal Kaur 00468 UBIN0934160 1818 1818 Processed 01/01/2024 9005396607 Jaspal Kaur ()
26 Patran PB-09-011-017-001/218
(DEDHNA) 		2609011000NRG24011220230398072 01/12/2023 Satiya Devi 2609011WL019276 Satiya Devi 00468 UBIN0934160 606 606 Processed 01/01/2024 9005396603 Satiya Devi ()
27 Patran PB-09-011-017-001/251
(DEDHNA) 		2609011000NRG24011220230398075 01/12/2023 MAMTA RANI 2609011WL019276 MAMTA RANI 00468 UBIN0934160 1818 1818 Processed 01/01/2024 9005396608 MAMTA RANI ()
28 Patran PB-09-011-017-001/294
(DEDHNA) 		2609011000NRG24011220230398083 01/12/2023 Satnam Singh 2609011WL019276 Satnam Singh 00468 UBIN0934160 1515 1515 Processed 01/01/2024 9005396605 Satnam Singh ()
29 Patran PB-09-011-017-001/298
(DEDHNA) 		2609011000NRG24011220230398084 01/12/2023 Jaspal Kaur 2609011WL019276 Jaspal Kaur 00468 UBIN0934160 1515 1515 Processed 01/01/2024 9005396604 Jaspal Kaur ()
30 Patran PB-09-011-017-001/52
(DEDHNA) 		2609011000NRG24011220230398105 01/12/2023 Paramjeet Kaur 2609011WL019276 Paramjeet Kaur 00468 UBIN0934160 1515 1515 Processed 01/01/2024 9005396609 Paramjeet Kaur ()
SubTotal 10605 10605
Total 44346 44346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_011223FTO_72798 IDBI Bank IBKL0002146 PATRAN 1515
2 Patran PB2609011_011223FTO_72798 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 3030
3 Patran PB2609011_011223FTO_72798 Punjab Gramin Bank PUNB0PGB003 Arno 4350
4 Patran PB2609011_011223FTO_72798 Punjab Gramin Bank PUNB0PGB003 DHUHAR 1212
5 Patran PB2609011_011223FTO_72798 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1818
6 Patran PB2609011_011223FTO_72798 Punjab National Bank PUNB0682200 PATRAN PATIALA 1515
7 Patran PB2609011_011223FTO_72798 State Bank of India SBIN0050024 PATRAN 1818
8 Patran PB2609011_011223FTO_72798 State Bank of India SBIN0050442 SHUTRANA 1212
9 Patran PB2609011_011223FTO_72798 State Bank of India SBIN0050694 GHAGA 3030
10 Patran PB2609011_011223FTO_72798 UCO Bank UCBA0002974 PATRAN 3333
11 Patran PB2609011_011223FTO_72798 Union Bank of India UBIN0931217 Khanewal 10908
12 Patran PB2609011_011223FTO_72798 Union Bank of India UBIN0934160 Dehdana 10605

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