Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:54:44 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_051223FTO_73663
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-09-011-078-001/395
(SHERGARH) 		2609011000NRG24051220230404238 05/12/2023 SHEELA DEVI 2609011WL019641 SHEELA DEVI 00032 UTIB0002299 1515 1515 Processed 16/12/2023 8705143990 SHEELA DEVI ()
SubTotal 1515 1515
2 Patran PB-09-011-043-001/560
(HARYAO KHURD) 		2609011000NRG24051220230404321 05/12/2023 Sarbjeet Kaur 2609011WL019643 Sarbjeet Kaur 00176 IDIB000P619 909 909 Processed 16/12/2023 8705143968 Sarbjeet Kaur ()
3 Patran PB-09-011-045-001/17
(DERA SANT NAGAR) 		2609011000NRG24051220230405058 05/12/2023 Leela Ram 2609011WL019672 Leela Ram 00176 IDIB000P619 303 303 Processed 16/12/2023 8705143969 Leela Ram ()
4 Patran PB-09-011-046-001/64
(JAKHAR) 		2609011000NRG24051220230404349 05/12/2023 MANJEET SINGH 2609011WL019644 MANJEET SINGH 00176 IDIB000P619 1818 1818 Processed 16/12/2023 8705143997 MANJEET SINGH ()
5 Patran PB-09-011-057-001/561
(KARIM NAGAR) 		2609011000NRG24051220230404220 05/12/2023 Sinder Devi 2609011WL019639 Sinder Devi 00176 IDIB000P619 1515 1515 Processed 16/12/2023 8705143970 Sinder Devi ()
SubTotal 4545 4545
6 Patran PB-09-011-032-001/85
(GOBINDPURA (PAIND)) 		2609011000NRG24051220230403099 05/12/2023 Santosh Kaur 2609011WL019584 Santosh Kaur 00349 PSIB0000125 1212 1212 Processed 16/12/2023 8705143971 SANTOSH KAUR ()
7 Patran PB-09-011-097-001/13
(SAILWALA KHURD) 		2609011000NRG24051220230404363 05/12/2023 jasveer kaur 2609011WL019645 jasveer kaur 00349 PSIB0000125 1818 1818 Processed 16/12/2023 8705143995 JASVEER KAUR ()
8 Patran PB-09-011-097-001/2
(SAILWALA KHURD) 		2609011000NRG24051220230404366 05/12/2023 Mindro 2609011WL019645 Mindro 00349 PSIB0000125 1818 1818 Processed 16/12/2023 8705143996 MINDRO ()
SubTotal 4848 4848
9 Patran PB-09-011-043-001/377
(HARYAO KHURD) 		2609011000NRG24051220230404311 05/12/2023 Rimpy kaur 2609011WL019643 Rimpy kaur 00349 PSIB0021100 1212 1212 Processed 16/12/2023 8705143972 RIMPY KAUR ()
SubTotal 1212 1212
10 Patran PB-09-011-009-001/148
(BHOOTGARH) 		2609011000NRG24051220230405022 05/12/2023 Satpal singh 2609011WL019670 Satpal singh 00354 PUNB0039410 303 303 Processed 16/12/2023 8705143974 Satpal singh ()
11 Patran PB-09-011-009-001/228
(BHOOTGARH) 		2609011000NRG24051220230404772 05/12/2023 Neb singh 2609011WL019659 Neb singh 00354 PUNB0039410 1818 1818 Processed 16/12/2023 8705143973 Neb singh ()
SubTotal 2121 2121
12 Patran PB-09-011-009-001/177
(BHOOTGARH) 		2609011000NRG24051220230405031 05/12/2023 Bali singh 2609011WL019670 Bali singh 00354 PUNB0059510 1818 1818 Processed 16/12/2023 8705143994 Bali singh ()
13 Patran PB-09-011-009-001/187
(BHOOTGARH) 		2609011000NRG24051220230405035 05/12/2023 Rani 2609011WL019670 Rani 00354 PUNB0059510 1212 1212 Processed 16/12/2023 8705143975 Rani ()
SubTotal 3030 3030
14 Patran PB-09-011-043-001/135
(HARYAO KHURD) 		2609011000NRG24051220230404293 05/12/2023 sukhwinder kaur 2609011WL019643 sukhwinder kaur 00415 SBIN0011912 1212 1212 Processed 16/12/2023 8705143977 MRS SUKHWINDER KAUR ()
15 Patran PB-09-011-043-001/542
(HARYAO KHURD) 		2609011000NRG24051220230404320 05/12/2023 simranjeet kaur 2609011WL019643 simranjeet kaur 00415 SBIN0011912 606 606 Processed 16/12/2023 8705143976 MRS SIMRANJEET KAUR ()
SubTotal 1818 1818
16 Patran PB-09-011-043-001/483
(HARYAO KHURD) 		2609011000NRG24051220230404319 05/12/2023 Amreek singh 2609011WL019643 Amreek singh 00415 SBIN0050024 2121 2121 Processed 16/12/2023 8705143978 MISS SARIKA SUSHANT SAWANT ()
SubTotal 2121 2121
17 Patran PB-09-011-032-001/190
(GOBINDPURA (PAIND)) 		2609011000NRG24051220230403076 05/12/2023 Satgur Singh 2609011WL019584 Satgur Singh 00415 SBIN0050417 303 303 Rejected 16/12/2023 8705143979 No Such Account
SubTotal 303 303
18 Patran PB-09-011-032-001/28
(GOBINDPURA (PAIND)) 		2609011000NRG24051220230403085 05/12/2023 Kramveer singh 2609011WL019584 Kramveer singh 00415 SBIN0050442 303 303 Processed 16/12/2023 8705143988 MR KARAMJIT SINGH ()
19 Patran PB-09-011-034-001/293
(GULAHAR) 		2609011000NRG24051220230405048 05/12/2023 Sunita Rani 2609011WL019671 Sunita Rani 00415 SBIN0050442 1515 1515 Processed 16/12/2023 8705143984 MS MINAKSHI UGS SUNITA RANI ()
20 Patran PB-09-011-034-001/842
(GULAHAR) 		2609011000NRG24051220230405086 05/12/2023 Ranjit Kaur 2609011WL019674 Ranjit Kaur 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8705143986 MRS RANJIT KAUR ()
21 Patran PB-09-011-034-001/843
(GULAHAR) 		2609011000NRG24051220230405087 05/12/2023 Sundra Rani 2609011WL019674 Sundra Rani 00415 SBIN0050442 1515 1515 Processed 16/12/2023 8705143981 MRS SUNDRA RANI ()
22 Patran PB-09-011-046-001/10
(JAKHAR) 		2609011000NRG24051220230404329 05/12/2023 Baldev Singh 2609011WL019644 Baldev Singh 00415 SBIN0050442 1515 1515 Processed 16/12/2023 8705143982 MR BALDEV SINGH ()
23 Patran PB-09-011-046-001/42
(JAKHAR) 		2609011000NRG24051220230404346 05/12/2023 simranjeet kaur 2609011WL019644 simranjeet kaur 00415 SBIN0050442 1818 1818 Processed 16/12/2023 8705143993 MISS SIMRANJEET KAUR ()
24 Patran PB-09-011-051-001/159
(JOGEWALA) 		2609011000NRG24051220230404250 05/12/2023 Usha 2609011WL019642 Usha 00415 SBIN0050442 1515 1515 Processed 16/12/2023 8705143987 MRS USHA USHA ()
25 Patran PB-09-011-057-001/349
(KARIM NAGAR) 		2609011000NRG24051220230404213 05/12/2023 Jaswant Ram 2609011WL019639 Jaswant Ram 00415 SBIN0050442 1515 1515 Processed 16/12/2023 8705143983 MR JASWANT RAM ()
26 Patran PB-09-011-080-001/149
(SHUTRANA) 		2609011000NRG24051220230404190 05/12/2023 bala rani 2609011WL019638 bala rani 00415 SBIN0050442 1515 1515 Processed 16/12/2023 8705143992 MRS BALA RANI ()
27 Patran PB-09-011-085-001/137
(TUGO PATTI) 		2609011000NRG24051220230404200 05/12/2023 Surjit Ram 2609011WL019638 Surjit Ram 00415 SBIN0050442 909 909 Processed 16/12/2023 8705143985 MR SURJEET RAM ()
28 Patran PB-09-011-085-001/857
(TUGO PATTI) 		2609011000NRG24051220230404210 05/12/2023 jaspal 2609011WL019638 jaspal 00415 SBIN0050442 1212 1212 Processed 16/12/2023 8705143980 MS JASPAL JASPAL ()
SubTotal 15150 15150
29 Patran PB-09-011-055-001/191
(KALWANU) 		2609011000NRG24051220230404475 05/12/2023 amrik khan 2609011WL019652 amrik khan 00415 SBIN0050694 1212 1212 Processed 16/12/2023 8705143991 MR AMRIK KHAN SO KHUSI MUHAMAD ()
SubTotal 1212 1212
30 Patran PB-09-011-034-001/398
(GULAHAR) 		2609011000NRG24051220230405055 05/12/2023 Nimmo 2609011WL019671 Nimmo 00468 UBIN0931217 1515 1515 Processed 16/12/2023 8705143989 Nimmo ()
SubTotal 1515 1515
Total 39390 39390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_051223FTO_73663 AXIS BANK UTIB0002299 SHERGARH 1515
2 Patran PB2609011_051223FTO_73663 Indian Bank IDIB000P619 Patran 4545
3 Patran PB2609011_051223FTO_73663 Punjab & Sind Bank PSIB0000125 Patran 4848
4 Patran PB2609011_051223FTO_73663 Punjab & Sind Bank PSIB0021100 Punjab & sind Bank Humjheri 1212
5 Patran PB2609011_051223FTO_73663 Punjab National Bank PUNB0039410 Shadiheri 2121
6 Patran PB2609011_051223FTO_73663 Punjab National Bank PUNB0059510 Patran 3030
7 Patran PB2609011_051223FTO_73663 State Bank of India SBIN0011912 PATRAN 1818
8 Patran PB2609011_051223FTO_73663 State Bank of India SBIN0050024 PATRAN 2121
9 Patran PB2609011_051223FTO_73663 State Bank of India SBIN0050417 GULZARPUR 303
10 Patran PB2609011_051223FTO_73663 State Bank of India SBIN0050442 SHUTRANA 15150
11 Patran PB2609011_051223FTO_73663 State Bank of India SBIN0050694 GHAGA 1212
12 Patran PB2609011_051223FTO_73663 Union Bank of India UBIN0931217 Khanewal 1515

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